Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,451–4,500 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 11, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00268 | 541519 | CERIPATH MAINTENANCE | $41K |
| 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 |
| Dec 10, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD006 | 541519 | NC4 SITUATIONAL AWARENESS SOLUTION | $32K |
| Dec 10, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT170029 | 334111 | FTK LICENSE RENEWAL | $11K |
| Dec 10, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0145 | 541519 | THIS DELIVERY ORDER IS FOR PTC CLOUD SERVICES RENEWAL PER THE ATTACHED QUOTE # GS20113045218, DATED 11/30/2020. | $320K |
| Dec 9, 2020 | Department of DefenseHQ USSOCOM | H9240421F0020 | 541519 | ARUBA SOFTWARE ASSURANCE RENEWAL | $12K |
| Dec 9, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93021F00001 | 541519 | PUPPET ENTERPRISE LICENSE RENEWAL | $35K |
| Dec 7, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC121F0007 | 541519 | SOLARWINDS MAINTENANCE | $42K |
| Dec 3, 2020 | Department of DefenseHQ USSOCOM | H9240421F0015 | 541519 | NUTANIX ACROPOLIS (AOS) PRO SOFTWARE | $172K |
| Dec 2, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180026 | 541519 | REDHAT SOFTWARE LICENSES AND SUPPORT | $111K |
| Dec 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0062 | 541519 | HPE FOUNDATION CARE NBD WDMR SVC | $145K |
| Dec 2, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5008 | 541519 | SE SECURE NEXT BUS DAY PARTS DELIVERY | $64K |
| Dec 2, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00037 | 541519 | SOLARWINDS SOFTWARE ANNUAL MAINTENANCE RENEWAL | $114K |
| Dec 1, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21P0004 | 337214 | POWER SUPPLY | $649 |
| Nov 30, 2020 | National Endowment for the HumanitiesNATIONAL ENDOWMENT FOR THE | 43310121F0077 | 541519 | ANNUAL RENEWAL OF GRANICUS DCM COMMUNICATIONS CLOUD AND THE ADDITION OF THE FEDRAMP PACKAGE. | $121K |
| Nov 30, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0038 | 541519 | RED HAT LINUX ENTERPRISE SOFTWARE ANNUAL LICENSE RENEWAL | $65K |
| Nov 30, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94021F00001 | 541519 | NIMHD - DELL LATITUDE 7410 LAPTOP | $116K |
| Nov 27, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS19F00000820 | 541519 | THE CONTRACTOR WILL PROVIDE COHESITY PRODUCTS AND SERVICES TO DOJ. | $539K |
| Nov 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0149 | 541519 | RUGGEDIZED LAPTOPS | $5K |
| Nov 23, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00002 | 541519 | IT SOLUTIONS AND COMMODITIES | $25K |
| Nov 18, 2020 | Department of DefenseHQ USSOCOM | H9240421F0010 | 541519 | LEXMARK MFP EXTENDED WARRANTY | $32K |
| Nov 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ100 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $19K |
| Nov 18, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0005 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $31K |
| Nov 16, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316020F0008OMB | 541519 | PURE STORAGE ARRAY MAINTENANCE AND SUPPORT SUBSCRIPTION | $18K |
| Nov 12, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90021F00001 | 541519 | IT SOLUTIONS AND COMMODITIES | $20K |
| Nov 9, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821P5028 | 511210 | ALLOY RENEWAL | $24K |
| Nov 9, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470121F0006 | 541519 | VTC SEAL BEACH, CA / 8507777619 | $31K |
| Nov 6, 2020 | Department of DefenseW6QK ACC RRAD | W911RQ21F0012 | 541519 | MARKFORGED 3D PRINTER SUCCESS PLANS | $17K |
| Nov 4, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD19F0147 | 541519 | SOFTWARE: F5 BIG-IP SUPPORT RENEWAL FOR OCFO | $6K |
| Nov 4, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0719 | 541519 | FY21 BIG-IP HW | $42K |
| Nov 4, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | EATON CONTRACT AND SERVICE PLAN | $19K |
| Nov 3, 2020 | Department of DefenseHQ USSOCOM | H9240421F0005 | 541519 | N28 GRAY CISCO LICENSE RENEWAL | $18K |
| Nov 3, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921FZ039 | 541519 | NETAPP SW SUPPORT PLAN | $9K |
| Nov 2, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0030 | 541519 | NETAPP | $10K |
| Oct 30, 2020 | Department of DefenseFA4620 92 CONS LGC | FA462021FG045 | 334111 | 60" LARGE FORMAT PRINTERS | $22K |
| Oct 29, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A21F0002 | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S VDI 2.0 HARDWARE/SOFTWARE UPGRADE IN THE AMOUNT OF $1,218,910.82. COR: JOHN HARMAN POP: 10/1/20 - 9/30/21. | $1.2M |
| Oct 29, 2020 | Department of JusticeCRIMINAL DIVISION | 15JCRM21F00000001 | 541519 | SOFTWARE | $313K |
| Oct 29, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD21F00000001 | 541519 | NETAPP SUPPORT&MAINTENANCE | $69K |
| Oct 29, 2020 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1750010 | 334118 | IGF::OT::IGF HEWLARD PACKARD S/W MAINTENANCE -- | $138K |
| Oct 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2239 | 541519 | QUALTRICS SOFTWARE | $333 |
| Oct 27, 2020 | Department of DefenseHQ USSOCOM | H9240418F0199 | 541519 | RISK SOFTWARE-PALISADE | $2K |
| Oct 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMA20F1354 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $604 |
| Oct 26, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00001 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE CABLE TEST EQUIPMENT IN ACCORDANCE WITH FAR 16.505. THE DATE OF DELIVERY IS 30 DAYS ARO. THE TOTAL OBLIGATED AMOUNT IS $18,009.49. | $18K |
| Oct 23, 2020 | General Services AdministrationPBS R00 ACQUISITION SUPPORT DIVISION | 47PA0121F0001 | 541519 | SECURITY KEYS FOR PTT | $113K |
| Oct 23, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0010 | 541519 | BASE YEAR | $40K |
| Oct 23, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0030 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA ANNUAL AGENCY-WIDE ADOBE RENEWAL. | $1.4M |
| Oct 23, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00150 | 541519 | SPLUNK SOFTWARE MAINTENANCE RENEWAL | $120K |
| Oct 22, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0011 | 541519 | HARDWARE SUITE | $2.5M |
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