AwardTape · Defense awards · Govsmart, Inc
Govsmart, Inc: $278.3M in DoD and DHS awards
Govsmart, Inc holds 709 DoD and DHS prime awards with $278.3M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: applications at $83.3M; largest buyer: Department of the Navy at $79.3M.
| Obligated FY2024+ | $278.3M |
|---|---|
| Awards | 709 |
| FY2024 | $100.0M |
| FY2025 | $128.7M |
| FY2026 to date | $49.6M |
| Lifetime obligated on these awards | $331.2M |
| Parent company (as reported) | Govsmart, Inc |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6600124F0435 delivery order | $208K | Private cloud base edition | Navy | IT products: applications | Apr 26, 2024 DoD 90d |
| FA301624F0046 delivery order | $207K | Rubrik security cloud | Air Force | IT products: storage | Nov 14, 2023 DoD 90d |
| H9241524F0121 delivery order | $206K | Powerstore 1200t dell | U.S. Special Operations Command | IT products: compute | Sep 5, 2024 DoD 90d |
| N6523624F0563 delivery order | $203K | Sb-010434-pl-3pups equipment | Navy | IT products: network | Aug 5, 2024 DoD 90d |
| 70RSAT25FR0000028 delivery order | $202K | Adobe ela maintenance agreement. iaw aa 25-16 approvals required by the secretary for contract obligations over $100,000, this action is valued at $202,285.08 and secretary approval is required. s1 approval received 8/18/2025. | Office of Procurement Operations | IT services: applications | Aug 21, 2025 |
| N0017824FS951 delivery order | $199K | Sr45ubdp | Navy | IT products: storage | Aug 20, 2024 DoD 90d |
| HQ042324FE022 delivery order | $199K | Storage netapp maintenance | Defense Finance and Accounting Service | IT products: applications | Oct 31, 2024 DoD 90d |
| W912LC26FA010 delivery order | $198K | Av buildout for 100th gmd | Army | IT products: network | May 26, 2026 DoD 90d |
| HTC71125FE173 delivery order | $197K | Sddc informatica renewal | USTRANSCOM | IT products: applications | Oct 1, 2025 DoD 90d |
| W912CN26FA173 delivery order | $196K | Networking equipment (80) cisco ip phones 8841, (30) cisco nim switch module 8-port 2.5mgig rj45 and (45) catalyst 9000 compact switch 12 port poe+, 240w, adv | Army | IT products: network | Apr 23, 2026 DoD 90d |
| FA822225F8072 delivery order | $195K | Purchase of rancher software renewal | Air Force | IT products: applications | May 22, 2025 DoD 90d |
| FA872624FB070 delivery order | $192K | Informatica 2401 | Air Force | IT products: applications | Aug 22, 2024 DoD 90d |
| N6600126F8743 delivery order | $192K | Yello as a customer relationship management (crm) tool for outreach and recruiting purposes for navwar, niwc pacific and niwc atlantic. | Navy | IT products: applications | Apr 20, 2026 DoD 90d |
| FA460824F0061 BPA call | $191K | This is a brand name requirement for the purchase of twenty-eight (28) vertiv cybex 8-port multiviewers on behalf of the 2 communications squadron (2 cs) located on barksdale air force base, louisiana. | Air Force | IT products: compute | Jun 18, 2024 DoD 90d |
| N6308225F6023 delivery order | $190K | Sma100b signal generator | Navy | Instruments and lab equipment | Sep 9, 2025 DoD 90d |
| N0017825FS647 delivery order | $189K | Jfrog enterprise+ | Navy | IT services: applications | Dec 27, 2024 DoD 90d |
| FA251724FX035 delivery order | $189K | Expanded use government purchase card - f5 enterprise licensing agreement for norad and usnorthcom on peterson space force base. | Air Force | IT products: applications | Sep 20, 2024 DoD 90d |
| 70VT1520F00032 delivery order | $185K | The purpose of this requisition is to establish a new contract for varonis security software. | Office of the Inspector General | IT services: other | Aug 6, 2024 |
| FA663324P0009 purchase order | $185K | Contingency communications package | Air Force | IT products: network | Sep 26, 2024 DoD 90d |
| N0016724F0185 delivery order | $184K | Markforged x7 field edition | Navy | Special industry machinery | Aug 28, 2024 DoD 90d |
| N0016725F1020 delivery order | $184K | Delivery order for clin items 0001 and 0002 of idiq contract n0016722d0006 for the purchase of two (2) markforged x7 field edition am system and two (2) offline eiger lifetime subscription license for nswccd code 618. | Navy | Special industry machinery | Mar 27, 2025 DoD 90d |
| N0003024F4071 delivery order | $180K | Av system hardware -corrected source selection process from "lpta" to "trade-off" according to the price reasonableness memorandum. cp | Navy | IT products: storage | Jan 22, 2026 DoD 90d |
| N6426724F0322 delivery order | $180K | Sw,ontap one pkg,per-0.1tb,nlsas, | Navy | IT products: applications | Sep 10, 2024 DoD 90d |
| H9241524F0108 delivery order | $180K | Cisco hardware | U.S. Special Operations Command | IT products: network | Aug 22, 2024 DoD 90d |
| W91QV124P0068 purchase order | $177K | Courtroom a/v equipment upgrades | Army | IT services: it management | Jul 25, 2024 DoD 90d |
| FA481423F0107 delivery order | $173K | Pkb uscentcom solarwinds | Air Force | IT products: applications | Aug 12, 2025 DoD 90d |
| N0018925FZ183 delivery order | $170K | Elastic software license maintenance as a product | Navy | IT products: data center | Jun 30, 2025 DoD 90d |
| N6600126F8786 delivery order | $169K | Jfrog renewal (il4-6, osa-532 iaw govsmart quote # gs2026007945 | Navy | IT products: applications | May 11, 2026 DoD 90d |
| N0018924FZ688 delivery order | $164K | Elastic premium subscription renewal | Navy | IT products: data center | Jun 28, 2024 DoD 90d |
| FA461326FG040 delivery order | $163K | Telephone and telegraph equipment | Air Force | Radios and communications | Oct 1, 2025 DoD 90d |
| N0003924F2093 delivery order | $161K | Cgsi-cdp-cfm-4-bususcuss-2 | Navy | IT products: applications | Jul 23, 2024 DoD 90d |
| N6523624F0620 delivery order | $161K | Sb-010435-pl-3p battery test kit | Navy | IT products: network | Aug 29, 2024 DoD 90d |
| 70T03024F7667N034 delivery order | $160K | Brand name printerlogic subscription including licenses and maintenance. | Transportation Security Administration | IT products: applications | Aug 6, 2026 |
| W912CN26FA197 delivery order | $160K | Purchase switches for hmr building 300 | Army | IT products: network | May 8, 2026 DoD 90d |
| 70B03C25P00000187 purchase order | $158K | Directional df antenna | U.S. Customs and Border Protection | Measuring tools | Apr 8, 2025 |
| 70FA4025P00000016 purchase order | $158K | The purpose of this contract is to procure 300 citrix hybrid software licenses in support of disaster operations related to hurricane helene. | Federal Emergency Management Agency | IT products: compute | Dec 16, 2024 |
| W911YN24F0024 delivery order | $157K | Purchase of 25 white phosphorus binocular night vision devices | Army | Night vision and electro-optics | Sep 10, 2024 DoD 90d |
| FA441724F0093 delivery order | $156K | Cisco sams-me equipment | Air Force | IT products: end user | May 17, 2024 DoD 90d |
| FA558724P0088 purchase order | $155K | Tsm ghost radios | Air Force | Navigation equipment | Sep 24, 2024 DoD 90d |
| N6600125F0476 delivery order | $152K | Cloudera data platform base edition | Navy | IT products: applications | May 1, 2025 DoD 90d |
| N6600126F8761 delivery order | $151K | Ruckus hardware maintenance and support services | Navy | IT services: network | Mar 25, 2026 DoD 90d |
| M6785424F7605 delivery order | $150K | Getac ux10 tablet warranty | Navy | IT products: end user | Jan 19, 2024 DoD 90d |
| 70SBUR25F00000113 delivery order | $150K | Figma is a design tool primarily used for creating user interfaces (ui) and user experiences(ux) for websites, apps, and other digital products. the following exception to covered contracts, as defined in the executive order, applies: ... | U.S. Citizenship and Immigration Services | IT products: applications | Aug 5, 2025 |
| FA703725V0003 purchase order | $148K | Hycu protege | Air Force | IT products: applications | Aug 7, 2025 DoD 90d |
| N6600126F0026 delivery order | $147K | Pacstar sff modules | Navy | Communications security and crypto | Nov 6, 2025 DoD 90d |
| 70SBUR23F00000260 delivery order | $146K | Consolidated IT purchase fy23 #2 (citp fy23-02) is to acquire critical IT hardware (workstations, monitors, notebooks, docking stations, scanners, and printers) for uscis. | U.S. Citizenship and Immigration Services | IT products: end user | Apr 9, 2025 |
| HE125422F3012 delivery order | $144K | Desktop standard | Defense Education Activity | IT services: network | Apr 14, 2025 DoD 90d |
| N6523625F0104 delivery order | $144K | Sfp-sc24xc-3131-b-taa, singlemode optica | Navy | Communications security and crypto | Apr 4, 2025 DoD 90d |
| N0042124F0959 delivery order | $140K | Room alert 32s - foundation - with full | Navy | IT products: end user | Sep 4, 2024 DoD 90d |
| FA282324F0343 delivery order | $139K | Rohde and schwarz pr200 spectrum monitoring system | Air Force | IT products: network | Sep 16, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyU.S. Citizenship and Immigration ServicesDepartment of the Air ForceOffice of Procurement OperationsU.S. Coast GuardDefense Logistics AgencyDefense Information Systems AgencyDefense Health Agency
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