Contractor
GOVSMART, INC.
- UEI
- DJACUETFQUL8
- Parent UEI
- DJACUETFQUL8
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 5, 2013 to Oct 15, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $15,494 |
| IT Systems Design and Integration | 1 | $0 |
| Program Management Support | 1 | $0 |
| Software Development | 1 | $3,240,971 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 13TECH26F0069 CSD PURCHASE OF CITRIX FOR CENSUS HQ. | Department of Commerce | MD | Aug 28, 2026 | $535,125 |
| 80NSSC27FA004 SOLARWINDS RENEWAL | National Aeronautics and Space Administration | VA | Oct 13, 2026 | $56,119 |
| 2031JW25F00017 CLOUDERA SOFTWARE SUBSCRIPTION AND SUPPORT | Department of the Treasury | DC | Oct 17, 2024 | $390,874 |
| 47QACA27F0004 CSAT KNOWBE4 SECURITY AWARENESS COMPLIANCE PLUS SUBSCRIPTION RENEWAL | General Services Administration | DC | Oct 9, 2026 | $108,600 |
| 36C25727F0016 GOVSMART VOICEBROOK VOICEOVER PRO SERVICES | Department of Veterans Affairs | TX | Oct 9, 2026 | $36,638 |
| 80NSSC27FA017 SYNOLOGY DATA STORAGE | National Aeronautics and Space Administration | VA | Oct 8, 2026 | $73,257 |
| 20340926P00074 SCHNEIDER ELECTRIC STRUXUREWARE SOFTWARE MAINTENANCE | Department of the Treasury | DC | Jul 23, 2026 | $219,484 |
| 15JPSS21F00000024 CISCO AND NETAPP EQUIPMENT AND INCIDENTAL SERVICES FOR OCIO, HOSTING WINDOWS DATA CENTER UPGRADE PROJECT | Department of Justice | VA | Aug 11, 2021 | $3,066,127 |
| 19FS1A26F0029 NFATC CAMPUS PUBLIC DISPLAY SUPPLIES | Department of State | VA | Sep 30, 2026 | $205,359 |
| 19AQMM26F0157 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | Department of State | VA | Sep 30, 2026 | $457,574 |
| 47QACB26F0096 F5 LOADBALANCERS | General Services Administration | DC | Sep 30, 2026 | $896,608 |
| 70FBR326F00000019 RRCC AUDIOVISUAL SYSTEM REFRESH AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 1 REGIONAL RESPONSE AND COORDINATION CENTER (RRCC) LOCATED IN MAYNARD, MA, | Department of Homeland Security | MA | Sep 30, 2026 | $510,831 |
| 19AQMM26F1692 PURCHASE LAPTOPS | Department of State | VA | Sep 29, 2026 | $4,138,254 |
| 7571TE26F80433 PRINTER AND COPIER UPDATES | Department of Health and Human Services | DC | Sep 29, 2026 | $969,333 |
| 19AQMM26F1732 SMART DESKS AND OFFICE MATERIALS | Department of State | VA | Sep 29, 2026 | $58,119 |
| 19AQMM26F1447 MANAGEMENT SYSTEM (JFMS) 014-000000018 THE PURPOSE OF THIS PR IS TO PURCHASE FY26-06 HP SERVER MAINTENANCE AND SUPPORT RENEWAL FOR BASE OPTION WITH TWO OPTION YEARS | Department of State | DC | Sep 29, 2026 | $61,517 |
| 19AQMM26F1709 IT EQUIPMENT FOR TRTS | Department of State | DC | Sep 29, 2026 | $309,843 |
| 693JJ126F00115N THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICENOW ENTERPRISE SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT SERVICES TO SUPPORT AGENCY-WIDE IT SERVICE MANAGEMENT (ITSM), ASSET MANAGEMENT, AUTOMATED WORKFLOWS, AND AI INTEGRATIONS FROM 9/29/2026 | Department of Transportation | DC | Sep 28, 2026 | $6,728,171 |
| 50310225F0104 OXYGEN FORENSIC DETECTIVE - 2 LICENSES AND A FORENSIC ANALYSIS VOUCHER. | Securities and Exchange Commission | DC | Sep 24, 2025 | $10,043 |
| 19AQMM26F1641 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTE FOR MARTINSXNOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | Department of State | VA | Sep 24, 2026 | $80,504 |
| 75P00123F80218 A CLOUD-BASED SOFTWARE TOOL THAT SEAMLESSLY WORKS IN CONJUNCTION WITH A ROBOTIC PROCESS AUTOMATION TOOL (RPA). THE SOFTWARE MUST BE CAPABLE OF COMBINING THE CLOUD-BASED TOOL AND THE ROBOTIC PROCESS AUTOMATION TOOL BECAUSE OF THE NEED TO AUTOMATE ROUT | Department of Health and Human Services | VA | Sep 27, 2023 | $4,622,257 |
| 7571TE26F80412 NIH NHRGI DELL POWERVAULT WARRANTY | Department of Health and Human Services | MD | Sep 28, 2026 | $48,923 |
| 05GA0A26F0078 THIS REQUEST IS TO PURCHASE SOFTWARE MAINTENANCE LISTED BELOW THROUGH THE BUYIT SW MARKETPLACE: FORCEPOINT VERITAS TABFUSION SOLARWINDS PENTAHO | Government Accountability Office | VA | Sep 28, 2026 | $346,220 |
| 47QACB26F0089 OMNISSA | General Services Administration | DC | Sep 28, 2026 | $181,500 |
| 12314426F0515 GOVERNANCE, RISK AND COMPLIANCE REPLACEMENT IN SUPPORT OF OFFICE OF CHIEF FINANCIAL OFFICER, FINANCIAL MANAGEMENT SERVICES | Department of Agriculture | VA | Sep 28, 2026 | $564,319 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier DJACUETFQUL8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.