Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,101–4,150 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0594 | 541519 | PRINTER BREAK-FIX MAINTENANCE | $4K |
| Jul 8, 2021 | Department of Health and Human ServicesNIH NCI | 75N91021F00002 | 541519 | SOFTWARE RENEWAL | $38K |
| Jul 8, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0943 | 541519 | PR_OMNI_UP | $30K |
| Jul 7, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1228 | 541519 | AUTODESK RENEWAL FUNDING FOR JSC | $9K |
| Jul 7, 2021 | Department of DefenseHQ USSOCOM | H9240421F0136 | 541519 | QUEST ARS SW RENEWAL | $259K |
| Jul 7, 2021 | Department of DefenseNSWC CARDEROCK | N0016721P0157 | 333249 | MARKFORGED X7 FIELD EDITION | $516K |
| Jul 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2364 | 541519 | IGF::OT::IGF_AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE | $186K |
| Jul 7, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0476 | 541519 | CRQ 4004955 DESCRIPTION: GSD FY21 SOLARWINDS DAMEWARE MAINTENANCE RENEWAL BUSINESS LINE: IT009MDEU0000A00 SPEND PLAN LINE: EUSSWXXXX0000069 ACCT. CODE: 2152TT000GAITSD00EUSIND0000 AMOUNT: $45,524.08 BOC: 2568 POP: 7/14/21 - 7/13/22 PRIOR Y | $46K |
| Jul 7, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00002010 | 541519 | CLUSTER CONTROL ENTERPRISE SUBSCRIPTION (UNLIMITED) | $167K |
| Jul 7, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0164 | 541519 | APPLE COMPUTERS, COMPUTER PERIPHERALS/ACCESSORIES, AND SERVICES FOR SEC'S APPLE HARDWARE/SOFTWARE INFRASTRUCTURE | $92K |
| Jul 6, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0609 | 541519 | SOLARWINDS ADDITIONAL POLLING ENGINE | $4K |
| Jul 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2556 | 541519 | SUNBIRD - 1 YR. DCTRACK SW MAINTENANCE | $17K |
| Jul 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2557 | 541519 | SUNBIRD -1 YR. POWER IQ SW MAINTENANCE FOR UP TO 400 DEVICES | $6K |
| Jul 2, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2578 | 541519 | NCACHE LICENSES FOR CGFS IN THE AMOUNT OF $15,562.32. | $16K |
| Jul 1, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0092 | 541519 | SALESFORCE CONNECT LICENSE FOR THE FEMA INTERFACE ENHANCEMENTS | $22K |
| Jul 1, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121P0349 | 511210 | P/N: M-VASENT-MSP0000-00 | $10K |
| Jul 1, 2021 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0121F0018 | 541519 | NUIX LICENSES AND MAINTENANCE | $25K |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1076 | 541519 | GITM IT | $4K |
| Jul 1, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1138 | 541519 | GITM IT | $4K |
| Jun 30, 2021 | Department of DefenseFA8136 AFSC PZIOB | FA813621F0095 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $8K |
| Jun 29, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30119F05339 | 541519 | CDC ITSO ADOBE ENTERPRISE LICNESE RENEWAL | $932K |
| Jun 29, 2021 | Department of DefenseHQ USSOCOM | H9240421F0131 | 541519 | CYBER SOURCEFIRE LCR EQUIPMENT | $724K |
| Jun 29, 2021 | Department of DefenseCOMMANDER | M0026420F0238 | 541519 | NETAPP MAINTENANCE - RENEWAL LICENSE | $8K |
| Jun 29, 2021 | Department of DefenseCOMMANDER | M6785421F4002 | 541519 | GENERAL PURPOSE LAPTOP | $89K |
| Jun 29, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00282005 | 511210 | SAP BUSINESS OBJECTS SOFTWARE LICENSES AND SUPPORT | $670K |
| Jun 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2470 | 541519 | THIS IS AN ORDER FOR BIG IP APPLIANCES | $106K |
| Jun 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2518 | 541519 | THE OFFICE OF INVESTIGATIONS HAS A REQUIREMENT TO RENEW THE OTFB CELLEBRITE DIGITAL FORENSIC DATA COLLECTION SUITE OF SERVICES. | $13K |
| Jun 28, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00007 | 541519 | LOCUS HPC INFINIBAND NETWORK SWITCH UPGRADE | $217K |
| Jun 28, 2021 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0187 | 541519 | LEASE OF ONE (1) MULTI-FUNCTION COPIER AND MAINTENANCE FOR USGS SOUTH TEXAS PROGRAM OFFICE, SAN ANTONIO, TX. | $3K |
| Jun 28, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00102 | 541519 | NASA SEWP ORDER TO OBTAIN TANIUM CORE AND PATCH MANAGEMENT AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF JOB CORPS (OJC), JOB CORPS DATA CENTER (JCDC) IN AUSTIN, TX. | $426K |
| Jun 28, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000199 | 541519 | ON NASA SEWP PURCHASE OF SALSEFORCE LICENSES NEEDED FOR THE USE OF THE ER PROGRAM APPLICATION MOBILE SOLUTIONS FOR ASSESSMENT AND REPORTING (MSAR).THE PROCUREMENT WILL SUPPORT MULTIPLE OFFICES' NEEDS FOR MSAR LICENSES, AND IS BEING CONDUCTED AS | $229K |
| Jun 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00005 | 541519 | GOVSMART, INC.:1225506 [21-001750] | $50K |
| Jun 25, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00033 | 541519 | UPGRADE TWO (2) PURE ALL FLASH STORAGE ARRAYS | $196K |
| Jun 25, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00095 | 541519 | FORESCOUT FLEX SUBSCRIPTION SERVICES PERIOD OF PERFORMANCE JUNE 30, 2021 - JUNE 29, 2022 | $938K |
| Jun 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2477 | 541519 | THIS REQUEST IS FOR RENEWAL OF SUPPORT AND MAINTENANCE ON GRAFANA ENTERPRISE SOFTWARE. | $34K |
| Jun 25, 2021 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB20F0046 | 541519 | BIG-IP SERVICE | $6K |
| Jun 24, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11343 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $117K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817119F0160 | 541519 | ADOBE 210T-3275-T3-124251-BASE | $28K |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2448 | 541519 | SMARTBEAR SOAP UI FIXED USER SUBSCRIPTION LICENSE | $53K |
| Jun 24, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2451 | 541519 | HCL APPSCAN LICENSE'S RENEWAL | $100K |
| Jun 24, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0223 | 541519 | THIS IS FOR THE RENEWAL OF BEYONDTRUST CIO/EIS/NM | $30K |
| Jun 23, 2021 | Department of DefenseCOMMANDER | M0026421F0227 | 541519 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48K |
| Jun 23, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0866 | 541519 | TACLANE AGILE VLAN/HAIPE NEW LICENSES | $22K |
| Jun 23, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00090 | 541519 | ANNUAL SOFTWARE LICENSES AND SUPPORT FOR OPEN TEXT SOFTWARE PERIOD OF PERFORMANCE JULY 1, 2021 - JUNE 30, 2022 | $20K |
| Jun 23, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0215 | 541519 | F5 BIG IP FOR MYPAY MAINTENANCE RENEWAL FY21 | $72K |
| Jun 23, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0216 | 541519 | ZOOM FEDRAMP FOR CIO RENEWAL | $86K |
| Jun 23, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030316 | 541519 | RENOVATE THE SYSTEMS TRAINING ROOMS - ESTABLISH A 5 YEAR CONTRACT | $55K |
| Jun 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108418F0100 | 541519 | SOLARWINDS | $87K |
| Jun 22, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00036 | 541519 | JOB CORPS BACKUP MODERNIZATION | $492K |
| Jun 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341519F00015 | 541519 | NETAPP ONTAP | $15K |
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