Vendor, Charlottesville, VA
Govsmart, Inc.
UEI DJACUETFQUL8, CAGE 5WFZ8
1,885 awards and $547,658,253 obligated between January 1, 2024 and September 15, 2026, 76% under full and open competition, against 3.8 offers on average where reported. 55 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $77,614,803 |
| U.S. Citizenship and Immigration Services | $55,512,430 |
| Department of the Air Force | $44,310,386 |
| Office of the Assistant Secretary for Administration and Management | $25,970,002 |
| Small Business Administration | $20,039,425 |
| National Institutes of Health | $19,623,263 |
| National Archives and Records Administration | $17,968,929 |
| Departmental Offices | $17,188,215 |
| Department of State | $16,396,132 |
| Office of Procurement Operations | $16,076,099 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $527,352,315 |
| Electronic Computer ManufacturingNAICS 334111 | $9,433,383 |
| Custom Computer Programming ServicesNAICS 541511 | $3,295,676 |
| InformationNAICS 511210 | $919,669 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $806,743 |
| Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsNAICS 334515 | $752,587 |
| Machine Tool ManufacturingNAICS 333517 | $569,744 |
| Telephone Apparatus ManufacturingNAICS 334210 | $534,768 |
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $489,819 |
| Software PublishersNAICS 513210 | $467,641 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 1,426 |
| Full and Open Competition | 273 |
| Competed Under SAP | 137 |
| Not Competed Under SAP | 34 |
| Small Business Set Aside - Total | 657 |
| Hubzone SET-ASIDE | 143 |
| 8A Competed | 19 |
| Hubzone Sole Source | 8 |
| Delivery Order | 1,669 |
| Purchase Order | 180 |
| BPA Call | 16 |
| Definitive Contract | 6 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FWS AD IRTM - Entuity Network Management Software
US Fish and Wildlife Service, Fws, IT Services
Award noticeNAICS 541519Washington, DC140F1S26F0048Awarded to Govsmart, Inc. for $1,121,250
Posted Sep 175 publications - Department of Interior/Office of Inspector General Virtual Reality Simulation S
Departmental Offices, Ibc Acq SVCS Directorate
PresolicitationNAICS 513210Herndon, VA140D0426Q0877Awarded to Govsmart, Inc.
Posted Aug 26 - Additive Manufacturing System
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 333248Washington, DC2031Awarded to Govsmart, Inc. for $255,446
Posted Aug 17 - Checkpoint Software Support Renewal - CVOO
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 541519Sacramento, CA140R2026F0043Awarded to Govsmart, Inc. for $271,423
Posted Jul 17 - 3D DIGITAL ANATOMY PRINTERS
Department of Veterans Affairs, 250-Network Contract Office 10
Combined synopsis and solicitationNAICS 339113Cleveland, OH36C25026Q0744Awarded to Govsmart, Inc.
Posted Jul 15 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY381401Awarded to Govsmart, Inc. for $8,527
Posted Jul 14 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY374249Awarded to Govsmart, Inc. for $914
Posted Apr 28 - 3D Printer for Pittsburgh District, USACE
Department of the Army, W072 Endist Pittsburgh
Award noticeSmall businessNAICS 333248Pittsburgh, PAW911WN26PA024Awarded to Govsmart, Inc. for $46,732
Posted Apr 21 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519Lexington-Fayette, KY372689Awarded to Govsmart, Inc. for $34,580
Posted Apr 20 - FY25 OPM OIG Net Licenses
Office of Personnel Management, OPM Delegated Procurement Offices
Combined synopsis and solicitationSmall businessNAICS 541519Washington, DCOPM03022026Awarded to Govsmart, Inc.
Posted Mar 2 - NetApp Maintenance Warranties
Department of the Army, W6QK ACC-RI
Award noticeVirginiaW519TC-26-F-A143Awarded to Govsmart, Inc. for $39,446
Posted Feb 23 - FY26 NetApp Storage Tech Refresh
Department of the Navy, NAVFAC Systems and Exp Warfare CTR
JustificationNAICS 541519CaliforniaN3943026F0003Awarded to Govsmart, Inc.
Posted Dec 15, 2025
Awards
The 100 largest of 1,885 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47QACA26F0235Delivery Order, August 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Arc Div Proc SVCS - HUD OigBureau of the Fiscal Service | Contrast Security Software SubscriptionsNAICS 541519, PSC 7A21 | $214,737 |
| 19AQMM24F0886Delivery Order, May 28, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Acquisitions - Aqm MomentumDepartment of State | Shredders for Selp ReplenishmentNAICS 541519, PSC 7B20 | $214,433 |
| 1605TB25F00004Delivery Order, November 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Request to Competitively Source an Identiv-Branded Software License for the Job Corps Program Using $155,500.00 of Py24/Fy25 Job Corps OperaNAICS 541519, PSC DG10 | $213,418 |
| FA441724F0209Delivery Order, July 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Stratasys Fortus 450MC 3D Printer Including Accessories, MaterialsNAICS 541519, PSC 7G21 | $213,124 |
| 75D30124F18747Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Solarwinds SQL SentryNAICS 541519, PSC 7A21 | $212,310 |
| 70B04C26F00000383Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Information Technology Contracting DivisionU.S. Customs and Border Protection | Gloo Mesh Api SoftwareNAICS 541519, PSC DA10 | $211,600 |
| 19AQMM25P0302Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Audio Visual HardwareNAICS 541519, PSC 5836 | $211,445 |
| 19AQMM26F0233Delivery Order, March 3, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - Aqm MomentumDepartment of State | MFP PrintersNAICS 541519, PSC 7E20 | $211,200 |
| N3904024F0117Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Netapp Support RenewalNAICS 541519, PSC 7A21 | $209,988 |
| 19AQMM24F2276Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Rohde & Schwarz FSW Signal AnalyzerNAICS 541519, PSC 5836 | $209,775 |
| 70SBUR25F00000092Delivery Order, June 5, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Parasoft Is a Key Automation Tool That Is Critical to Support Automated Test Coverage as Well as Provide Reporting on Application Program InNAICS 541519, PSC 7A21 | $208,818 |
| M6785425F4644Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | CommanderDepartment of the Navy | F5 Load Balancer Hardware Warranty and Software Maintenance Premium SupportNAICS 541519, PSC 7C20 | $208,171 |
| 70SBUR25F00000037Delivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Docker Desktop Business Software Is an Application for Building and Sharing Containerized Applications and Microservices.NAICS 541519, PSC 7A21 | $207,997 |
| N6600124F0435Delivery Order, April 26, 2024, Full and Open Competition After Exclusion of Sources, 13 offers | NIWC PacificDepartment of the Navy | Private Cloud Base EditionNAICS 541519, PSC 7A21 | $207,600 |
| 2031ZA26P00105Purchase Order, August 17, 2026, Competed Under SAP, 2 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Purchase of Additive Manufacturing System (3D Printer)NAICS 333248, PSC 3695 | $206,846 |
| H9241524F0121Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | HQ UssocomU.S. Special Operations Command | Powerstore 1200T DellNAICS 541519, PSC 7B21 | $205,542 |
| 15F06725F0002075Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Blackboard Soft Main RenewalNAICS 541519, PSC 7J20 | $203,832 |
| N6523624F0563Delivery Order, August 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NIWC AtlanticDepartment of the Navy | Sb-010434-Pl-3pups EquipmentNAICS 541519, PSC 7G21 | $203,017 |
| 36C24623F0019Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Voicepro LicNAICS 541519, PSC Q603 | $202,311 |
| 70RSAT25FR0000028Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources, 10 offers | Sci Tech Acq DivOffice of Procurement Operations | Adobe Ela Maintenance Agreement. Iaw Aa 25-16 Approvals Required by the Secretary for Contract Obligations Over $100,000, This Action Is ValNAICS 541519, PSC DA10 | $202,285 |
| 75F40122F80122Delivery Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Ora KiteworksNAICS 541519, PSC 7A21 | $201,254 |
| 47QACA26F0092Delivery Order, February 19, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Google AnalyticsNAICS 541519, PSC DA10 | $199,969 |
| N0017824FS951Delivery Order, August 1, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | NSWC DahlgrenDepartment of the Navy | Sr45ubdpNAICS 541519, PSC 7K20 | $198,994 |
| 34300024F0013Delivery Order, April 22, 2024, Full and Open Competition, 5 offers | International Trade Commission, United StatesInternational Trade Commission | RedhatNAICS 541519, PSC DA10 | $198,831 |
| HQ042324FE022Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Storage Netapp MaintenanceNAICS 541519, PSC 7A21 | $198,755 |
| 24322625F0057Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | OPM DC Central Office ContractingOffice of Personnel Management | Google Analytics 360 Licenses and SupportNAICS 541519, PSC DA10 | $197,726 |
| W912LC26FA010Delivery Order, May 26, 2026, Full and Open Competition, 5 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Av Buildout for 100TH GMDNAICS 334111, PSC 7G21 | $197,530 |
| HTC71125FE173Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Ustranscom-AqUstranscom | SDDC Informatica RenewalNAICS 541519, PSC 7A21 | $196,869 |
| 19AQMM26F0100Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Renewal of Blackboard LMSNAICS 541519, PSC 7E20 | $196,804 |
| W912CN26FA173Delivery Order, April 23, 2026, Full and Open Competition, 11 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Networking Equipment (80) Cisco Ip Phones 8841, (30) Cisco Nim Switch Module 8-Port 2.5mgig RJ45 and (45) Catalyst 9000 Compact Switch 12 PoNAICS 334111, PSC 7G21 | $195,625 |
| FA822225F8072Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA8222 AFSC Ol H PzieDepartment of the Air Force | Purchase of Rancher Software RenewalNAICS 541519, PSC 7A21 | $194,886 |
| 19AQMM24F2212Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Hypori Halo LicensesNAICS 541519, PSC 7A20 | $194,790 |
| FA872624FB070Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FA8726 AFLCMC HNK C3INDepartment of the Air Force | Informatica 2401NAICS 541519, PSC 7A21 | $192,212 |
| N6600126F8743Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC PacificDepartment of the Navy | Yello as a Customer Relationship Management (Crm) Tool for Outreach and Recruiting Purposes for Navwar, NIWC Pacific and NIWC Atlantic.NAICS 541519, PSC 7A21 | $192,076 |
| 1145PC24F0412Delivery Order, September 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Peace Corps OacmPeace Corps | Crowdstrke Incident Response and Forensic RetainerNAICS 541519, PSC DD01 | $191,703 |
| FA460824F0061BPA Call, June 18, 2024, Full and Open Competition, 6 offers | FA4608 2 Cons LGCDepartment of the Air Force | This Is a Brand Name Requirement for the Purchase of Twenty-Eight (28) Vertiv Cybex 8-Port Multiviewers on Behalf of the 2 Communications SqNAICS 334111, PSC 7B22 | $191,257 |
| 77344424F0079Delivery Order, May 8, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Office of AcquisitionU.S. International Development Finance Corporation | B045. Box Renewal.NAICS 541519, PSC DA01 | $190,996 |
| N6308225F6023Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Commanding OfficerDepartment of the Navy | Sma100b Signal GeneratorNAICS 541519, PSC 6625 | $190,426 |
| 73351024F0103Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Ofc of Perf MGMT and CfoSmall Business Administration | Renewal of Adobe Desktop Products and LicensesNAICS 541519, PSC 7A20 | $189,466 |
| N0017825FS647Delivery Order, December 27, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | NSWC DahlgrenDepartment of the Navy | Jfrog Enterprise+NAICS 541519, PSC DA10 | $189,398 |
| 19AQMM24F1379Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Renewal of MaintenaceNAICS 541519, PSC 7A21 | $189,016 |
| FA251724FX035Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - F5 Enterprise Licensing Agreement for Norad and Usnorthcom on Peterson Space Force Base.NAICS 541519, PSC 7A21 | $188,778 |
| 19AQMM26F1329Delivery Order, September 8, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Hardware RefreshNAICS 541519, PSC 7F20 | $187,024 |
| 70VT1520F00032Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Office Inspector GeneralOffice of the Inspector General | Exercise Option for Varonis Security Software.NAICS 541519, PSC D319 | $184,992 |
| FA663324P0009Purchase Order, September 26, 2024, Competed Under SAP, 4 offersSolicitation | FA6633 934 Aw PKDepartment of the Air Force | Contingency Communications PackageNAICS 334220, PSC 7G22 | $184,677 |
| 140D0426F0438Delivery Order, May 6, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Eo 14398 Tricentis Neoload Software Platform Licenses, Support, and MaintenanceNAICS 541519, PSC DA10 | $184,525 |
| 1604DC24F00024Delivery Order, September 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Department of Labor Oig - Procurement OfcOffice of Inspector General | Commvault Cloud Backup Services Using the Azure Govcloud Environment. Provides Offsite Backup Storage for Oig Data Along with Backing Up MS NAICS 541519, PSC DC10 | $184,005 |
| N0016724F0185Delivery Order, July 12, 2024, Competed Under SAP | NSWC CarderockDepartment of the Navy | Markforged X7 Field EditionNAICS 511210, PSC 3620 | $183,745 |
| N0016725F1020Delivery Order, March 27, 2025, Competed Under SAP | NSWC CarderockDepartment of the Navy | Delivery Order for Clin Items 0001 and 0002 of IDIQ Contract N0016722D0006 for the Purchase of Two (2) Markforged X7 Field Edition Am SystemNAICS 511210, PSC 3620 | $183,745 |
| 75N98126F00001Delivery Order, February 3, 2026, Full and Open Competition, 3 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | Atlassian Maintenance RenewalNAICS 541519, PSC 7E20 | $183,666 |
| 75F40123F80347Delivery Order, January 31, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Nokia AIR-SCALE SUB-6 GHZ System Maintenance and SupportNAICS 541519, PSC 7A20 | $182,987 |
| 19AQMM25F1459Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Business Objects Maintenance RenewalNAICS 541519, PSC 7A21 | $182,415 |
| 1333ND26FNB600107Delivery Order, June 10, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou60-Fy26-013-New Five Seat Licenses for Security Research DatabaseNAICS 541519, PSC DJ10 | $182,304 |
| 1305M326F0028Delivery Order, March 3, 2026, Full and Open Competition After Exclusion of Sources, 10 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Non-Personal Services for Mongodb Support RenewalNAICS 541519, PSC DA10 | $182,073 |
| 75N96025F00001Delivery Order, February 12, 2025, Full and Open Competition, 4 offers | National Institute of Health NiehsNational Institutes of Health | Atlassian RenewalNAICS 541519, PSC 7A21 | $180,953 |
| 20341225F00021Delivery Order, February 11, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Zimbra Standard Support SubscriptionNAICS 541519, PSC 7A20 | $180,400 |
| N0003024F4071Delivery Order, August 23, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Pae Strategic Systems ProgramsDepartment of the Navy | Av System Hardware -Corrected Source Selection Process from "lpta" to "trade-Off" According to the Price Reasonableness Memorandum. CPNAICS 541519, PSC 7K20 | $180,110 |
| N6426724F0322Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Surface Warfare CenterDepartment of the Navy | Sw,ontap One Pkg,per-0.1tb,nlsas,NAICS 541519, PSC 7A21 | $179,914 |
| H9241524F0108Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | HQ UssocomU.S. Special Operations Command | Cisco HardwareNAICS 541519, PSC 7G22 | $179,695 |
| 75N94025F00004Delivery Order, March 14, 2025, Full and Open Competition, 3 offers | National Institutes of Health NichdNational Institutes of Health | This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 16.505 Ordering And, Pursuant to NIH CIO-CS Nitaac # Hhsn316201500027NAICS 541519, PSC 7A20 | $178,617 |
| 91990024F0012Delivery Order, March 11, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Contracts and Acquistions ManagemenDepartment of Education | Web Conferencing SoftwareNAICS 541519, PSC 7A20 | $178,245 |
| W91QV124P0068Purchase Order, July 25, 2024, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft BelvoirDepartment of the Army | Courtroom A/V Equipment UpgradesNAICS 238210, PSC DF10 | $177,248 |
| 75N92D25F40002Delivery Order, September 19, 2025, Full and Open Competition, 1 offers | National Institutes of Health NibibNational Institutes of Health | FY26 Udo Initiative - Govsmart, INC.:1225506 [25-001371]NAICS 541519, PSC 7E20 | $175,429 |
| 19AQMM25F1872Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Rohde & Schwarz Signal Generator and LicensesNAICS 541519, PSC 5836 | $175,332 |
| 36C24925F0165Delivery Order, April 2, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Voiceover Voicebrook Pro SoftwareNAICS 541519, PSC J065 | $175,159 |
| 19AQMM26F0755Delivery Order, June 17, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Procurement Is to Acquire Apc Smart-Ups Units.NAICS 541519, PSC 7F20 | $174,599 |
| 19AQMM26F1093Delivery Order, August 21, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Acquisitions - Aqm MomentumDepartment of State | F5 Big Ip Renewal for Dt/Ea/PtaNAICS 541519, PSC 7A21 | $174,006 |
| FA481423F0107Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA4814 6 Cons PKDepartment of the Air Force | PKB Solarwinds Support CentcomNAICS 541519, PSC 7A21 | $172,665 |
| 19AQMM26F0506Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Zscaler Software RenewalNAICS 541519, PSC DG10 | $172,292 |
| 75N97025F00009Delivery Order, April 9, 2025, Full and Open Competition, 6 offers | National Institutes of Health NLMNational Institutes of Health | Slack Renewal LicensesNAICS 541519, PSC DA10 | $172,030 |
| 80NSSC25FA747Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Renew Gitlab/Etd CLN-0330397 Prem-Sm-1 Premium, Self-Managed, 1 Year Gitlab INC. - Prem-Sm-1NAICS 541519, PSC 7A20 | $170,625 |
| N0018925FZ183Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Elastic Software License Maintenance as a ProductNAICS 541519, PSC 7C20 | $170,008 |
| N6600126F8786Delivery Order, May 11, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC PacificDepartment of the Navy | Jfrog Renewal (IL4-6, OSA-532 Iaw Govsmart Quote # GS2026007945NAICS 541519, PSC 7A21 | $168,672 |
| 75N96024F00001Delivery Order, February 1, 2024, Full and Open Competition, 3 offers | National Institute of Health NiehsNational Institutes of Health | Atlassian Renewal FY24NAICS 541519, PSC 7A21 | $168,117 |
| 693JK425F75028NDelivery Order, August 6, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Requisition Is to Issue a New NASA Sewp Order for the Purchase of Redhat Software Support Per Attached Govsmart Quote.NAICS 541519, PSC 7B20 | $167,726 |
| 20340925P00025Purchase Order, October 1, 2024, Competed Under SAP, 4 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Microfocus Software Maintenance and SupportNAICS 541519, PSC DA10 | $167,448 |
| 20341224F00039Delivery Order, February 15, 2024, Full and Open Competition After Exclusion of Sources, 11 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Zimbra Network Standard Subscription and SupportNAICS 541519, PSC 7A20 | $167,200 |
| 15BPCC25F00000061Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Privatization - CoFederal Prison System / Bureau of Prisons | FY25 Umbrella SubscriptionNAICS 541519, PSC 7A21 | $166,870 |
| 1605TB26F00051Delivery Order, June 12, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Dentiv Access Control System Support and Maintenance 2026NAICS 541519, PSC DG10 | $165,087 |
| 89503622FSW400231Delivery Order, September 10, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Southwestern Power AdministrationDepartment of Energy | Exercising Option Year 2 - Servicenow Software LicenseNAICS 541519, PSC 7A21 | $165,018 |
| N0018924FZ688Delivery Order, June 28, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Elastic Premium Subscription RenewalNAICS 541519, PSC 7C20 | $163,913 |
| 20340926P00014Purchase Order, October 1, 2025, Competed Under SAP, 4 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Microfocus Software Maintenance and Support LicensesNAICS 541519, PSC DA10 | $163,751 |
| 9523ZY24F0038Delivery Order, July 3, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Commodity Futures Trading CommCommodity Futures Trading Commission | Nuix Adaptive Security Software SubscriptionNAICS 541519, PSC 7A21 | $162,820 |
| 24322625F0027Delivery Order, December 16, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | OPM DC Central Office ContractingOffice of Personnel Management | Renewal of Informatica LicensesNAICS 541519, PSC DA10 | $162,087 |
| 19AQMM25F0675Delivery Order, April 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Renewal of Zscaler SupportNAICS 541519, PSC DG10 | $161,980 |
| 91990025F0032Delivery Order, March 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Contracts and Acquistions ManagemenDepartment of Education | Event Technology and Engagement Platform - Ocio FundingNAICS 541519, PSC 7A20 | $161,853 |
| 140P2124F0216Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Washington Contracting OfficeNational Park Service | Ir- Solarwinds License RenewalNAICS 541519, PSC 7A21 | $161,515 |
| N0003924F2093Delivery Order, June 20, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Naval Information Warfare SystemsDepartment of the Navy | Cgsi-Cdp-Cfm-4-Bususcuss-2NAICS 541519, PSC 7A21 | $161,167 |
| 77344422F0100Delivery Order, June 5, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | Office of AcquisitionU.S. International Development Finance Corporation | The Purpose of This Modification Is to Exercise OY2NAICS 541519, PSC 7A21 | $160,711 |
| N6523624F0620Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | NIWC AtlanticDepartment of the Navy | Sb-010435-Pl-3p Battery Test KitNAICS 541519, PSC 7G20 | $160,654 |
| 70T03024F7667N034Delivery Order, June 25, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Enterprise Information TechnologyTransportation Security Administration | Brand Name Printerlogic Subscription Including Licenses and Maintenance.NAICS 541519, PSC 7A21 | $160,448 |
| 75N94024F00007Delivery Order, July 18, 2024, Full and Open Competition, 3 offers | National Institutes of Health NichdNational Institutes of Health | This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 16.505 Ordering And, Pursuant to NIH CIO-CS Nitaac # Hhsn316201500027NAICS 541519, PSC 7E20 | $160,357 |
| W912CN26FA197Delivery Order, May 8, 2026, Full and Open Competition, 5 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Purchase Switches for HMR Building 300NAICS 334111, PSC 7G21 | $160,178 |
| 140D0426F0385Delivery Order, May 28, 2026, Full and Open Competition After Exclusion of Sources, 5 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Effective July 18, 2026, Contract No. Nng15sd11b / 20346224F00004 Was Assigned to the Interior Business Center (Ibc), Acquisition Services DNAICS 541519, PSC 7A21 | $158,983 |
| 70B03C25P00000187Purchase Order, April 8, 2025, Competed Under SAP, 1 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Directional DF AntennaNAICS 334515, PSC 5210 | $157,605 |
| 70FA4025P00000016Purchase Order, December 16, 2024, Competed Under SAP, 4 offers | Support Services SectionFederal Emergency Management Agency | The Purpose of This Contract Is to Procure 300 Citrix Hybrid Software Licenses in Support of Disaster Operations Related to Hurricane HeleneNAICS 423430, PSC 7B22 | $157,560 |
| 75N92025F00001Delivery Order, September 18, 2025, Full and Open Competition, 1 offers | National Institutes of Health NhlbiNational Institutes of Health | FY26 Udo Initiative - [25-000512] NIH Cit Network Services (Ns) Has Established Tech Refresh Cisco Program Across NIH Cit, the NS Office Is NAICS 541519, PSC 7E20 | $157,454 |
| W911YN24F0024Delivery Order, September 10, 2024, Full and Open Competition, 1 offers | W7M2 Uspfo Activity FL ArngDepartment of the Army | Purchase of 25 White Phosphorus Binocular Night Vision DevicesNAICS 334111, PSC 5855 | $157,369 |
| FA441724F0093Delivery Order, May 17, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | FA4417 1 SoconsDepartment of the Air Force | Cisco Sams-Me EquipmentNAICS 541519, PSC 7E20 | $156,433 |
| 140R8124F0091Delivery Order, June 11, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Denver Fed CenterBureau of Reclamation | Support and Maintenance for Denver Internal and Denver DMZ F5 Devices OyNAICS 541519, PSC 7A21 | $155,919 |
- Places of performance
- VirginiaDistrict of ColumbiaMarylandCaliforniaFloridaTexasColoradoGeorgia
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 2,958 across 1,885 awards