Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,551–4,600 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3950 | 541519 | THIS IS TO PROVIDE TWO LARGE SCREEN TVS, MOUNTING AND CONNECTIVITY HARDWARE, AND TWO WEBCAMS | $3K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P2095 | 511210 | ANNUAL ELASTIC SOFTWARE SUBSCRIPTION AND MAINTENANCE. | $20K |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1459 | 541519 | DSX2-8000 2CERTIFIBER OLTS PERP 1OPTIFIB | $41K |
| Sep 25, 2020 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT20F00000032 | 541519 | ADP EQUIPMENT - COMPUTER DOCKS | $21K |
| Sep 25, 2020 | Department of DefenseCOMMANDING OFFICER | M6740020P0100 | 333999 | PURCHASE AND INSTALLATION OF SEM DISINTEGRATOR | $69K |
| Sep 25, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0725 | 541519 | SERVICENOW LICENSES FOR SECURITY OPERATIONS. | $464K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3601 | 541519 | OKTA API PRODUCTS BUNDLE SUBSCRIPTION | $381K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3961 | 541519 | RENEWAL OF MYID LICENSES. | $75K |
| Sep 24, 2020 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872620F0157 | 541519 | DOMAIN SEPERATION LICENSES | $82K |
| Sep 24, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1663 | 541519 | DATA HUB EDITION OF THE CLOUDERA ENTERPRISE PLATFORM (QUANTITY 14) AND ONE-TIME PER NODE TO CONVERT CURRENT SUBSCRIPTION TO CDP-DC BRONZE SUBSCRIPTION PER QUOTE NUMBER GS200910496A2 DATED 09/10/2020. PERIOD OF PERFORMANCE IS 11/15/2020 - 11/14/2021. | $95K |
| Sep 24, 2020 | Department of DefenseHQ USSOCOM | H9240420F0302 | 541519 | MOBILEIRON SECURE UEM PREMIUM SUBSCRIPTI | $658K |
| Sep 24, 2020 | Department of DefenseW6QK ACC-APG | W56JSR19C0005 | 541519 | SOLARWINDS CONTRACT FOR MULTIPLE SYSTEMS WITH TWO OPTION YEARS. | $13K |
| Sep 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1424 | 541519 | HP ZBOOKS&DOCKING STATIONS (HARDWARE) | $46K |
| Sep 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1431 | 541519 | CISCO SYSTEM CORPORATION | $36K |
| Sep 24, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $686K |
| Sep 24, 2020 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2BCIO865 | 541519 | HP LICENSES AND MAINTENANCE SERVICES. FROM: 9/28/2018 TO 9/27/2019 | $665K |
| Sep 24, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020F81425 | 541519 | FY20 LAPTOP PURCHASE FOR AREA AND SU STAFF | $353K |
| Sep 24, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80170 | 541519 | COMPUTERS | $167K |
| Sep 24, 2020 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L220P0015 | 511210 | IPAD SECURITY SOFTWARE | $21K |
| Sep 24, 2020 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0220F0344 | 541519 | PURCHASE OF 61 HIGH-RESOLUTION MONITIORS | $20K |
| Sep 24, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1537 | 541519 | THIS DELIVERY ORDER IS FOR THE AGENCY-WIDE ADOBE EFORMS RENEWAL PER THE ATTACHED QUOTE # GS2009140020A, DATED 09/21/2020. | $198K |
| Sep 23, 2020 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4220F0115 | 334111 | INSTALL FIBEROPTIC CABLE | $31K |
| Sep 23, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3951 | 541519 | THIS IS A GITM REQUEST TO PURCHASE TRAINING CREDITS FOR INFORMATION ASSURANCE TRAINING THAT MAP TO GLOBAL INFORMATION ASSURANCE CERTIFICATION (GIAC) EXAMS. | $78K |
| Sep 23, 2020 | Department of DefenseHQ USSOCOM | H9240420F0300 | 541519 | BELKIN KVM W-CABLES | $12K |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1380 | 541519 | NET APP STORAGE EXPANSION HARDWARE | $184K |
| Sep 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1386 | 541519 | SOFTWARE SUPPORT | $15K |
| Sep 23, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0232 | 541519 | DAMEWARE REMOTE SOFTWARE | $24K |
| Sep 23, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0740 | 541519 | BIG IP MAINTENANCE RENEWAL | $82K |
| Sep 22, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400060 | 541519 | IT PURCHASE FOR PPPO - VMWARE NSX FOR SERVER ENVIRONMENT (1 YEAR SUPPORT) CO: D. RILEY TOTAL AMT: $259,878.62 PA-0020 $129,939.31 PO-0020 $129,939.31 1. CLN-0002940 NX-DC-ADV-FL4-2 VMWARE U.S. FEDERAL VMWARE NSX DATA CENTER ADVANCED PER PROCESS | $260K |
| Sep 22, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0245 | 541519 | AMX | $8K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0720 | 541519 | INS-VSGI-CUSTFULL | $66K |
| Sep 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NEI | 75N98B20F20004 | 541519 | PROCUREMENT OF LAPTOPS FOR THE INTRAMURAL RESEARCH PROGRAM EMPLOYEES AS PART OF THE IT LIFE CYCLE REFRESH TO PERFORM RESEARCH ACTIVITIES. | $24K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3500 | 541519 | SOFTWARE INFORMATION RESOURCE | $216K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3525 | 541519 | THIS REQUEST IS TO RENEW LICENSING AND SUPPORT FOR F5 VIRTUAL LOCAL TRAFFIC MANAGER (LTM) GLOBAL TRAFFIC MANAGER (GTM) CURRENTLY IN USE AT MDC2. | $76K |
| Sep 21, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3736 | 541519 | SOLARWINDS IN SUPPORT OF AVC/NRRC OFFICES. | $4K |
| Sep 21, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0220 | 541519 | SIMILARWEB SOFTWARE LICENSES AND MAINTENANCE | $77K |
| Sep 21, 2020 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ620F000084 | 541519 | VM FIRMWARE MAINTENANCE - MAINTENACE AND UPGRADES FOR VMWARE-VIRTUAL MACHINES PERIOD OF PERFORMANCE: 09/28/2020 TO 09/27/2021. MAINTENANCE AND SUPPORT FOR FRA VMWARE INFRASTRUCTURE- ESXI HOST, VIRTUAL MACHINES, SITE RECOVERY MANAGER FOR DISASTER REC | $45K |
| Sep 21, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5082 | 334111 | SOLARWINDS KIWI SYSLOG SERVER SOFTWARE | $282 |
| Sep 21, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C20F30002 | 541519 | FIFTEEN DELL LATITUDE 7410 LAPTOPS | $47K |
| Sep 20, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH FIC | 75N94C20F30001 | 541519 | GOVSMART FY20 5 LIFECYCLE LATITUDE LAPTOPS 5 DOCKING STATIONS FIC STAFF | $14K |
| Sep 19, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3694 | 541519 | THIS IS TO PROVIDE TWO APPLE IPAD PRO 12.9" IPADS, ALONG WITH THE APPROPRIATE KEYBOARDS AND STYLUS DEVICES | $3K |
| Sep 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3604 | 541519 | THIS IS AN ORDER FOR COMMERICAL OF THE SHELF SOFTWARE SERVICES FOR KNOWBE4 PHISHING DEFENSE SOFTWARE APPLICATION. | $467K |
| Sep 18, 2020 | Department of DefenseHQ USSOCOM | H9240420F0294 | 541519 | CISCO DX80 DESKTOP VTC CP-DX | $11K |
| Sep 18, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1281 | 541519 | CITRIX SW&HW UPGRADE | $570K |
| Sep 18, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0158 | 541519 | ADP-CAL-UNL-125429 | $53K |
| Sep 18, 2020 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD20F00000022 | 541519 | NETAPP REFRESH | $371K |
| Sep 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0770 | 511210 | ADOBE CREATIVE DESKTOP SOFTWARE LICENSES | $17K |
| Sep 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0638 | 541519 | BASE YEAR 9/20/20-9/19/21 AND INCLUSION OF 2 OPTION PERIODS 9/20/21-9/19/23 VERITAS NETBACKUP MAINTENANCE RENEWAL | $565K |
| Sep 17, 2020 | Department of DefenseCOMMANDING OFFICER | M2000120P1012 | 334111 | CISCO LICENSE LIC-SMP+ | $35K |
| Sep 17, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1327 | 541519 | CYBER TOOL TEST HARDWARE | $51K |
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