Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,001–4,050 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0161 | 541519 | INFOBLOX | $135K |
| Aug 12, 2021 | Department of Transportation693JK4 OST | 693JK421F7500014 | 541519 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF CISCO NETWORK HARDWARE IN THE AMOUNT OF $129,130.28 AS PER ATTACHED SEWP QUOTE# 199912. | $129K |
| Aug 12, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4026 | 541519 | SOLAR WINDS SECURITY EVENT MANAGER | $12K |
| 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 |
| Aug 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3145 | 541519 | DELL UNITY MAINTENANCE | $8K |
| Aug 11, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000024 | 541519 | CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | $434K |
| Aug 11, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FD041 | 541519 | SOLARWINDS NETWORK TOPOLOGY | $27K |
| Aug 11, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0188 | 541519 | JWICS SWITCHES/CISCO PRODUCTS | $47K |
| Aug 10, 2021 | Department of JusticeFBI-JEH | 15F06718F0005944 | 541519 | ITHW | $19K |
| Aug 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3098 | 541519 | SSD DRIVES 500 | $35K |
| Aug 10, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00002 | 541519 | NICHD - DELL ULTRASHARP 27 4K USB-C MONITOR | $28K |
| Aug 9, 2021 | Department of DefenseHQ USSOCOM | H9240421F0164 | 541519 | AXWAY VA DESKTOP VALIDATOR | $356K |
| Aug 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3065 | 541519 | NPE F5 ASM LICENSES | $164K |
| Aug 9, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1157 | 541519 | SOFTWARE SUBSCRIPTION RENEWAL PROCUREMENT IN SUPPORT OF THE PLATFORM APPLICATION SERVICES (PAS) AGILE CORE SERVICES (ACS)CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICES (CANES) PROGRAM. | $245K |
| Aug 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0269 | 541519 | SOLARWINDSSERVER& APPLICATIONMONITORALX( | $127K |
| Aug 5, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030231 | 541519 | SUBSCRIPTION RENEWAL OF 28321320FDX030331 FOR MAINTENANCE ON CLOUDERA DATA HUB AND ENGINEERING SOFTWARE. | $135K |
| Aug 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2985 | 541519 | SERVICENOW IT PLATFORM | $46K |
| Aug 4, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721FG004 | 541519 | THIS WAS A GPC PURCHASE FOR THE RENEWAL OF FOUR (4) PA-5020 LAB UNIT RENEWAL SERVICE BUNDLE | $16K |
| Aug 4, 2021 | Department of DefenseFA8771 AFLCMC GBK | FA877121FG038 | 541519 | RENEWAL OF SOLARWINDS SOFTWARE MAINTENANCE | $15K |
| Aug 4, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0813 | 332992 | EMERGENCY TRNG AMMUNITION | $31K |
| Aug 4, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0046 | 541519 | SOLARWINDS LICENSES | $17K |
| Aug 4, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80095 | 541519 | SOLARWINDS MAINTENANCE | $23K |
| Aug 4, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80106 | 541519 | ADOBE ACROBAT PRO RENEWAL | $18K |
| Aug 3, 2021 | Department of JusticeHEADQUATERS | 15DDHQ19F00000899 | 541519 | MAINT RENEWAL RECURRING FOR SOLARWINDS BASE YR POP 9/11/19-9/10/24 | $49K |
| Aug 3, 2021 | Federal Communications CommissionFCC | 273FCC21F0173 | 541519 | KNOWBE4 SECURITY TRAINING | $23K |
| Aug 3, 2021 | Department of DefenseHQ USSOCOM | H9240421F0159 | 541519 | GUAM ISN HW&SW | $352K |
| Aug 3, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB770308 | 541519 | QUANTUM NETWORK SWITCHES | $142K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2983 | 541519 | OIG IT FORESCOUT ANNUAL RENEWAL | $20K |
| Aug 3, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2987 | 541519 | REACH EQUIPMENT REFRESH | $11K |
| Aug 3, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000793 | 541519 | W0551.0 CTG EDISCOVERY STORAGE CO - FITZGERALD ESCALONA | $1.4M |
| Aug 3, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0378 | 541519 | FORTIFY SOFTWARE MAINTENANCE AND SUPPORT | $54K |
| Aug 3, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1365 | 541519 | SOLARWINDS SOFTWARE RENEWAL | $21K |
| Aug 2, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB670345 | 541519 | CTL - COPIER MAINTENANCE | $14K |
| Aug 2, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FD038 | 541519 | ADOBE ACROBAT PRO | $84K |
| Aug 2, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6442 | 511210 | VDI ESSENTIALS BUNDLE + FLEX APP LICENSE RENEWAL. | $12K |
| Aug 2, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126021F0012 | 541519 | SOLARWIND SOFTWARE LICENSE | $15K |
| Aug 2, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21P00001826 | 541519 | NETWORK MANAGEMENT | $13K |
| Jul 30, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS911 | 541519 | CTERA-KIT-LAND | $217K |
| Jul 30, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0145 | 541519 | THIS DELIVERY ORDER IS FOR PTC CLOUD SERVICES RENEWAL PER THE ATTACHED QUOTE # GS20113045218, DATED 11/30/2020. | $39K |
| Jul 30, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0072 | 541519 | VERITAS NETBACKUP SOFTWARE CAPACITY LICENSES FOR 55TB OF ADDITIONAL FRONT END STORAGE WITH MAINTENANCE FOR CFTC BACKUP SYSTEM. | $263K |
| Jul 30, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0073 | 541519 | VERITAS NETBACKUP SOFTWARE LICENSE MAINTENANCE RENEWAL FOR CFTC BACKUP SYSTEM | $403K |
| Jul 29, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500021P0092 | 334614 | ARCTIC WINTERIZED LAVATORY LIQUID | $13K |
| Jul 29, 2021 | Department of DefenseHQ USSOCOM | H9240421F0155 | 541519 | CISCO 9300-48U-A SWITCHES FOR MILCON 794 | $56K |
| Jul 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2903 | 541519 | JAWS SOFTWARE MAINTENANCE RENEWAL | $14K |
| Jul 29, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0161 | 541519 | PKB - NUTANIX SOFTWARE RENEWAL - SOCCENT | $56K |
| Jul 28, 2021 | Department of DefenseHQ USSOCOM | H9240421F0156 | 541519 | RENEWAL - RED HAT ENTERPRISE LINUX | $31K |
| Jul 28, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0330 | 541519 | SW-DATA-PR-BDL-NLSASF01-C | $31K |
| Jul 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2864 | 541519 | RENEWAL LOOKOUT SUBSCRIPTION | $16K |
| Jul 28, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0008 | 541519 | SOLARWINDS SOFTWARE RENEWAL | $18K |
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