# Govsmart, Inc.

Canonical: https://abierto.us/vendors/govsmart-inc-djacuetfqul8

- UEI: DJACUETFQUL8
- CAGE: 5WFZ8
- Location: Charlottesville, VA
- Awards in window: 1,260 (1,817 transactions), $319,956,465 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Department of the Navy: 154 awards, $38,740,726
- U.S. Citizenship and Immigration Services: 26 awards, $37,384,544
- Department of the Air Force: 70 awards, $20,610,600
- Office of the Assistant Secretary for Administration and Management: 19 awards, $18,894,638
- Office of Procurement Operations: 3 awards, $16,076,099
- Departmental Offices: 25 awards, $13,751,994
- National Institutes of Health: 82 awards, $12,853,555
- Small Business Administration: 23 awards, $12,389,641
- National Archives and Records Administration: 5 awards, $12,329,525
- Office of the Assistant Secretary for Financial Resources: 24 awards, $11,603,962
- Federal Acquisition Service: 40 awards, $9,163,111
- Department of State: 124 awards, $8,929,680
- Defense Logistics Agency: 9 awards, $6,352,895
- U.S. International Development Finance Corporation: 13 awards, $5,984,764
- U.S. Coast Guard: 4 awards, $5,659,679

## Industries

- 541519 Other Computer Related Services: $308,503,509
- 334111 Electronic Computer Manufacturing: $5,081,806
- 541511 Custom Computer Programming Services: $2,242,677
- 339113 Surgical Appliance and Supplies Manufacturing: $806,743
- 334210 Telephone Apparatus Manufacturing: $534,768
- 332710 Machine Shops: $410,479
- 511210 Information: $275,618
- 333248 All Other Industrial Machinery Manufacturing: $253,578
- 334290 Other Communications Equipment Manufacturing: $218,593
- 513210 Software Publishers: $176,584
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $174,195
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $169,396
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $157,605
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $150,244
- 334419 Other Electronic Component Manufacturing: $117,235

## Competition

- Full and Open Competition After Exclusion of Sources: 964 awards
- Full and Open Competition: 180 awards
- Competed Under SAP: 85 awards
- Not Competed Under SAP: 20 awards
- Not Competed: 10 awards

## Solicitations won

- Additive Manufacturing System (2031), $255,446. https://abierto.us/opportunities/fbb864c3800d4c0084d6b6ef209f0b39
- Checkpoint Software Support Renewal - CVOO (140R2026F0043), $271,423. https://abierto.us/opportunities/140r2026f0043
- 3D DIGITAL ANATOMY PRINTERS (36C25026Q0744). https://abierto.us/opportunities/36c25026q0744
- Information Technology Purchase for Portsmouth Pad (381401), $8,527. https://abierto.us/opportunities/381401
- Data Software (JA260090). https://abierto.us/opportunities/140d0425q0550
- Information Technology Purchase for Portsmouth Pad (374249), $914. https://abierto.us/opportunities/374249
- 3D Printer for Pittsburgh District, USACE (W911WN26PA024), $46,732. https://abierto.us/opportunities/w911wn26pa024
- Information Technology Purchase for Portsmouth Pad (372689), $34,580. https://abierto.us/opportunities/372689
- FY25 OPM OIG Net Licenses (OPM03022026). https://abierto.us/opportunities/opm03022026
- NetApp Maintenance Warranties (W519TC-26-F-A143), $39,446. https://abierto.us/opportunities/w519tc26fa143
- FY26 NetApp Storage Tech Refresh (N3943026F0003). https://abierto.us/opportunities/n3943026f0003
- Data Center In Rack Cooling System (W912R125PA033). https://abierto.us/opportunities/w912r125pa033

## Largest awards

- 70RCSJ25FR0000032 (delivery order): $15,798,757, CISA Contracting Activity. This Award Is for Servicenow (Snow) License Renewals.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000032_7001_NNG15SD11B_8000/
- 73351025F0013 (delivery order): $12,463,193, Ofc of Perf MGMT and Cfo. Mysba Enterprise Licenses and Services. https://www.usaspending.gov/award/CONT_AWD_73351025F0013_7300_NNG15SD11B_8000/
- 88310323F00193 (delivery order): $10,071,881, Nara Contracting Office. Enterprise Customer Relationship Management (Ecrm) Software Licenses (Sales Force).. https://www.usaspending.gov/award/CONT_AWD_88310323F00193_8800_NNG15SD11B_8000/
- 7571TE26F80146 (delivery order): $9,151,212, Omas Strategic Buying Center - Information Technology. Appian Enterprise Platform Licenses, Cloud Services, Maintenance, and Support Pop 7/31/2026 - 7/30/2027. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80146_7571_NNG15SD11B_8000/
- 1605TB25F00079 (delivery order): $8,322,092, DOL-ITAS Division B Procurement. Cisco 5YR Ea (Dna, Sec, CX 3.0, Data Center). https://www.usaspending.gov/award/CONT_AWD_1605TB25F00079_1605_NNG15SD11B_8000/
- 140D0425F0178 (delivery order): $8,048,108, Ibc Acq SVCS Directorate. Bureau of Land Management (Blm) Software Licensing Renewals. https://www.usaspending.gov/award/CONT_AWD_140D0425F0178_1406_NNG15SD11B_8000/
- 70SBUR25F00000116 (delivery order): $6,064,006, Uscis Contracting Office. Eo 2(D)-Immigration Enforcement. Adobe Software - Share and Distribute Digital Assets with the Ability to Manage, Store, and Access Images, Videos, Documents, Audio Clips, and Rich Media for Use on the Web, in Print, and for Digital Distribution.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000116_7003_NNG15SD11B_8000/
- 70SBUR25F00000081 (delivery order): $5,794,326, Uscis Contracting Office. Purchase of IT Equipment (Workstations, Monitors, Notebooks, Docking Stations, Scanners, and Printers) for Uscis.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000081_7003_HHSN316201500027W_7529/
- 77344424F0065 (delivery order): $5,725,757, Office of Acquisition. The Purpose of This Modification Is to DE-SCOPE the Quantities of Licenses and Execute a Bilateral Exercise of Option Year 1. This Action Is in Response to Executive Orders and the Defend the Spend Initiative. A. the Total Obligation for This Acti. https://www.usaspending.gov/award/CONT_AWD_77344424F0065_7700_NNG15SD11B_8000/
- SP470123F0187 (delivery order): $5,151,897, Dcso Philadelphia. Ibm Enterprise Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470123F0187_9700_NNG15SD11B_8000/
- 70SBUR25F00000061 (delivery order): $4,774,932, Uscis Contracting Office. Tableau Software License and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000061_7003_NNG15SD11B_8000/
- 70SBUR25F00000078 (delivery order): $4,728,909, Uscis Contracting Office. Splunk Enterprise Security License Annual Renewal - Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000078_7003_HHSN316201500027W_7529/
- 70Z04025FSSDV0001 (delivery order): $4,637,755, SFLC Procurement Branch 3. The United States Coast Guard Will Purchase Thirty (30) Govini Ark Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_70Z04025FSSDV0001_7008_NNG15SD11B_8000/
- 75D30122F15394 (delivery order): $4,571,556, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience??. https://www.usaspending.gov/award/CONT_AWD_75D30122F15394_7523_HHSN316201500027W_7529/
- M6785424F4035 (delivery order): $4,449,251, Commander. BMC Helix Saas Cloud Licenses and Software Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_M6785424F4035_9700_NNG15SD11B_8000/
- M6785425F4929 (delivery order): $4,440,313, Commander. Procurements for the Purchase of Netapp Aff A70 Ha Systems.. https://www.usaspending.gov/award/CONT_AWD_M6785425F4929_9700_NNG15SD11B_8000/
- 1605TB26F00073 (delivery order): $4,070,143, DOL-ITAS Division B Procurement. Cisco Enterprise Agreement. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00073_1605_NNG15SD11B_8000/
- HT001525FE047 (delivery order): $3,959,435, DHA Enterprise Med Support EMS-CD. Salesforce Software. https://www.usaspending.gov/award/CONT_AWD_HT001525FE047_9700_NNG15SD11B_8000/
- FA877226F0007 (delivery order): $3,084,772, FA8772 AFLCMC Hnik. Dept. of Air Force (Daf) Public Key Infrastructure (Pki). https://www.usaspending.gov/award/CONT_AWD_FA877226F0007_9700_NNG15SD11B_8000/
- 47QACA26F0364 (delivery order): $2,681,144, Office of Centralized Acquisition Services. Cyber Deftech Solutions. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0364_4732_NNG15SD11B_8000/
- M6785424F4915 (delivery order): $2,622,343, Commander. Netapp License Renewal.. https://www.usaspending.gov/award/CONT_AWD_M6785424F4915_9700_NNG15SD11B_8000/
- N0003925FE006 (delivery order): $2,621,300, Naval Information Warfare Systems. N/A. https://www.usaspending.gov/award/CONT_AWD_N0003925FE006_9700_NNG15SD11B_8000/
- 70SBUR25F00000062 (delivery order): $2,470,172, Uscis Contracting Office. FY25 Vmware Software License and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000062_7003_NNG15SD11B_8000/
- 70SBUR25F00000202 (delivery order): $2,465,641, Uscis Contracting Office. Confluent Kafka Software Licenses and Product Support Needed for Ongoing Professional Architecture and Engineering Services That Are Required to Provide Data Transport to the Cloud and the Continuous Architectural Upgrades and Configurations Required. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000202_7003_HHSN316201500027W_7529/
- 70SBUR25F00000076 (delivery order): $2,366,169, Uscis Contracting Office. Netapp Products Provide Unified Data Storage, Integrated Data Services and Cloud Operations Solutions That Uscis Utilizes and Is Required to Obtain Annual Maintenance. Pop: 04/01/25-03/31/26. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000076_7003_HHSN316201500027W_7529/
- 47QACA25F0360 (delivery order): $2,355,969, Office of Centralized Acquisition Services. Cyber Deftech Solutions. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0360_4732_NNG15SD11B_8000/
- FA481425F0057 (delivery order): $2,294,634, FA4814 6 Cons PK. C2 Cloud Platform as a Service (Paas) Nodes. https://www.usaspending.gov/award/CONT_AWD_FA481425F0057_9700_NNG15SD11B_8000/
- FA248725FB006 (delivery order): $2,288,195, FA2487 Aftc PZZD. Lrso Rohde and Schwarz Test Equipment. https://www.usaspending.gov/award/CONT_AWD_FA248725FB006_9700_NNG15SD11B_8000/
- FA561325F0443 (delivery order): $2,275,787, FA5613 700 Cons PK. Evrs System Upgrade Iaw Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA561325F0443_9700_NNG15SD11B_8000/
- HQ003425FE565 (delivery order): $2,245,272, Washington Headquarters Services. Appian Flat Application Subscription and Appian Accelerate, Appian Platform Hosting and Cloud Subscription for Parking Management Office. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE565_9700_NNG15SD11B_8000/
- 693JK424P700005 (purchase order): $2,215,971, 693JK4 Ost. Exercise Opt PD 1 W/ Zero Funding. https://www.usaspending.gov/award/CONT_AWD_693JK424P700005_6901_-NONE-_-NONE-/
- 88310324F00258 (delivery order): $2,184,386, Nara Contracting Office. Exercise Option Period One for Mulesoft Annual Subscriptions Renewal. https://www.usaspending.gov/award/CONT_AWD_88310324F00258_8800_NNG15SD11B_8000/
- 70CTD025FR0000052 (delivery order): $2,147,096, Information Technology Division. This Award Is for Tableau Software Licenses. Tableau Is Adaptable Business Intelligence Software That Supports Blending Data from Multiple ICE Data Sources, Cross-Agency Sharing, and Linking Existing Dashboards/Reports for Analyzing Information. https://www.usaspending.gov/award/CONT_AWD_70CTD025FR0000052_7012_NNG15SD11B_8000/
- 50310224F0115 (delivery order): $2,122,160, Securities and Exchange Commission. Brand Name - Infoblox SW Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_50310224F0115_5000_NNG15SD11B_8000/
- 70SBUR26F00000082 (delivery order): $2,034,315, Uscis Contracting Office. Tableau Software Subscriptions. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000082_7003_NNG15SD11B_8000/
- 75N97A25F10001 (delivery order): $2,007,000, National Institutes of Health Cit. Cit Quest License and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75N97A25F10001_7529_HHSN316201500027W_7529/
- 47QACA25F0269 (delivery order): $1,949,400, Office of Centralized Acquisition Services. Administrative Continuance to Convert and Realign Mysba Enterprise Licenses to Onesba Enterprise Licenses and Add Funding Per Govsmart Quote Gs250813dd631 Dated August 13 2025. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0269_4732_NNG15SD11B_8000/
- M6785425F7602 (delivery order): $1,918,207, Commander. Update Clauses in Accordance with Newly Issued Class Deviations. https://www.usaspending.gov/award/CONT_AWD_M6785425F7602_9700_NNG15SD11B_8000/
- 1605TB23F00071 (delivery order): $1,888,250, DOL-ITAS Division B Procurement. Tanium-Branded Software for the Job Corps Program. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00071_1605_NNG15SD11B_8000/
- 70B04C25F00001013 (delivery order): $1,723,350, Information Technology Contracting Division. Gloo Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00001013_7014_NNG15SD11B_8000/
- HQ003424C0039 (definitive contract): $1,673,614, Washington Headquarters Services. Defense Ready Suite Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0039_9700_-NONE-_-NONE-/
- N6523625FE033 (delivery order): $1,669,009, NIWC Atlantic. This Requirement Is for Hardware and Software Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6523625FE033_9700_NNG15SD11B_8000/
- 1605TB23F00084 (delivery order): $1,550,830, DOL-ITAS Division B Procurement. Onestream Software the Office of the Chief Information Officer (Ocio) Supports the Mission of the Department of Labor (Dol) Agency Budget Staff by Providing a Fedramp Certified, Software as a Service. https://www.usaspending.gov/award/CONT_AWD_1605TB23F00084_1605_NNG15SD11B_8000/
- M6785426F4914 (delivery order): $1,528,117, Commander. Netapp Brand Name Hardware/Software Maintenance and Maintenance Support Licenses for Existing Netapp Appliances Currently Deployed in Mcen-N / Mcen-S Environments. See Attachment 1 for Applicable Serial Numbers and Coverage Periods for All Clins.. https://www.usaspending.gov/award/CONT_AWD_M6785426F4914_9700_NNG15SD11B_8000/
- 89503025FWA401071 (delivery order): $1,515,738, Western-Corporate Services Office. Splunk Cloud and Soar FY2025 and Splunk Enterprise Sesc Renewal. https://www.usaspending.gov/award/CONT_AWD_89503025FWA401071_8900_NNG15SD11B_8000/
- HC102825F1287 (delivery order): $1,462,488, IT Contracting Division - PL83. Netapp HW and Support. https://www.usaspending.gov/award/CONT_AWD_HC102825F1287_9700_NNG15SD11B_8000/
- FA481425F0137 (delivery order): $1,437,681, FA4814 6 Cons PK. PKB Tactical Data Link Kits Jcse. https://www.usaspending.gov/award/CONT_AWD_FA481425F0137_9700_NNG15SD11B_8000/
- N0018925FZ783 (delivery order): $1,434,400, NAVSUP FLT Log CTR Norfolk. Pearson Vue Product to Support the Center for Information Warfare Training (Ciwt). https://www.usaspending.gov/award/CONT_AWD_N0018925FZ783_9700_NNG15SD11B_8000/
- HC102825F0912 (delivery order): $1,394,747, IT Contracting Division - PL83. Axway Premier Level Maintenance. https://www.usaspending.gov/award/CONT_AWD_HC102825F0912_9700_NNG15SD11B_8000/
- 70SBUR24F00000280 (delivery order): $1,384,271, Uscis Contracting Office. The Purpose of This Modification Is to Exercise Option One of the Annual Subscription Renewals of Swimlane Software License Subscription and Maintenance. Pop 09/28/2025 - 09/27/2026. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000280_7003_HHSN316201500027W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/govsmart-inc-djacuetfqul8.