Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,051–4,100 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F0330 | 541519 | SW-DATA-PR-BDL-NLSASF01-C | $31K |
| Jul 27, 2021 | Department of StateU.S. EMBASSY CAIRO | 19EG3021P0713 | 453210 | CAI - PAS/AC MAADI: ALL-IN-ONE PCS COMPUTER LAB | $21K |
| Jul 27, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $713K |
| Jul 26, 2021 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD21KE595 | 334111 | NA | $11K |
| Jul 26, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0406 | 511210 | ATLASSIAN SOFTWARE COMMERCIAL LICENSE RENEWAL | $22K |
| Jul 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0426 | 541519 | UNITED STATES DEPARTMENT OF THE INTERIOR, OFFICE OF CHIEF INFORMATION OFFICER, KNOWBE4 ENTERPRISE SECURITY AWARENESS TRAINING PLATFORM | $171K |
| Jul 23, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0224 | 541519 | SP-CIO-32783 AEM FORMS CONSOLIDATED LICENSE RENEWAL FY21 | $92K |
| Jul 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1313 | 541519 | RENEWAL FOR SOLAR WINDS | $15K |
| Jul 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0679 | 541519 | F5 NETWORK | $32K |
| Jul 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0691 | 541519 | SPLUNK - PUGET SOUND NAVAL SHIPYARD | $983K |
| Jul 23, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA118F0132 | 541519 | SURROUND SCM NAMES MAINT. | $18K |
| Jul 22, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0082 | 541519 | BRAVA | $8K |
| Jul 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2754 | 541519 | FOR THE RENEWAL OF A PRODUCT TO SUPPORT A SPECIFIC ENVIRONMENT TO PROVIDE A TOOL THAT WILL ALLOW THE INTEGRATION TEAM THE ABILITY TO PROVIDE AUTOMATED APPLICATION TESTING AND ITS ASSOCIATED CUSTOM SUPPORTING APPLICATIONS. | $11K |
| Jul 22, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0069 | 541519 | PURCHASE SAFENET MAINTENANCE FOR LUNA HARDWARE SECURITY MODULES. | $42K |
| Jul 22, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521P00006 | 423430 | MAINTENANCE AND SUPPORT OF INFORMATICA SOFTWARE | $74K |
| Jul 22, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD062 | 541519 | SOLARWINDS NETWORK PERFORMANCE RENEWAL | $37K |
| Jul 22, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F5054 | 541519 | CISCO VOIP PHONES | $545K |
| Jul 21, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0035 | 541519 | JAO FINANCE LAKEWOOD COPIER LEASE | $4K |
| Jul 21, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0070 | 541519 | SOLARWINDS AND DAMEWARE SOFTWARE LICENSE RENEWALS, MWRO | $113K |
| Jul 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2747 | 541519 | ANNUAL RENEWAL SMARSH LICENSING SUBSCRIPTION | $29K |
| Jul 21, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0118 | 541519 | NETWORK PERFORMANCE MONITOR SLX | $46K |
| Jul 20, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1016 | 541519 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT | $33K |
| Jul 20, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00005 | 541519 | STARFISH CORE BUNDLE | $97K |
| Jul 20, 2021 | Department of DefenseFA8527 AFLCMC C3IAK | FA852721F0061 | 541519 | NUTANIX SOFTWARE RENEWAL FOR DCGS | $389K |
| Jul 19, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001109 | 541519 | HARDWARE EXPANSION | $230K |
| Jul 19, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001111 | 541519 | AMEND #1 DAC D-21-TC-0231 TO REFLECT A CHANGE IN VENDOR AND A DECREASE OF $4,400.22 FOR THE ACQUISITION OF PHISHING SUPPLEMENTAL TOOL | $45K |
| Jul 19, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833521P0350 | 511210 | SOLARWINDS 1362 SAM50 | $13K |
| Jul 16, 2021 | Department of DefenseNSWC CRANE | N0016421F0094 | 541519 | CISCO HARDWARE | $309K |
| Jul 16, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021P0278 | 541519 | FABULATECH USB FOR REMOTE DESKTOP | $7K |
| Jul 16, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9928 | 541519 | F5 BIG IP VIRTUAL EDITION & ANNUAL SERVICES | $243K |
| Jul 15, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0125 | 541519 | NUTANIX COMPUTER STORAGE SYSTEM | $331K |
| Jul 15, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0220 | 541519 | SP-CIO-32031 DOVICO BILLING REPORTING SUBSCRIPTION RENEWAL FY21 | $25K |
| Jul 15, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0021 | 541519 | F5 SOFTWARE MAINTENANCE AGREEMENTS | $360K |
| Jul 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0627 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR | $5K |
| Jul 15, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0683 | 541519 | PR200 PORTABLE RECEIVER | $349K |
| Jul 15, 2021 | Department of DefenseNIWC PACIFIC | N6600120F1136 | 541519 | MAXVISION CYBERPAC 8211 WARRANTY | $246K |
| Jul 14, 2021 | Department of StateU.S. EMBASSY SOFIA | 19BU8021F0081 | 541519 | RENEWAL OF ATLASSIAN SOFTWARE SUBSCRIPTION | $18K |
| Jul 14, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0067 | 541519 | REMOTE MONITORING AND CONTROL OF AN INDIVIDUAL UPS BY CONNECTING IT DIRECTLY TO THE NETWORK | $61K |
| Jul 14, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA872620F0104 | 541519 | SECURITY ORCHESTRATION, AUTOMATION, AND RESPONSE | $801K |
| Jul 14, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0484 | 541519 | BOX ENTERPRISE SOFTWARE LICENSE. | $70K |
| Jul 13, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0112 | 541519 | BLUE PRISM AND UIPATH RENEWAL | $3K |
| Jul 13, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0312 | 541519 | VOICEOVER ENTERPRISE MAINTENANCE | $13K |
| Jul 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00011 | 541519 | F5 MAINTENANCE | $32K |
| Jul 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021PIG000062 | 334111 | TO PROCURE THREE (3) HP Z8 G4 WORKSTATION COMPUTER SYSTEM(S) THAT WILL BE UTILIZED FOR THE SEIZING, ACQUISITION AND EXAMINATION OF DIGITAL EVIDENCE FOR CIFA AGENTS | $11K |
| Jul 11, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6390 | 541519 | PATCH MANAGER PM250 | $13K |
| Jul 10, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0655 | 541519 | SOLARWINDS POLLING ENGINE MAINTENANCE | $4K |
| Jul 9, 2021 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721FX009 | 541519 | BIG-IP LOCAL TRAFFIC MANAGER I2600 | $68K |
| Jul 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0420 | 541519 | P/N: PN-R903A | $117K |
| Jul 9, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720P5039 | 334310 | MASS NOTIFICATION STANDARD(6,000 USERS) | $48K |
| Jul 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0594 | 541519 | PRINTER BREAK-FIX MAINTENANCE | $4K |
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