Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,301–4,350 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 31, 2021 | Department of DefenseSOCAFRICA CONTRACTING OFFICE | H9227621P0038 | 517312 | VIASAT KG-250X | $219K |
| Mar 31, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1260 | 541519 | SUPPORT AND MAINTENANCE FOR THE INVGATE TICKETING SYSTEM (EX ONLINE). | $16K |
| Mar 31, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421F0064 | 541519 | COHESITY SOFTWARE RENEWAL | $476K |
| Mar 31, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWA0143 | 541519 | SOLARWINDS SOFTWARE LICENSE RENEWALS FOR USE AT THE OFFICE OF THE ASSISTANT CHIEF OF INFORMATION OFFICER IN SILVER SPRING, MD. | $12K |
| Mar 31, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0115 | 541519 | BIG IP F5 SOFTWARE RENEWAL | $42K |
| Mar 31, 2021 | Department of the TreasuryARC DIV PROC SVCS - IAF | 20343120F00014 | 541519 | ROBOTIC PROCESSING AUTOMATION(RPA) PROJECT | $20K |
| Mar 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1228 | 541519 | RENEW THE MAGNET FORENSIC SUITE OF SERVICES, LICENSES AND SUPPORT. | $54K |
| Mar 30, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120F0002 | 541519 | WARRANT SUPPORT | $74K |
| Mar 30, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F10700 | 541519 | PREMIUM F5 MAINTENANCE | $32K |
| Mar 29, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA046 | 541519 | SOLARWINDS MAINTENANCE RENEWAL | $13K |
| Mar 29, 2021 | Department of DefenseNSWC CRANE | N0016421F0048 | 541519 | 81258 TECH SUPPORT RENEW | $12K |
| Mar 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0260 | 541519 | P/N: E20-12M-2 | $12K |
| Mar 29, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00005 | 541519 | F5 BIG-IP HARDWARE SUPPORT | $52K |
| Mar 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1177 | 541519 | PURCHASE OF ELECTRONIC COMPUTER MANUFACTURING | $190K |
| Mar 26, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0125 | 541519 | NUTANIX COMPUTER STORAGE SYSTEM | $331K |
| Mar 25, 2021 | Department of DefenseHQ USSOCOM | H9240421F0068 | 541519 | CISCO-FL-1100-8P-HSEC IPSEC HSEC LICENSE | $10K |
| Mar 25, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621P0209 | 511210 | JFROG ENTERPRISE X LICENSES RENEWAL - QTY 3 EA | $20K |
| Mar 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP21FNEEN0022 | 541519 | MAINTENANCE OF QUANTUM STORNEXT SOFTWARE | $48K |
| Mar 25, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00002 | 541519 | MULTI-USER SUBSCRIPTION FOR AUTODESK PRODUCTS. | $53K |
| Mar 25, 2021 | Department of DefenseFA2487 AFTC PZZD (EGLIN) | FA248721C0024 | 334220 | SRF SPECTRUM EQUIPMENT | $215K |
| Mar 25, 2021 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343021F00024 | 541519 | RENEWAL MESOSPHERE ENTERPRISE DC/OS PREMIUM LICENSES | $96K |
| Mar 24, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG115 | 541519 | SOLARWINDS MAINT RENEWAL | $28K |
| Mar 24, 2021 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA20F0002 | 541519 | HARDWARE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $104K |
| Mar 24, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106421F0037 | 541519 | FY21 APPLECARE OS SUPPORT RENEWAL | $40K |
| Mar 24, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021F00002 | 541519 | GOVSMART | $63K |
| Mar 23, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0055 | 541519 | SOLARWINDS DAMEWARE LICENSE | $6K |
| Mar 23, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00004 | 541519 | HPC MELLANOX INFINIBAND SWITCHES - LIFE CYCLE REPLACEMENT | $36K |
| Mar 23, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00282005 | 511210 | SAP BUSINESS OBJECTS SOFTWARE LICENSES AND SUPPORT | $173K |
| Mar 22, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0120 | 541519 | RED HAT MAINTENANCE/SUPPORT | $56K |
| Mar 19, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017321F1618 | 334111 | SMALL NETWORK LICENSES | $23K |
| Mar 18, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8876 | 541519 | PURCHASE OF FIBRE CHANNEL AND SOFTWARE | $31K |
| Mar 18, 2021 | Department of DefenseHQ USSOCOM | H9240421F0061 | 541519 | 5TH SFG(A) VOIP PHONES | $49K |
| Mar 18, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80055 | 541519 | OPEN TEXT - APPWORKS PLATFORM TO INCLUDE ANNUAL MAINTENANCE, SUPPORT, AND TRAINING. | $2.1M |
| Mar 18, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0277 | 541519 | P/N: SDEC-1010, SOFTWARE, RENEWAL SD ELE | $125K |
| Mar 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00007 | 541519 | ATLASSIAN DATA CENTER UPGRADE | $85K |
| Mar 17, 2021 | Department of DefenseHQ USSOCOM | H9240421F0058 | 541519 | DELL MEMORY UPGRADE - 32GB - 2RX4 DDR4 R | $23K |
| Mar 17, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0059 | 541519 | MARKFORGED SINTER | $116K |
| Mar 17, 2021 | Department of DefenseNIWC PACIFIC | N6600121P6183 | 335921 | CABLES & MISC PARTS | $37K |
| Mar 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00003 | 541519 | DELL POWEREDGE R7525 SERVERS (210-AUVQ) QTY OF 8 | $145K |
| Mar 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0011 | 541519 | HARDWARE SUITE | $46K |
| Mar 16, 2021 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G321FPT110500 | 541519 | THIS REQUIREMENT IS TO PROCURE CONTINUED LICENSED MAINTENANCE SUPPORT FOR NETSUPPORT SOFTWARE. NETSUPPORT IS A REMOTE DESKTOP TOOL USED BY ADMINISTRATORS AT C5ISC CG CYBER, CSD, C5ISC COMMUNICATIONS SYSTEMS PRODUCT LINE (COM PL) AND C5ISC PORTSMOUTH. | $11K |
| Mar 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0221 | 541519 | KOFAX SOFTWARE RENEWAL | $42K |
| Mar 16, 2021 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820F0089 | 541519 | AT 32889 SOC TOOLS | $65K |
| Mar 15, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121F80009 | 541519 | APPLECARE OS SUPPORT FOR A 12 MONTH PERIOD | $16K |
| Mar 12, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1044 | 541519 | TWO GETAC SERVERS | $32K |
| Mar 11, 2021 | Department of DefenseHQ USSOCOM | H9240419F0178 | 541519 | QUEST ONE IDENTITY (ARS)SW RENEWAL | $800K |
| Mar 11, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C21F00000171 | 541519 | TO PROCURE SAMSUNG TIER 3 ELITE TECHNICAL SUPPORT (24 X 7 X 365) REQUIRED FOR MOBILE DEVICE MANAGEMENT (MDM) TROUBLESHOOTING OF SAMSUNG SPECIFIC DEVICE ISSUES FOR 11,000 DEVICES. | $52K |
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