Govsmart, INC.
UEI DJACUETFQUL8 · VA · SAM.gov record ↗
$284.7M
FY2025 obligations
1,198
Contract awards
Feb 5, 2013
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$83.8M
- Department Of Homeland Security$65.7M
- General Services Administration$19.3M
- Department Of Health And Human Services$18.2M
- Department Of Labor$14.9M
- Department Of The Interior$14.3M
- Department Of The Treasury$8.5M
- National Aeronautics And Space Administration$7.6M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F1485 ↗ | QUALYS EXPANSION PATCH MANAGEMENT LICENSES | Department Of State | 541519 | $353K | Jul 16, 2025 | Jul 15, 2026 |
| 1333MJ26F0006 ↗ | PURCHASE OF A STRATASYS F370CR 3D PRINTER AND ACCESSORIES | National Oceanic And Atmospheric Administration | 541519 | $40K | Jun 8, 2026 | Jul 16, 2026 |
| 140D0426F8024 ↗ | NUTANIX DATA PROCESSING PLATFORM - EXERCISE OPTION YEAR 1 | Departmental Offices | 541519 | $87K | Jul 17, 2024 | Jul 16, 2026 |
| 1145PC23F0509 ↗ | KEMP LOAD BALANCING DEVICES, TRAINING & MAINTENANCE (EXERCISE OPTION YEAR TWO) | Peace Corps | 541519 | $17K | Jul 13, 2023 | Jul 17, 2026 |
| 9523ZY23F0058 ↗ | GIGAMON SUPPORT | Commodity Futures Trading Commission | 541519 | $41K | Jul 18, 2023 | Jul 17, 2026 |
| 19AQMM25F0109 ↗ | NUIX INVESTIGATION AND RESPONSE LICENSES | Department Of State | 541519 | $50K | Jul 19, 2025 | Jul 18, 2026 |
| 36C25721P1016 ↗ | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT | Department Of Veterans Affairs | 541519 | $51K | Jul 20, 2021 | Jul 19, 2026 |
| 29FTC125F0037 ↗ | ADOBE MAINTENANCE LICENSES | Federal Trade Commission | 541519 | $297K | Jul 13, 2025 | Jul 20, 2026 |
| 273FCC25F0072 ↗ | CENTER FOR INTERNET SECURITY (CIS) SECURESUITE MEMBERSHIP FOR FY25 | Federal Communications Commission | 541519 | $10K | Jul 21, 2025 | Jul 20, 2026 |
| 47QACA25F0165 ↗ | AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS THE ORIGINAL AWARD, 24322622F0100. | Federal Acquisition Service | 541519 | $52K | Jul 22, 2025 | Jul 21, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70RCSJ25FR0000032 ↗ | THIS AWARD IS FOR SERVICENOW (SNOW) LICENSE RENEWALS. | Office Of Procurement Operations | 541519 | $15.8M | Sep 24, 2025 | Aug 27, 2026 |
| 73351025F0013 ↗ | MYSBA ENTERPRISE LICENSES AND SERVICES | Federal Acquisition Service | 541519 | $12.5M | Jan 10, 2025 | Jan 9, 2026 |
| 140D0425F0178 ↗ | BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS | Departmental Offices | 541519 | $8.0M | Jan 30, 2025 | Apr 28, 2026 |
| 70SBUR25F00000116 ↗ | 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. | U.S. Citizenship And Immigration Services | 541519 | $6.1M | Aug 3, 2025 | Jul 13, 2026 |
| 70SBUR25F00000081 ↗ | PURCHASE OF IT EQUIPMENT (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | U.S. Citizenship And Immigration Services | 541519 | $5.8M | Jun 1, 2025 | Jul 14, 2026 |
| 77344424F0065 ↗ | 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 | U.S. International Development Finance Corporation | 541519 | $5.7M | Apr 9, 2024 | Apr 13, 2027 |
| SP470123F0187 ↗ | IBM ENTERPRISE SOFTWARE MAINTENANCE | Defense Logistics Agency | 541519 | $5.2M | Aug 31, 2023 | Aug 30, 2026 |
| 88310323F00193 ↗ | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | National Archives And Records Administration | 541519 | $4.9M | Aug 14, 2023 | Aug 13, 2026 |
| 70SBUR25F00000061 ↗ | TABLEAU SOFTWARE LICENSE AND MAINTENANCE SUPPORT | U.S. Citizenship And Immigration Services | 541519 | $4.8M | Apr 3, 2025 | Apr 2, 2026 |
| 70SBUR25F00000078 ↗ | SPLUNK ENTERPRISE SECURITY LICENSE ANNUAL RENEWAL - DELIVERY ORDER. | U.S. Citizenship And Immigration Services | 541519 | $4.7M | Apr 30, 2025 | Apr 29, 2026 |
| 70Z04025FSSDV0001 ↗ | THE UNITED STATES COAST GUARD WILL PURCHASE THIRTY (30) GOVINI ARK SOFTWARE LICENSES. | U.S. Coast Guard | 541519 | $4.6M | Sep 25, 2025 | Sep 24, 2026 |
| M6785424F4035 ↗ | BMC HELIX SAAS CLOUD LICENSES AND SOFTWARE MAINTENANCE SUPPORT. | Department Of The Navy | 541519 | $4.4M | Aug 14, 2024 | Aug 14, 2025 |
| M6785425F4929 ↗ | PROCUREMENTS FOR THE PURCHASE OF NETAPP AFF A70 HA SYSTEMS. | Department Of The Navy | 541519 | $4.4M | Aug 6, 2025 | Oct 19, 2025 |
| 1605TB25F00079 ↗ | CISCO 5YR EA (DNA, SEC, CX 3.0, DATA CENTER) | Office Of The Assistant Secretary For Administration And Management | 541519 | $4.2M | Aug 14, 2025 | Aug 13, 2026 |
| 1605TB26F00073 ↗ | CISCO ENTERPRISE | Office Of The Assistant Secretary For Administration And Management | 541519 | $4.1M | Jun 29, 2026 | Jun 28, 2027 |
| HT001525FE047 ↗ | SALESFORCE SOFTWARE | Defense Health Agency | 541519 | $4.0M | Sep 29, 2025 | Sep 13, 2026 |
| M6785425F7602 ↗ | APPIAN USER LICENSES AND ASSOCIATED SUPPORT TO SUPPORT TECHNICAL DATA MANAGMENT-CATALYST AND LOGISTICS DATA SERVICES | Department Of The Navy | 541519 | $3.2M | Jan 31, 2025 | Jan 31, 2026 |
| FA877226F0007 ↗ | DEPT. OF AIR FORCE (DAF) PUBLIC KEY INFRASTRUCTURE (PKI) | Department Of The Air Force | 541519 | $3.1M | Dec 31, 2025 | Dec 30, 2026 |
| M6785424F4915 ↗ | NETAPP LICENSE RENEWAL. | Department Of The Navy | 541519 | $2.6M | Apr 18, 2024 | Mar 31, 2025 |
| N0003925FE006 ↗ | N/A | Department Of The Navy | 541519 | $2.6M | Feb 20, 2025 | Mar 12, 2027 |
| 80TECH25FA001 ↗ | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS24080236BE4, DATED 10/23/2024. THE PERIOD OF PERFORMANCE IS 10/24/2024 THROUGH 10/23/2025. | National Aeronautics And Space Administration | 541519 | $2.6M | Oct 23, 2024 | Dec 4, 2025 |
| 70SBUR25F00000062 ↗ | FY25 VMWARE SOFTWARE LICENSE AND MAINTENANCE SUPPORT | U.S. Citizenship And Immigration Services | 541519 | $2.5M | Mar 31, 2025 | Mar 30, 2026 |
| 70SBUR25F00000202 ↗ | 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 | U.S. Citizenship And Immigration Services | 541519 | $2.5M | Sep 29, 2025 | Sep 28, 2026 |
| 75D30122F15394 ↗ | ENTERPRISE QUALITY MANAGEMENT SYSTEM | Centers For Disease Control And Prevention | 541519 | $2.4M | Sep 29, 2022 | Sep 28, 2027 |
| 70SBUR25F00000076 ↗ | 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 | U.S. Citizenship And Immigration Services | 541519 | $2.4M | Apr 29, 2025 | Mar 30, 2026 |