Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,201–4,250 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCNA0156 | 541519 | SOLARWINDS SOFTWARE LICENSES MAINTENANCE RENEWAL IGF::OT::IGF | $19K |
| May 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221F0237 | 541519 | VOICEOVER SUPPORT AND MAINTENANCE | $12K |
| May 25, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0200 | 541519 | OPENTEXT PRODUCTS (EX. CONTENT SUITE PLATFORM STANDARD, ETC.). | $127K |
| May 24, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0046 | 541519 | PALO ALTO HARDWARE, SUPPORT & SUBSCRIPTIONS | $782K |
| May 23, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0045 | 541519 | 'IFG:OT:IFG' MAINT: SOLARWINDS IP ADDRESS MANAGER - ONE YEAR MAINTENANCE USE FOR NETWORK PERFORMACE MONITORING AND CONFIGURATION MANAGEMENT | $47K |
| May 21, 2021 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G621F500022 | 541519 | DELL POWEREDGE SERVERS | $111K |
| May 21, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00009 | 541519 | SONARSOURCE PROCUREMENT. SPECIFICS ARE AS FOLLOWS: SONARQUBE ENTERPRISE EDITION UP TO 1M LOCS, NO SUPPORT. ENTERPRISE EDITION INCLUDES GOVERNANCE, BRANCHES, SONARLINT NOTIFICATIONS ALONG WITH CODE ANALYZERS DEVELOPED BY SONARSOURCE FOR MODERN AND | $20K |
| May 21, 2021 | Department of DefenseCOMMANDING OFFICER | N6308221F6025 | 541519 | SLOARWINDS SERVICE RENEWAL | $75K |
| May 21, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80109 | 541519 | COMPUTERS FOR PIMC | $95K |
| May 21, 2021 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98121F00001 | 541519 | AUTODESK AUTOCAD SOFTWARE RENEWAL | $29K |
| May 20, 2021 | Department of DefenseNSWC CRANE | N0016421F0048 | 541519 | 81258 TECH SUPPORT RENEW | $3K |
| May 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000313 | 541519 | IT STORAGE DEVICES. BRAND NAME: NETAPP FOR PITC STORAGE MAINTANENCE | $471K |
| May 19, 2021 | Department of JusticeFBI-JEH | 15F06721F0001169 | 541519 | SINGLE SIGNON SOFTWARE | $24K |
| May 19, 2021 | Department of JusticeFBI-JEH | 15F06721P0001221 | 334111 | POWEREDGE MAINTENANCE | $8K |
| May 19, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000035 | 541519 | CONTINUED SUPPORT FOR THE VIRTUAL STORAGE AREA NETWORK (VSAN) LOCATED IN OBIM PROGRAM OFFICES | $4K |
| May 19, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ21FNEEN0050 | 541519 | VERITAS LICENSES | $39K |
| May 18, 2021 | Department of Homeland SecurityCISA ACQ DIV | 70RCSA21FR0000036 | 541519 | TO RENEW VMWARE SOFTWARE MAINTENANCE AGREEMENTS FOR CONTINUED SUPPORT OF THE VIRTUAL STORAGE AREA NETWORK (VSAN) LOCATED IN OBIM PROGRAM OFFICES IN 1616 NORTH FORT MYER DRIVE, ARLINGTON, VA. | $39K |
| May 18, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0046 | 541519 | SMS MAGNET AXIOM ITEM #2AX03 (3), SMS MAGNET INTERNET EVIDENCE FINDER (IEF) TRIAGE MODULE ITEM #2IEFTR (3). AXIOM CLOUD ADD-ON FOR AXIOM ITEM #6CLD02 (3) | $12K |
| May 17, 2021 | Department of DefenseHQ USSOCOM | H9240421F0094 | 541519 | APC / UPS | $7K |
| May 17, 2021 | Department of AgricultureUSDA ARS AFM APD | AG32SBD170141 | 541519 | IGF::CT::IGF LEASE TO OWN NETAPP STORAGE AREA NETWORK EQUIPMENT | $200K |
| May 14, 2021 | Peace CorpsPEACE CORPS OACM | 1145PC19F0660 | 541519 | SOLARWINDS SOFTWARE LICENSES AND MAINTENANCE | $14K |
| May 14, 2021 | Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA | 70Z07921FPT107700 | 541519 | DELL HARDWARE MAINTENANCE | $374K |
| May 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0704 | 334111 | OPENTEXT METASTORM MBPM SOFTWARE AND SERVICES ON BEHALF OF THE OFFICE OF THE CHIEF TECHNOLOGY OFFICER (DS/EX/CTO). | $193K |
| May 13, 2021 | Department of DefenseHQ USSOCOM | H9240421F0099 | 541519 | MISC. ACCESSORIES | $120K |
| May 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1894 | 541519 | THALES RENEWEAL | $74K |
| May 12, 2021 | Department of DefenseHQ USSOCOM | H9240421F0103 | 541519 | FORCEPOINT HARDWARE & SOFTWARE COOP | $914K |
| May 11, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1853 | 541519 | WORKSTATION HARDWARE SUPPORT EQUIPMENT | $38K |
| May 11, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80270 | 541519 | CDRH PURCHASE OF 16 CANON IMAGERUNNER ADVANCE C7565I III AND MAINTENANCE WITH MAINTENANCE FOR THE EXISTING 30 CANON MFD'S. | $76K |
| May 11, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0793 | 541519 | 2 - SPECTRA STACK BUNDLES AND ACESSORIES 6 - OPTICAL CABLES 30 - LTO-8 BAFE TAPES HW/SW MAINTENANCE SUPPORT | $112K |
| May 10, 2021 | Department of JusticeFBI-JEH | 15F06718F0005085 | 541519 | SINGLE SIGN ON SOLUTION TO WORK ON FBINET AND COMPATIBLE WITH PEOPLESOFT. | $24K |
| May 10, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10983 | 541519 | ACTIVE DIRECTORY DISASTER SOFTWARE LICENSING RENEWAL | $86K |
| May 10, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1625DC19F0060 | 541519 | 'IGF::OT::IGF' HP UNIFIED FUNCTIONAL TESTING UFT SOFTWARE SUPPORT RENEWAL. UFT IS USED TO MAKE AUTOMATED TESTING MORE EFFICIENT AND HELP DEVELOPERS AND TESTERS COLLABORATE. THIS FUNCTIONAL AUTOMATED TESTING SOFTWARE FORMERLY QUICKTEST P | $10K |
| May 7, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040118F00014 | 541519 | NETAPP ON-PREMISE STORAGE SOLUTION | $743K |
| May 6, 2021 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703721F0024 | 541519 | THIS REQUIREMENT IS FOR THE NUTANIX RENEWAL. | $529K |
| May 6, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030316 | 541519 | RENOVATE THE SYSTEMS TRAINING ROOMS - ESTABLISH A 5 YEAR CONTRACT | $242K |
| May 6, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0088 | 541519 | SERVICENOW SOFTWARE | $780K |
| May 6, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80693 | 541519 | SMARTNET SERVICE NETWORK SWITCHES | $29K |
| May 6, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0117 | 541519 | HAIVISION SERVICE | $68K |
| May 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1797 | 541519 | GRANICUS SOFTWARE | $279K |
| May 4, 2021 | Department of JusticeOJP OCIO ENT INFRASTRUCTURE | 15PTDE21F00000038 | 541519 | NGINX PLUS SOFTWARE | $15K |
| May 4, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00010 | 541519 | SLACK PLUS - SOFTWARE ANNUAL SUPPORT RENEWAL | $80K |
| May 4, 2021 | Department of the InteriorDENVER FED CENTER | 140R8120F0293 | 541519 | ARCSERVE HARDWARE SERVICE RENEWAL BASE AND FOUR OPTIONAL YEARS | $9K |
| May 3, 2021 | Department of DefenseHQ USSOCOM | H9240420F0187 | 541519 | FLEXERA FLEXNET MANAGER | $49K |
| May 3, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1020N00007 | 541519 | GOVSMART - COHESITY AWARD | $348K |
| Apr 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1653 | 541519 | LIC RENEWAL | $38K |
| Apr 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00061 | 541519 | NASA SEWP ORDER TO OBTAIN BRAND NAME ZSCALER AND OKTA WEB FILTERING SOFTWARE LICENSES FOR JOB CORPS DATA CENTER (JCDC) IN AUSTIN, TX. | $2.1M |
| Apr 30, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00064 | 541519 | ORDER ISSUED TO PROCURE A BRAND NAME WEBEX COLLABORATION SERVICES SUBSCRIPTION TO SUPPORT THE DEPARTMENT OF LABOR (DOL) OFFICE OF JOB CORPS. | $259K |
| Apr 29, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316021F0001OMB | 541519 | PURESTORAGE MAINTENANCE SOFTWARE SUBSCRIPTIONS FOR THE EXISTING TWO OMB MANAGEMENT OPERATIONS DIVISION (MOD) FA-X50R2-44TB FLASH STORAGE ARRAYS AND EXISTING THREE OMB BUDGET SYSTEMS BRANCH (BSB) FA-X50R2-63TB FLASH STORAGE ARRAYS. | $152K |
| Apr 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00003 | 541519 | CONFERENCE ROOM EQUIPMENT - VIJAY NATHAN [21-002161] | $32K |
| Apr 29, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0916 | 541519 | NET APP SYSTEMS HARDWARE RENEWAL. | $11K |
Get Alerted Before Govsmart, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free