Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,601–4,650 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00266 | 541519 | DBPROTECT FOR FEDERAL GOVERNMENT- VULNERABILITY MANAGEMENT RENEWAL | $15K |
| Sep 17, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00282005 | 511210 | SAP BUSINESS OBJECTS SOFTWARE LICENSES AND SUPPORT | $184K |
| Sep 17, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1244 | 541519 | SOFTWARE RENEWAL SUPPORT IN SUPPORT OF SDC | $78K |
| 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 |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3334 | 541519 | TEST COMPLETE AUTOMATION TEST TOOL | $28K |
| Sep 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1582 | 541519 | CLOUDERA DATA SCIENCE WORKBENCH | $42K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3453 | 541519 | SPETRALOGIC MAINTENANCE RENEWAL FOR CGFS IN THE AMOUNT OF $24,247.97 | $24K |
| Sep 16, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0202 | 541519 | ARS-NAL CISCO SWITCHES - SMARTNET MAINTENANCE RENEWAL | $8K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFS0146 | 541519 | ONE LOT OF NETAPP 2520 SOFTWARE SUPPORT. | $7K |
| Sep 16, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0187 | 541519 | DELL XPS TOWER SPECIAL EDITION | $11K |
| Sep 16, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0174 | 541519 | COHESITY CLOUD BACKUP SOFTWARE MAINTENANCE RENEWAL | $64K |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920PZ756 | 334515 | PR200 8 GHZ CONFIGURATION WITH CEPTOR | $696K |
| Sep 16, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1336 | 541519 | CLOUDERA SOFTWARE RENEWAL | $220K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1775 | 541519 | AV EQUIPMENT | $116K |
| Sep 16, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1797 | 541519 | CAMERAS | $2K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ19F00013001 | 334118 | ER STUDIO COTS LICENSE MAINTENANCE RENEWAL POP: 09/26/2019 - 09/25/2020 | $74K |
| Sep 15, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1564 | 541519 | SOLARWINDS SEM/LA/IPAM SOLUTION AND PROFESSIONAL SERVICES. | $90K |
| Sep 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3465 | 541519 | DSV SOLARWINDS | $77K |
| Sep 15, 2020 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF717C00022 | 423430 | IGF::OT::IGF SOLARWINDS MAINTENANCE&SUPPORT RENEWAL | $26K |
| Sep 15, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120F0167 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APPLICATION | $26K |
| Sep 15, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000200 | 541519 | GITLAB ULTIMATE - PER USER ANNUAL SUBSCRIPTION | $60K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ236 | 541519 | DELL SOFTWARE FOR PROJECT NETWORKS | $14K |
| Sep 15, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0182 | 541519 | VTC UPGRADE PROJECT | $51K |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00009 | 541519 | RELION XE4118GTS-8 X TESLA V100-32GB SXM2 PENGUIN COMPUTING: RELION XE4118GTS GPU SERV | $132K |
| Sep 15, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00010 | 541519 | GPUS COMPUTER SERVER | $162K |
| Sep 14, 2020 | Department of DefenseHQ USSOCOM | H9240420F0281 | 541519 | REDHAT LINUX SOFTWARE REQ | $31K |
| Sep 14, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639520F1142 | 541519 | STARFISH SOFTWARE FOR NBAF | $138K |
| Sep 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1125 | 541519 | VERITAS SUPPORT 12 MONTH RENEWAL | $189K |
| Sep 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1203 | 541519 | SPECTRUM ANALYZER EQUIPMENT | $302K |
| Sep 14, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001517F0134 | 541519 | IGF::OT::IGF ANNUAL SOFTWARE SUPPORT | $865K |
| Sep 14, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0615 | 541519 | THIS IS A FIRM FIXED-PRICE CONTRACT FOR FY20 NETAPP STORAGE GRID EXPANSION AS OUTLINED IN ATTACHMENT #1. | $965K |
| Sep 14, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80046 | 541519 | INFORMATICA POWERCENTER ADVANCED EDITION AND POWEREXCHANGE FOR SALESFORCE SOFTWARE UPDATES, PATCHES AND BUG-FIXES. | $192K |
| Sep 14, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8441 | 541519 | 59 MTR TEST STATION MINI CONTROLLERS | $65K |
| Sep 14, 2020 | Department of DefenseW4LD USA HECSA | W912HQ20F0115 | 541519 | S20-0172 FLEXERA SOFTWARE MAINT RENEWAL | $304K |
| Sep 14, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCCIH | 75N91A20F10001 | 541519 | 01-DELL LATITUDE 7410, MEETING THE FOLLOWING MINIMUM REQUIREMENTS. SEE ATTACHED DELL QUOTE FOR FULL SPECIFICATIONS. FEATURE MINIMUM SPECIFICATION PROCESSOR: INTEL CORE I7; OPERATING SYSTEM: WINDOWS 10 PRO 64-BIT; MEMORY: 16GB; STORAGE: 256GB SSD; DIS | $23K |
| Sep 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3323 | 541519 | SOLARWINDS LICENSING AND SUPPORT RENEWAL ID | $60K |
| Sep 11, 2020 | Department of the InteriorNATIONAL OPERATIONS CENTER | 140L0620F0360 | 541519 | HSMA COMMVAULT FOR THE BUREAU OF LAND MANAGEMENT | $143K |
| Sep 11, 2020 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720F0072 | 541519 | CHRONICLE VIRUSTOTAL SOFTWARE LICENSES | $156K |
| Sep 11, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0172 | 541519 | 8507627139!VTC REFRESH RICHMOND | $403K |
| Sep 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00002 | 541519 | NIDDK TO ACQUIRE DEVICE TRACKER UT10000 (UP TO 10000 PORTS) | $14K |
| Sep 11, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96020F00008 | 541519 | NETAPP ADD-ON | $180K |
| Sep 10, 2020 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503620FSW400150 | 541519 | VMWARE UPGRADE | $46K |
| Sep 10, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0417 | 541519 | MARKFORGED X5/X7 3D PRINTER AND SOFTWARE PACKAGE. | $60K |
| Sep 10, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0214 | 541519 | F5 BIG-IP ENTERPRISE LICENSE AGREEMENT FOR ONE BASE YEAR AND TWO OPTION YEARS. | $600K |
| Sep 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1159 | 541519 | SW,CORE BUNDLE,PER-0.1TB,SSD,A03 | $793K |
| Sep 10, 2020 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215820PS166 | 541519 | SECURTIY EVENT MANAGER SEM1000 | $22K |
| Sep 10, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0762 | 541519 | MAINTENANCE AND LICENSING | $109K |
| Sep 10, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1255 | 541519 | IGF::OT::IGF | $2K |
| Sep 9, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3267 | 541519 | OIG/EX/IT WOULD LIKE TO PROCURE CYBERARK ANNUAL SOFTWARE MAINTENANCE. MAINT-NA24X7 NORTH AMERICA 24X7 SOFTWARE MAINTENANCE COR MARIO R. WOODBERRY MARIO.R.WOODBERRY@STATEOIG.GOV WOODBERRYMR@STATE.GOV 571-348-3999 | $30K |
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