Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,251–4,300 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 28, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0382 | 541519 | 210-AVLM | $72K |
| Apr 28, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0094 | 541519 | FIBER OPTIC CABLE, CONNECTORS AND TEST KITS | $11K |
| Apr 28, 2021 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00024 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE AND SUPPORT LICENSES | $18K |
| Apr 28, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0101 | 541519 | DELL POWEREDGE XR2 SERVER AND ASSOCIATED EQUIPMENT | $84K |
| Apr 27, 2021 | Department of DefenseHQ USSOCOM | H9240421F0090 | 541519 | RED HAT ENTERPRISE LINUX | $275K |
| Apr 27, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000053 | 541519 | SOFTWARE | $581K |
| Apr 27, 2021 | Department of DefenseNSWC CARDEROCK | N0016721P0095 | 333244 | MARKFORGED 3D PRINTERS | $132K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817120F2036 | 541519 | ADOBE ACROBAT DC PRO LICENSES | $17K |
| Apr 23, 2021 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P0929 | 811213 | VOICEOVER DICTATION SYSTEM UPGRADE AND MAINTENANCE | $70K |
| Apr 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00140 | 541519 | THE ITAC SOFTWARE DEVELOPMENT TEAM REQUIRES A JFROG ARTIFACTORY PRO X LICENSE IN ORDER TO CONTINUE TO MAINTAIN A UNIVERSAL ARTIFACT REPOSITORY. | $20K |
| Apr 23, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400295 | 541519 | PLEASE CHANGE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL. NETAPP A220 AND DRIVES (OR) | $152K |
| Apr 23, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400296 | 541519 | PLEASE CHANGE DOC SITE TO OR AND ASSIGN TO JIM MCDANIEL. NETAPP SUPPORT RENEWAL (OR) | $73K |
| Apr 22, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000114 | 541519 | DREAMFACTORY ENTERPRISE V.4.3.1 ON-PREMISE GOLD LICENSES AND BASIC ENTERPRISE ENTERPRISE SUPPORT PACKAGE | $76K |
| Apr 22, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80050 | 541519 | NETAPP MAINTENANCE - Q3 | $31K |
| Apr 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341521F00025 | 541519 | THIS REQUEST IS TO PROCURE THE NETAPP ALTAVAULT SOLUTION AND 10 MONTHS OF MAINTENANCE. THE SOLUTION INCLUDES THE AVA400 SYSTEM FOR CACHING BACKUPS LOCALLY AND SOFTWARE LICENSING TO SUPPORT 48 TB OF REPLICATION. | $11K |
| Apr 21, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0342 | 541519 | VOICEBROOK | $211K |
| Apr 21, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5198 | 511210 | SOLARWINDS KIWI SYSLOG SERVER - SINGLE I | $2K |
| Apr 21, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80113 | 541519 | PUPPET ENTERPRISE ANNUAL SUBSCRIPTION WITH LICENSE SUPPORT AND MAINTENANCE | $56K |
| Apr 21, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00003 | 541519 | NETAPP RENEWAL | $72K |
| Apr 21, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0164 | 541519 | NUTANIX SERVER | $54K |
| Apr 21, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0173 | 541519 | RED HAT SERVER SUPPORT RENEWAL FY21 | $35K |
| Apr 21, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0049 | 541519 | IVANTI SECURITY CONTROLS PATCH RENEWAL | $45K |
| Apr 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1548 | 541519 | CRESTRON ELECTRONICS / EQUIPMENT PURCHASE | $72K |
| Apr 20, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0575 | 541519 | CABLE ASSY, FIBER OPTIC, W10076, M28876 | $10K |
| Apr 20, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521F0047 | 541519 | ETS SALESFORCE LICENSES | $185K |
| Apr 19, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0020 | 541519 | SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES. | $467K |
| Apr 19, 2021 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833520F0584 | 541519 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $268K |
| Apr 16, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0247 | 541519 | VOYAGER ELECTRONIC COMMUNICATION KITS, VOYAGER ECK VEHICLE POWER CABLE, VOYAGER ECK 3 YEAR WARRANTY, SHIPPING. | $111K |
| Apr 16, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00009 | 541519 | SUPPLEMENTAL SUPPORT MANAGEMENT POP: 05/01/2021 - 04/30/2022SERIVE MONTHS:12SERIAL #:721714000159, 721714000160 MAINTENANCE SUPPORT (7X24) RENEWAL FOR HPC'S NETAPP STORAGE SYSTEM. | $100K |
| Apr 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0844 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE - FEATURE RESTRICTED LICENSE | $33K |
| Apr 15, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0270 | 541519 | VOICEBROOK | $7K |
| Apr 15, 2021 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085421F0036 | 541519 | NETZOOM VISIO STENCILS FOR CM/2021 | $1K |
| Apr 15, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00007 | 541519 | ATLASSIAN DATA CENTER UPGRADE | $2K |
| Apr 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481420F0214 | 541519 | F5 BIG-IP ENTERPRISE LICENSE AGREEMENT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $600K |
| Apr 14, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121P00002 | 518210 | AWS CLAIM INVOICE NUMBER 16439R1 | $108K |
| Apr 13, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000106 | 541519 | WEBLOGIC SOFTWARE | $8K |
| Apr 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1457 | 541519 | THE PROCUREMENT OF MACBOOK PRO AND MACBOOK AIR DEVICES. | $13K |
| Apr 13, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0277 | 541519 | NETAPP ONCOMMAND/CLOUD INSIGHTS | $553K |
| Apr 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1427 | 541519 | THALES LUNA SOFTWARE LICENSE AND MAINT RENEWAL | $24K |
| Apr 9, 2021 | Department of JusticeFBI-JEH | 15F06721F0000838 | 541519 | SOFTWARE | $11K |
| Apr 7, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK319F000013 | 541519 | TOADS SOFTWARE LICENSE RENEWAL | $23K |
| Apr 7, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF517P0029 | 335999 | IGF::OT::IGF | $367K |
| Apr 7, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60221F80043 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE CYBERARK EPV LICENSES. | $59K |
| Apr 7, 2021 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6021F0027 | 541519 | PURCHASE SPECTRA TAPE LIBRARY, MWRO | $13K |
| Apr 5, 2021 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321PEM000131 | 423430 | VMWARE PURCHASE PLUS 2 YEARS MAINTENANCE | $441K |
| Apr 5, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00285002 | 541519 | ATTACHMATE REFLECTION SOFTWARE LICENSE RENEWAL | $12K |
| Apr 1, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | 75N92C21F30001 | 541519 | DELL LATITUDE 7420, 11TH GENERATION INTEL CORE I7-1185G7 QTY 15 | $37K |
| Apr 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00036 | 541519 | NUTANIX SYSTEM MAINTENANCE | $113K |
| Apr 1, 2021 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346221F00002 | 541519 | NUTANIX NODE SOFTWARE FOR VDI SUPPORT | $21K |
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