Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,401–4,450 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0131 | 541519 | DESCRIPTION:FY21 IOD IOSB-NCS F5 HW MTNC - REFERENCE USDA CRQ3909508 POP: 3/1/2021 -2/28/2022 F5 NETWORKS HARDWARE MAINTENANCE RENEWAL - F5 SERVICE AGREEMENT: 340977 & 8001560 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND | $97K |
| Jan 29, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0125 | 541519 | NUTANIX COMPUTER STORAGE SYSTEM | $331K |
| Jan 29, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00031 | 541519 | VMWARE:SUPPORT LICENSES FOR OPTIMUM SYSTEMS MANAGEMENT | $99K |
| Jan 28, 2021 | Department of DefenseNUWC DIV NEWPORT | N6660421F0087 | 541519 | MODEM HALF RACK 1U | $21K |
| Jan 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00004 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE DELL SERVER STEALTHWATCH ANALYSIS IN ACCORDANCE WITH FAR 16.505(ORDERING). THE DATE OF DELIVERY IN 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT IS $180,864.92. | $181K |
| Jan 27, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00005 | 541519 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE ONGOING SUPPORT FOR THE NETAPP 8040 ARRAY THAT SUPPORTS THE HOSTED BIGFIX ENVIRONMENT POP: 02/01/21-01/31/22 | $28K |
| Jan 25, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0437 | 541519 | FY21 (FFWFY20$) IOD IOSB NETAPP HARDWARE MAINTENANCE, CRQ3760887, AAR 150064, POCS: BILL NASH, SAM PETTIT, POP 7/1/20, 9/1/20,&10/1/20 ALL PRORATED TO 9/30/21, PRIOR PO 12314419F0409 | $5K |
| Jan 22, 2021 | Department of StateAMERICAN CONSULATE HERMOSILLO | 19MX5721P0039 | 334614 | HMO-OBO 7141 / SOFTWARE FOR OBO OFFICE. | $27K |
| Jan 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0472 | 541519 | DELL INFORMATION TECHNOLOGY SUPPORT EQUIPMENT-DESK-TOP | $34K |
| Jan 19, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0147 | 541519 | DELL EMC-BASED SYSTEM SERVERS, SOFTWARE AND RELATED SERVICES | $34K |
| Jan 19, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0006 | 541519 | IT HARDWARE AND SOFTWARE | $61K |
| Jan 19, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00025 | 541519 | IGF::OT::IGF NETAPP STORAGE SOLUTION (INSTALLATION, CONFIGURATION, MAINTENANCE AND MIGRATIONS SERVICES) IN SUPPORT OF THE ROCKVILLE DATACENTER CLOSURE PROJECT. YRG$TE560007 | $395K |
| Jan 19, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4003 | 541519 | NETAPP STORAGE ARRAYS | $150K |
| Jan 18, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786119F0010 | 541519 | MCEN-S NETAPP REFRESH | $11K |
| Jan 15, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWG0024 | 541519 | SOLARWINDS MAINTENANCE AND SUPPORT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $8K |
| Jan 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS632 | 541519 | PART # CTERA-XC600-HA.6X1.9S | $324K |
| Jan 12, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0037 | 541519 | SOLARWINDS SEM250 LICENSE RENEWAL | $11K |
| Jan 12, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00002 | 541519 | 20 DELL 7410 2 IN 1BTX FOR RML PC INVENTORY | $46K |
| Jan 12, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000171 | 541519 | CONTROL UP SOFTWARE | $50K |
| Jan 11, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0010 | 541519 | SALESFORCE PRODUCTION LICENSING AND ARCHITECTURAL SERVICES | $13M |
| Jan 7, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00032 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE. | $5K |
| Dec 31, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0377 | 541519 | ENTERPRISE SERVICES DIVISION - BIGIP F5 MAINTENANCE | $45K |
| Dec 30, 2020 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G320FPWS01700 | 541519 | SOFTWARE MAINTENANCE - SOLARWINDS | $182K |
| Dec 30, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00018 | 541519 | F5 SUPPORT POP:12/30/2020 - 12/29/2021 | $120K |
| Dec 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00003 | 541519 | F5 SOFTWARE - ANNUAL SOFTWARE RENEWAL | $39K |
| Dec 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00070 | 541519 | PC*MILER SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $8K |
| Dec 30, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0022 | 541519 | CABLING EQUIPMENT | $29K |
| Dec 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0302 | 541519 | PURCHASE OF ADP COMPUTER RELATED SERVICES | $341K |
| Dec 29, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00029 | 541519 | INFORMATICA SOFTWARE SUPPORT | $39K |
| Dec 29, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700021F0066 | 541519 | PURCHASE OF APPLECARE OS SUPPORT ALLIANCE | $40K |
| Dec 29, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB21F00009 | 541519 | KNOWBE4 TRAINING SUBSCRIPTION | $20K |
| Dec 28, 2020 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0016 | 541519 | FY COHESITY | $72K |
| Dec 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0075 | 541519 | ANNUAL FY21 BIG IP(F5) SUPPORT AND MAINTENANCE/ | $627K |
| Dec 22, 2020 | Department of DefenseFA4613 90 CONS PK | FA461321P0008 | 334511 | ONE EACH PR200 PORTABLE RECEIVER. | $81K |
| Dec 21, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0008 | 541519 | F5 LOAD BALANCERS MAINTENANCE RENEWAL (2021) | $19K |
| Dec 21, 2020 | General Services AdministrationINTEGRATED AWARD ENVIRONMENT(QD) | 47QDCA21F0001 | 541519 | 2020 HW SW IAE SUPPORT | $605K |
| Dec 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH CSR | 75N92A21F10001 | 541519 | LICENSE RENEWAL | $21K |
| Dec 21, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00282005 | 511210 | SAP BUSINESS OBJECTS SOFTWARE LICENSES AND SUPPORT | $164K |
| Dec 21, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721F0026 | 541519 | DELL THICK CLIENT WORKSTATIONS | $266K |
| Dec 18, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480021F0013 | 541519 | VMWARE SOFTWARE LICENSES | $43K |
| Dec 17, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2901 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE INV EQUIPMENT X7 OTFD REPLACEMENT EQUIPMENT. THIS ACTION IAW 1079042050 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $2K |
| Dec 16, 2020 | Department of DefenseHQ USSOCOM | H9240421F0024 | 541519 | SOLARWINDS ENTERPRISE SW RENEWAL | $11K |
| Dec 16, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000004 | 541519 | IT AND TELECOM | $23K |
| Dec 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0285 | 541519 | NINTEX WORKFLOW ANNUAL RENEWAL | $32K |
| Dec 15, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC21F0039 | 541519 | THE CONTRACTOR SHALL PROVIDE THE SOFTWARE AND TECHNICAL MAINTENANCE SUPPORT FOR KNOWBE4 PHISHING DEFENSE SOFTWARE AND MANAGED SERVICES | $24K |
| Dec 15, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC18F00276 | 541519 | NEW PURCHASE ORDER FOR SOLARWINDS PRODUCT AGREEMENT SOLARWINDS LICENSES. . | $12K |
| Dec 14, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00076 | 541519 | SPLUNK ENTERPRISE - TERM LICENSE WITH STANDARD SUCCESS PLAN -15 GB/DAY | $16K |
| Dec 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00064 | 334118 | FIBER MEDIA CONVERTERS AND CABLING | $15K |
| Dec 11, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251721F0021 | 541519 | F5 SOFTWARE MAINTENANCE AGREEMENTS | $116K |
| Dec 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0235 | 541519 | DELLL TIA COMPLIANT LAPTOPS | $323K |
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