Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,501–4,550 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ321F000006 | 541519 | ALTAVAULT REQUIREMENT | $149K |
| Oct 16, 2020 | Department of DefenseNCIS QUANTICO VA | N6328521FD002 | 541519 | SOLARWINDS DATABASE PERFORMANCE ANALYZER | $15K |
| Oct 15, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0023 | 541519 | RENEWAL SOLARWINDS SW | $75K |
| Oct 14, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0009 | 541519 | PALO ALTO | $248K |
| Oct 14, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660421F0053 | 541519 | MARKFORGED MARK 2 3D PRINTER | $29K |
| Oct 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0006 | 541519 | 2 DESKTOP 3D PRINTER | $25K |
| Oct 1, 2020 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283521FG002 | 541519 | ADP SOFTWARE | $16K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721F0009 | 541519 | ARC SERVER RENEWAL | $90K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721FG082 | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $15K |
| Oct 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721FG017 | 541519 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2020 | Department of DefenseFA2860 316 CONS PK | FA286021FG003 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $25K |
| Oct 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721FG072 | 334111 | ADP SOFTWARE | $11K |
| Oct 1, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460821FG010 | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Oct 1, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462621FG010 | 541519 | ANTENNAS WAVEGUIDES AND RELATED EQUIPMENT | $18K |
| Oct 1, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480021FG086 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Oct 1, 2020 | Department of DefenseFA4814 6 CONS PK | FA481421FG019 | 541519 | ADP SOFTWARE | $37K |
| Oct 1, 2020 | Department of DefenseFA4897 366 CONS PKP | FA489721FG036 | 541519 | ANNUAL LICENSE RENEWAL | $20K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG011 | 541519 | ADP SOFTWARE | $29K |
| Oct 1, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121FG012 | 541519 | IT AND TELECOM BUSINESS APPLICATION SOFTWARE | $12K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG240 | 541519 | MAINT/REPAIR/REBUILD OF EQUIPMENT-MAINTENANCE AND REPAIR SHOP EQUIPMENT | $6K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG055 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $23K |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341221F00008 | 541519 | NUTANIX SERVER HARDWARE SOFTWARE REFRESH | $132K |
| Oct 1, 2020 | Department of DefenseFA2521 45 CONS PK | FA252121FG093 | 541519 | R&D-OTHER RESEARCH AND DEVELOPMENT (OPERATIONAL SYSTEMS DEVELOPMENT) | $15K |
| Oct 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG010 | 541519 | LABORATORY EQUIPMENT AND SUPPLIES | $14K |
| Sep 30, 2020 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251720F0175 | 541519 | F5 MAINTENANCE AGREEMENTS | $326K |
| Sep 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0532 | 541519 | UPS MX RENEWAL | $25K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4552 | 541519 | COHESITY ANNUAL RENEWAL FY20 21 MD | $11K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4598 | 541519 | PURCHASE CYBERARK | $116K |
| Sep 30, 2020 | Department of DefenseCOMMANDER | M6785420F4032 | 541519 | NETAPP HARDWARE | $2.1M |
| Sep 30, 2020 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P20P0019 | 492210 | EXPEDIENT MESSAGING SUBSCRIP | $7K |
| Sep 29, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0383 | 541519 | RYAN CENTER SCIF UPGRADE | $63K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4414 | 541519 | IXIA MAINTENANCE RENEWAL | $36K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4496 | 541519 | FOR F5 SOFTWARE MAINTENANCE TO SUPPORT THE SE-ICAM INFRASTRUCTURE | $12K |
| Sep 29, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020F0203 | 541519 | CISCO SWITCHES AND MODULES | $216K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1441 | 541519 | PRECISION 7920 TOWER TAA | $42K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1497 | 541519 | RACKS, CORDS, CABLES,&ACCESSORIES | $400K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1528 | 541519 | NETAPP STORAGE | $131K |
| Sep 29, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98020F00003 | 541519 | HP RCTO Z1 TOWER G5 ENTRY WKS:1225506 [20-004518] | $15K |
| Sep 28, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020P0012 | 541519 | SALEFORCE LICENSES TO SUPPORT COVID 19 | $979K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1476 | 541519 | MOBILE PRECISION 7550**CUSTOM CONFIGURAT | $39K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1510 | 541519 | HARDWARE SUITE | $1.1M |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1519 | 541519 | DELL | $103K |
| Sep 28, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1566 | 541519 | PART NUMBER 1248 SOLARWINDS ADDITIONAL P | $23K |
| Sep 28, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361820F0089 | 541519 | AT 32889 SOC TOOLS | $15M |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FQ307 | 541519 | GROUP CONF SYS BUNDLE W/ EXTRA MICS | $55K |
| Sep 28, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720P000085 | 541519 | DELL RENEWAL - CITRIX ENVIRONMENT | $11K |
| Sep 28, 2020 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA20F00049 | 541519 | VIRTUAL SUPPORT SERVICES | $22K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4174 | 541519 | JAMF SOFTWARE RENEWAL FOR ECA IN THE AMOUNT OF $22,200 | $22K |
| Sep 27, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1032 | 541519 | P/N:F108659"STRATUS SFF 9780 SYSTEM INT | $104K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4170 | 541519 | SOFTWARE LICENSES | $7K |
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