Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 3,951–4,000 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521P00006 | 423430 | MAINTENANCE AND SUPPORT OF INFORMATICA SOFTWARE | $127K |
| Aug 27, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21P0271 | 334118 | HAIVISION SET TOP BOXES AND ACCESSORIES | $3K |
| Aug 26, 2021 | Department of DefenseHQ USSOCOM | H9240421F0173 | 541519 | CISCO CATALYST 8300 | $157K |
| Aug 26, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0187 | 541519 | RED HAT ENTERPRISE LINUX OPERATING SYSTEM, JBOSS MIDDLEWARE SUBSCRIPTIONS, MAINTENANCE, AND TECHNICAL SUPPORT SUBSCRIPTIONS | $127K |
| Aug 26, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD091 | 541519 | ITSM TOOL SOFTWARE AND RELATED IMPLEMENTATION FEES (SERVICES) | $1.4M |
| Aug 26, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120F0167 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APPLICATION | $27K |
| Aug 26, 2021 | Department of DefenseNAVY PERSONNEL COMMAND | N6298021F0019 | 541519 | BMC SERVICE DESK | $53K |
| Aug 26, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721P5102 | 541519 | TSG CLASS B APPROVED CISCO 8841 VOIP PHO | $20K |
| Aug 26, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00131 | 541519 | ORDER ISSUED TO OBTAIN MAINTENANCE AND SUPPORT SERVICES FOR SOLARWINDS SOFTWARE LICENSES IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) IN WASHINGTON, D.C. | $237K |
| Aug 26, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00220 | 541519 | REDHAT TRAINING - DO447-1 REDHAT ANSIBLE TRAINING | $46K |
| Aug 25, 2021 | Department of DefenseHQ USSOCOM | H9240421F0158 | 541519 | NETAPP | $701K |
| Aug 25, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1035 | 541519 | SOFTWARE LICENSE | $73K |
| Aug 25, 2021 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000121F1037 | 541519 | HARDWARE | $9K |
| Aug 25, 2021 | Department of DefenseCOMMANDER | M0026421F0310 | 541519 | F5 LOAD BIG-IP | $8K |
| Aug 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921PZ356 | 511210 | ELASTIC SUPPORT -END GAME | $65K |
| Aug 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3381 | 541519 | SPECTRALOGIC MAINTENANCE RENEWAL FOR CGFS IN THE AMOUNT OF $24,017.22. | $24K |
| Aug 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00007 | 541519 | CHECKPOINT ANNUAL MAINTENANCE | $186K |
| Aug 24, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000861 | 541519 | IT SOFTWARE, HARDWARE AND MAINTENANCE. | $2.1M |
| Aug 23, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0232 | 541519 | SP-CIO-35772 IVANTI SHAVLIK NEW LICENSES FY21 | $19K |
| Aug 23, 2021 | Department of DefenseHQ USSOCOM | H9240421F0172 | 541519 | CISCO FIREPOWER 4145 | $250K |
| Aug 23, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0185 | 541519 | NET APP (PUGET) | $129K |
| Aug 23, 2021 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108821P0068 | 334111 | SOLARWINDS | $12K |
| Aug 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0638 | 541519 | BASE YEAR 9/20/20-9/19/21 AND INCLUSION OF 2 OPTION PERIODS 9/20/21-9/19/23 VERITAS NETBACKUP MAINTENANCE RENEWAL | $594K |
| Aug 20, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P1286 | 334111 | 3D PRINTER | $24K |
| Aug 20, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0149 | 541519 | SMARTBEAR SOFTWARE SUBSCRIPTION | $122K |
| Aug 20, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FD039 | 541519 | DELL MOBILE PRECISION 7560 LAPTOPS | $36K |
| Aug 20, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0428 | 541519 | QUALTRICS XM SUBSCRIPTION | $36K |
| Aug 20, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00134 | 541519 | TENABLE NETWORK SECURITYCENTER (NESSUS) | $57K |
| Aug 19, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000241 | 541519 | WEB HELP DESK SOFTWARE | $6K |
| Aug 19, 2021 | Department of DefenseHQ USSOCOM | H9240421F0171 | 541519 | ZSCALER HWSW RENEWAL | $24K |
| Aug 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3286 | 541519 | OIG/EX/IT AVEPOINT SOFTWARE AND SERVICES HELP WITH GOVERNANCE AND COMPLIANCE OF THE O365 APPLICATION IN THE AREA OF SHAREPOINT, TEAMS, AND ONEDRIVE. | $40K |
| Aug 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00073 | 541519 | FINCEN'S NETAPP STORAGE AREA NETWORK | $320K |
| Aug 18, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F9154 | 541519 | PURCHASE OF HP Z4G4 WORKSTATION | $47K |
| Aug 18, 2021 | Department of DefenseNSWC CRANE | N0016421F0107 | 541519 | SERVER & APPLICATION MONITOR | $31K |
| Aug 18, 2021 | Department of DefenseNSWC CARDEROCK | N0016721P0157 | 333249 | MARKFORGED X7 FIELD EDITION | $600K |
| Aug 17, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0067 | 541519 | FY21 APPLE PROFESSIONAL SUPPORT | $62K |
| Aug 17, 2021 | Department of DefenseCOMMANDING GENERAL | M6700120P1226 | 811212 | MARKFORGED X73D PRINTER ANNUAL PLAN | $7K |
| Aug 17, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0534 | 541519 | 81996 | $10K |
| Aug 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00006 | 541519 | GOVSMART GPU COMPUTER SERVER | $88K |
| Aug 17, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00122 | 541519 | ORDER ISSUED TO PROVIDE NETSCOUT SUPPORT FOR THE DEPARTMENT OF LABOR (DOL) BUREAU OF LABOR STATISTICS (BLS) DIVISION OF TECHNOLOGY AND NETWORK MANAGEMENT (DTNM). | $28K |
| Aug 17, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521F0071 | 541519 | SOLARWINDS ANNUAL RENEWAL | $31K |
| Aug 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1032 | 541519 | CYBER TOOL TEST HARDWARE | $50K |
| Aug 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1071 | 541519 | IXIA SUPPORT RENEWAL | $40K |
| Aug 15, 2021 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1921F0029 | 541519 | COMMVAULT HYPERSCALE APPLIANCE | $58K |
| Aug 13, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F5771 | 541519 | P/N: C9300-48T-E | $60K |
| Aug 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3194 | 541519 | SEAGATE HARD DRIVES | $49K |
| Aug 13, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21P2726 | 334111 | NASA SOC RARITAN HARDWARE FOR JSC | $10K |
| Aug 13, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0022 | 541519 | PURESTORAGE FLASH ARRAY MAINTENANCE AND SUPPORT | $38K |
| Aug 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3179 | 541519 | COMMVAULT ENTERPRISE LICENSE RENEWALS | $16K |
| Aug 12, 2021 | Department of StateACQUISITIONS - INL | 191NLE21F0037 | 541519 | SUPPLY OF UNLIMITED PTT MONTHLY RECURRING IRIDIUM SATELLITE NET AND PTT SATELLITE PHONES | $250K |
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