Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,901–3,950 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 13, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00072 | 541519 | BMC HELIX ITSM SAAS AND PROCESS MATURATION SERVICES | $943K |
| Sep 11, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0236 | 541519 | BRENTRONICS ABC RADIO CHARGERS (4 EA. BTC-70100, 4 EA. BTA- 70100-AC-1, 16 EA. BTA-70100-1A, AND 16 EA. BTA-70100-152/163) | $47K |
| Sep 10, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0236 | 541519 | LICENSES | $16K |
| Sep 10, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000102 | 541519 | AGILE TOOL SUPPORT | $399K |
| Sep 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00009 | 541519 | ACTIVE OPTICAL CABLES. | $16K |
| Sep 10, 2021 | Department of StateU.S. EMBASSY SOFIA | 19BU8021F0105 | 541519 | PLURALSIGHT SUBSCRIPTION RENEWAL | $33K |
| Sep 10, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0286 | 541519 | CISCO ROUTER SYSTEMS | $924K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21P0092 | 423430 | MEDIACONVERTER | $10K |
| Sep 9, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT107700 | 541519 | DELL HARDWARE MAINTENANCE | $15K |
| Sep 9, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00003 | 541519 | NICHD EATON UPS MAINTENANCE | $30K |
| Sep 9, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA401201 | 541519 | NETAPP NAS DEVICES | $89K |
| Sep 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0813 | 541519 | SE SECURE FOR GVT | $24K |
| Sep 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0980 | 541519 | SOLARWINDS SERV-U MANAGED FILE TRANSFER | $516 |
| Sep 8, 2021 | Department of JusticeTAX DIVISION | 15JTAX21F00000037 | 541519 | SOFTWARE RENEWAL & CONSULTANT SERVICES | $45K |
| Sep 8, 2021 | Department of JusticeUS DOJ, USMS OFC SECURITY CONTRACTS | 15M20021FA32OP004 | 541519 | NC4 SIGNAL | $43K |
| Sep 8, 2021 | Department of DefenseFA4620 92 CONS LGC | FA462021F0102 | 334111 | DEFENSE READY 2016 OP AND SUPPORT PLAN SILVER. | $250K |
| Sep 8, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0047 | 541519 | ETS SALESFORCE LICENSES | $5K |
| Sep 7, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0699 | 334111 | P/N:81362-2 | $1K |
| Sep 7, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3506 | 541519 | HARDWARE AND SOFTWARE MAINTENANCE | $18K |
| Sep 7, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521F0558 | 541519 | BRAND NAME SMART BOARDS, MONITORS, CONTROLLERS, AND AV VTC SUPPORT EQUIPMENT | $1.2M |
| Sep 7, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ326 | 334614 | SOLARWINDS SW MAINT. | $33K |
| Sep 7, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00138 | 541519 | FORESCOUT SOFTWARE SERVICES PERIOD OF PERFORMANCE 09/23/2021 - 09/22/2022 | $120K |
| Sep 7, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00065 | 541519 | NUTANIX HARDWARE SUPPORT RENEWAL | $794K |
| Sep 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2985 | 541519 | SERVICENOW IT PLATFORM | $2K |
| Sep 3, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0112 | 541519 | BLUE PRISM AND UIPATH RENEWAL | $35K |
| Sep 3, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00041 | 541519 | CLOUDERA ANNUAL MAINTENANCE RENEWAL | $288K |
| Sep 2, 2021 | Department of DefenseHQ USSOCOM | H9240421F0182 | 541519 | ECSE DESIGN CLASS - SEAT | $28K |
| Sep 2, 2021 | Department of DefenseHQ USSOCOM | H9240421F0183 | 541519 | SRVT KRAKEN LICENSE RENEWAL | $84K |
| Sep 2, 2021 | Department of DefenseHQ USSOCOM | H9240421F0184 | 541519 | CISCO 94007R SWITCH | $189K |
| Sep 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0838 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $23K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3441 | 541519 | DEVOPS EMC HW AND SW LICENSE RENEWAL | $123K |
| Sep 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1298 | 541519 | SOFTWARE AND HARDWARE | $455K |
| Sep 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3600 | 541519 | ENTRUST PRODUCTS AND SUPPORT BRAND COMMERCIAL IT SOFTWARE | $179K |
| Sep 2, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00008 | 541519 | DELL BLADE POWEREDGE M640 SERVERS AND MAINTENANCE / TECHNICAL SUPPORT | $155K |
| Sep 2, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0677 | 541519 | INTERNET 2 SYSTEM MEMBERSHIP AFFILIATE RENEWAL AS A PRODUCT. | $109K |
| Sep 2, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0464 | 541519 | RPN 24926 DCS083 SOLARWINDS MAINT. | $20K |
| Sep 2, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342821F00026 | 541519 | INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE ENHANCEMENT | $1.2M |
| Sep 2, 2021 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346221F00005 | 541519 | NUTANIX HARDWARE AND SOFTWARE FOR PCLOB | $129K |
| Sep 1, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0486 | 541519 | NETAPP MAINT SUPPORT SERVICES | $14K |
| Sep 1, 2021 | Department of DefenseHQ USSOCOM | H9240421F0175 | 541519 | DTD-8841-01 SCIF PHONE | $78K |
| Sep 1, 2021 | Department of DefenseHQ USSOCOM | H9240421F0176 | 541519 | SOURCEFIRE SW - NODE 01 | $190K |
| Sep 1, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1811 | 541519 | GITM IT | $9K |
| Sep 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639521F0952 | 541519 | VS STARFISH SOFTWARE RENEWAL (VSLRA INVESTMENT) | $72K |
| Aug 31, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0121 | 541519 | COMMVAULT SOFTWARE AND PROFESSIONAL SERVICES FOR DATA CENTER | $134K |
| Aug 31, 2021 | Department of DefenseHQ USSOCOM | H9240421F0180 | 541519 | TSCM - UFR FY21 JS JICSOC MISCELLANEOUS IT EQUIPMENT | $244K |
| Aug 31, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00032 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE. | $185K |
| Aug 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3449 | 541519 | ZABBIX SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $60K |
| Aug 31, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PHB77 | 334220 | CDS HEADSET | $23K |
| Aug 31, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0165 | 541519 | ENGINEER SERVICES | $406K |
| Aug 30, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80189 | 541519 | DELL EDUCATION TRAINING CREDITS - PIMC | $94K |
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