Federal Contractor Profile
Govsmart, INC.
$1.6B obligated·6,020 awards·56 agencies·87 NAICS
Federal Contracts
Showing contracts 4,651–4,700 of 7,308 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1069 | 541519 | THE HARDWARE PURCHASE THROUGH THIS ACQUISITION EFFORT WILL BE USED TO SUPPLY THE SUBMARINE MAINTENANCE ENGINEERING PLANNING AND PROCUREMENT REQUIREMENT FOR BRAND NAME CISCO FIREPOWER NETWORK EQUIPMENT | $174K |
| Sep 9, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0561 | 541519 | NUTANIX ACROPOLIS OPERATING SYSTEM (AOS) SOFTWARE, THREE (3) DELL SERVERS, AND ONE (1) CISCO SWITCH IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENT. | $154K |
| Sep 9, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0482 | 541519 | RPN 12137 DCS085 EMC NETWORKER MAINT | $9K |
| 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 |
| Sep 8, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1153 | 541519 | BEYERDYNAMIC | $36K |
| Sep 8, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0378 | 541519 | DISK ARRAY | $22K |
| Sep 8, 2020 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0431 | 541519 | SERVER | $257K |
| Sep 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3203 | 541519 | PR9367699- MRA: SOLARWINDS - LICENSE RENEWAL | $20K |
| Sep 8, 2020 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1520F00032 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW CONTRACT FOR VARONIS SECURITY SOFTWARE. | $178K |
| Sep 4, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020P0077 | 541519 | SOLARWINDS LICENSES | $38K |
| Sep 3, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0207 | 541519 | APC BATTERY REPLACEMENT SERVICES | $21K |
| Sep 3, 2020 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | 140D7020F0112 | 541519 | BLUE PRISM AND UIPATH RENEWAL | $33K |
| Sep 3, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94020F00001 | 541519 | NICHD TO ACQUIRE BATTERY REPLACEMENT FOR UPS SYSTEM | $30K |
| Sep 2, 2020 | Department of DefenseFA4819 325 CONS PKP | FA481920F0045 | 541519 | NUTANIX SOFTWARE LICENSE RENEWAL | $117K |
| Sep 2, 2020 | Department of DefenseHQ USSOCOM | H9240420F0260 | 541519 | CISCO GEAR FOR NSW | $135K |
| Sep 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0562 | 541519 | IOD IOSB SOLARWINDS ADDITIONAL POLLING ENGINE FOR SOLARWINDS UNLIMITED LICENSES (STANDARD POLLING THROUGHPUT)-LICENSE WITH 1ST YEAR MAINTENANCE | $16K |
| Sep 2, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000418 | 541519 | CONTRAST SECURITY SOFTWARE LICENSE RENEWAL | $498K |
| Sep 2, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1477 | 541519 | IPAD | $1K |
| Sep 2, 2020 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000372 | 541519 | RENEWAL OF PST FLIGHT DECK USER MIGRATION LICENSE AND MANAGED SERVICES FOR UP TO 11,250 USERS - PST TO O365 IN SUPPORT OF THE U.S. DOT OCIO MIGRATION PROJECT. THE PERIOD OF PERFORMANCE IS 9/12/20 THROUGH 9/11/21. | $23K |
| Sep 2, 2020 | Department of Health and Human ServicesNIH NCI | 75N91020F00003 | 541519 | LAPTOPS AND ACCESSORIES PROVIDED BY GOVSMART, INC.:1225506 [20-054450] | $21K |
| Sep 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1003 | 541519 | DELL POWEREDGE R740XD SERVER (210-AKZR) | $103K |
| Sep 1, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1082 | 541519 | DELL ULTRA SHARP MONITORS | $29K |
| Sep 1, 2020 | Department of DefenseCOMMANDING GENERAL | M6700120P1226 | 811212 | MARKFORGED X73D PRINTER ANNUAL PLAN | $7K |
| Sep 1, 2020 | Department of AgricultureUSDA ARS PA RMR | 1283L020F0002 | 541519 | NETAPP FAS2720 NETAPP CONTROLLER HEAD AND DS212C DATA SHELF AS PER DETAILED LINE ITEM SPECIFICATIONS | $60K |
| Aug 31, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS931 | 541519 | PART # 1245-160910 SOLARWINDS NETWORK | $36K |
| Aug 31, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0832 | 541519 | 256-CHANNEL DSP MODULE | $329K |
| Aug 31, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93020F00001 | 541519 | DELL LAPTOPS FOR PC LIFECYCLE MANAGEMENT PROGRAM | $795K |
| Aug 28, 2020 | Department of DefenseHQ USSOCOM | H9240418F0175 | 541519 | ENVI SOFTWARE | $19K |
| Aug 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0145 | 541519 | 8507594837!VTC EQUIP | $580K |
| Aug 28, 2020 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6020F0086 | 541519 | SOLARWINDS DAMEWARE REMOTE SUPPORT LICENSING, MWRO | $67K |
| Aug 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2997 | 541519 | ANNUAL COMMVAULT MAINTENANCE RENEWAL (FY20) | $31K |
| Aug 28, 2020 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100420F0147 | 541519 | RED HAT | $15K |
| Aug 27, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD018 | 541519 | UPLOGIX | $121K |
| Aug 27, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0155 | 541519 | VTC CHERRY POINT / 8507605274 | $71K |
| Aug 27, 2020 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR20P00000322 | 541519 | SOLARWINDS MAINTENANCE RENEWAL FOR THE PERIOD 9/19/2020 THROUGH 9/18/2021 | $12K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F1354 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $6K |
| Aug 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2968 | 541519 | SMARSH ANNUAL SOFTWARE MAINTENANCE | $36K |
| Aug 27, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341220F00073 | 541519 | FINCEN'S NETAPP STORAGE AREA NETWORK | $265K |
| Aug 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0567 | 541519 | DELL LATITUDE 5424 RUGGED LAPTOPS | $34K |
| Aug 26, 2020 | Department of DefenseNUWC DIV NEWPORT | N6660420F8429 | 541519 | AN/USM-726 CONTROLLERS, 61 EACH | $57K |
| Aug 26, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0149 | 541519 | VTC CRESTRON DLA HQ / 8507597602 | $77K |
| Aug 26, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0158 | 541519 | PO#: 8507609638!VTC RELOCATION FOR SUFFOLK VA | $27K |
| Aug 26, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2872 | 541519 | FY20_DELL7070-NICUPGRADE(B) DELL M.2 GIBABIT ETHERNET FIBER NETWORK INTERFACE M.2 GIGABIT ETHERNET FIBER NETWORK INTERFACE CARD FOR DELL OPTIPLEX 7070 7060/5060/3060 MICRO PCS 1000BASE-X PART NUMBER NM2-GXE-2230-LC-201 | $45K |
| Aug 25, 2020 | Department of DefenseCOMMANDING GENERAL | M0068120P0075 | 334112 | APPLE IPAD 10.2 INCH | $15K |
| Aug 25, 2020 | Department of DefenseNCIS QUANTICO VA | N6328520FD019 | 541519 | SOLAR WINDS MAINTENANCE RENEWAL | $21K |
| Aug 25, 2020 | Department of DefenseNIWC PACIFIC | N6600120P6804 | 511210 | QT APPLICATION DEV LICENSE | $60K |
| Aug 25, 2020 | Department of LaborDEPT OF LABOR OIG - PROCUREMENT OFC | 1604DC20P00027 | 541519 | RENEWAL OF SUPPORT AND LICENSING FOR PALO ALTO FIREWALL IN STL | $13K |
| Aug 25, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00057 | 541519 | QUEST MIGRATION SUITE FOR ACTIVE DIRECTORY MAINTENANCE RENEWAL BASE PLUS (4) OPTION PERIODS. THE BASE AWARD IS $164,010.00 | $164K |
| Aug 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2857 | 541519 | F5-SVC-BIG- VE+PREL13 BIG-IP SERVICE: PREMIUM VIRTUAL EDITION LEVEL | $16K |
| Aug 25, 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. | $42K |
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