DataCloud USA › Proveedor
Govsmart, INC.
- UEI
- DJACUETFQUL8
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 715 CHARLTON AVE, STE 100, CHARLOTTESVILLE, VA 22903
0
Score de riesgo
Bajo
0–100
Resumen forense
GOVSMART, INC. es un contratista federal de los Estados Unidos con un monto total comprometido de $93.1 millones en 101 contratos en nuestra base de datos. La empresa trabaja principalmente con el Departamento de Defensa, que representa $20.7 millones en contratos, seguido por el Departamento de Seguridad Nacional con $16.8 millones y el Departamento de Salud y Servicios Humanos con $13.5 millones. Las industrias principales asociadas a GOVSMART, INC. incluyen Otros Servicios Relacionados con Computadoras, Fabricación de Computadoras Electrónicas y Fabricación de Otros Maquinaria Industrial. No hay información disponible sobre la empresa matriz, el ticker de acciones o el estado de registro en SAM en nuestra base de datos.
GOVSMART, INC. tiene un puntaje de riesgo de 0, lo que indica un nivel de riesgo BAJO. Nuestro análisis no encontró indicadores de riesgo en los datos disponibles en nuestra base de datos. Esto significa que, según la información que tenemos, no hay banderas rojas o preocupaciones que requieran una investigación adicional en este momento.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 7571TE26F80146 | Office Of The Assistant Secretary For Financial Resources | APPIAN ENTERPRISE PLATFORM LICENSES, CLOUD SERVICES, MAINTENANCE, AND SUPPORT POP 7/31/2026 - 7/30/2027 | 31 jul 2026 | USD 9,151,212 | 1 | ×0.88 | Competido · 4 ofertas |
| 693JJ126F00115N | Federal Highway Administration | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICENOW ENTERPRISE SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUP… | — | USD 6,728,171 | 0 | — | — |
| 70Z04026FBODV0003 | U.S. Coast Guard | GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC AND ALC | — | USD 5,410,165 | 0 | — | — |
| 19AQMM26F1692 | Department Of State | PURCHASE LAPTOPS | — | USD 4,138,254 | 0 | — | — |
| 1605TB26F00073 | Office Of The Assistant Secretary For Administration And Management | CISCO ENTERPRISE AGREEMENT | — | USD 4,070,143 | 0 | — | — |
| FA877226F0007 | Department Of The Air Force | DEPT. OF AIR FORCE (DAF) PUBLIC KEY INFRASTRUCTURE (PKI) | — | USD 3,084,772 | 0 | — | — |
| 47QACA26F0364 | Federal Acquisition Service | CYBER DEFTECH SOLUTIONS | — | USD 2,681,144 | 0 | — | — |
| 70B04C26F00000915 | U.S. Customs And Border Protection | GLOO SOFTWARE | — | USD 2,113,711 | 0 | — | — |
| 70SBUR26F00000082 | U.S. Citizenship And Immigration Services | TABLEAU SOFTWARE SUBSCRIPTIONS | — | USD 2,034,315 | 0 | — | — |
| 70Z04026FBODV0004 | U.S. Coast Guard | TWELVE (12) EACH GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC | — | USD 1,854,000 | 0 | — | — |
| FA857126P0070 | Department Of The Air Force | STRATASYS F900 ADDITIVE MANUFACTURING EXPANSION | — | USD 1,789,826 | 0 | — | — |
| H9240326FE083 | U.S. Special Operations Command | RANCHER LICENSES REFERENCE: JO20251105-1.6SEWP RFQ #378574 | — | USD 1,595,520 | 0 | — | — |
| M6785426F4914 | Department Of The Navy | NETAPP BRAND NAME HARDWARE/SOFTWARE MAINTENANCE AND MAINTENANCE SUPPORT LICENSES FOR EXISTING NETAPP APPLIANC… | — | USD 1,528,117 | 0 | — | — |
| 70SBUR26F00000233 | U.S. Citizenship And Immigration Services | CITRIX SOFTWARE HELPS REDUCE THE AGENCY INFRASTRUCTURE WHILE CENTRALLY MANAGING THE PRODUCT FOR A CENTRALIZED… | — | USD 1,361,720 | 0 | — | — |
| 2099CF26F00031 | Treasury Common Services Center | IT SECURITY: PING (FORMERLY FORGEROCK) IS A FEDERALLY-MANDATED ENTERPRISE IDENTITY AND ACCESS MANAGEMENT TOOL… | — | USD 1,297,400 | 0 | — | — |
| 140D0426F0524 | Departmental Offices | TABLEAU SUBSCRIPTION LICENSES - DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE | — | USD 1,256,436 | 0 | — | — |
| 12314426F0035 | Office Of The Chief Financial Officer | USDA SOLARWINDS | — | USD 1,252,094 | 0 | — | — |
| FA468626PC012 | Department Of The Air Force | CISCO CATALYST 9400 SERIES MODULAR CHASSIS SWITCHES, LICENSES, PDUS, AND CABLING FOR 9 CS B2145 NIPR/SIPR NET… | — | USD 1,139,441 | 0 | — | — |
| 2032H526F00115 | Internal Revenue Service | KITEWORKS SECURE LARGE FILE TRANSFER SOFTWARE AND MAINTENANCE SUBSCRIPTION | — | USD 1,042,260 | 0 | — | — |
| FA441726F0085 | Department Of The Air Force | PURCHASE OF IMMEDIATE RESPONSE KITS IN ACCORDANCE WITH GOV SMART QUOTE GS2026009523. | — | USD 1,031,599 | 0 | — | — |
| 7571TE26F80433 | Office Of The Assistant Secretary For Financial Resources | PRINTER AND COPIER UPDATES | — | USD 969,333 | 0 | — | — |
| 47QACB26F0096 | Federal Acquisition Service | F5 LOADBALANCERS | — | USD 896,608 | 0 | — | — |
| 2031JW26F00054 | Office Of The Comptroller Of The Currency | COLLIBRA ENTERPRISE DATA CATALOG SOFTWARE | — | USD 861,988 | 0 | — | — |
| 13ADEP26F0001 | U.S. Census Bureau | THE PURPOSE OF THIS PROCUREMENT IS TO RENEW EXISTING CPLEX MAINTENANCE SUPPORT FOR ONE (1) YEAR. THE ECONOMI… | — | USD 851,016 | 0 | — | — |
| 80TECH26FA065 | National Aeronautics And Space Administration | THIS DELIVERY ORDER IS FOR THE ANNUAL LICENSE RENEWAL OF NUTANIX SOFTWARE IN SUPPORT OF AGENCY CYBERSECURITY… | — | USD 850,744 | 0 | — | — |
| FA282326F0120 | Department Of The Air Force | OPEN TEXT | — | USD 819,300 | 0 | — | — |
| 36C25026P0928 | Department Of Veterans Affairs | 3D DIGITAL ANATOMY PRINTER | — | USD 806,743 | 0 | — | — |
| 50310226F0088 | Securities And Exchange Commission | BRAND NAME ADOBE SYSTEMS INC ENTERPRISE TERM LICENSE AGREEMENT (ETLA) | — | USD 779,862 | 0 | — | — |
| 49100426F0150 | National Science Foundation | TABLEAU ENTERPRISE RENEWAL | — | USD 769,635 | 0 | — | — |
| 70SBUR26F00000202 | U.S. Citizenship And Immigration Services | RANCHER ENTERPRISE KUBERNETES MANAGEMENT SOFTWARE PROVIDES THE ENTERPRISE KUBERNETES SUPPORT BY ADDRESSING TH… | — | USD 733,844 | 0 | — | — |
| 80ARC026FA041 | National Aeronautics And Space Administration | DMU MORI DMX 80 U CNC MACHINE | — | USD 733,665 | 0 | — | — |
| M0026426F0015 | Department Of The Navy | NETAPP AFF A70 ALL-FLASH ARRAY | — | USD 704,049 | 0 | — | — |
| 140D0426F0419 | Departmental Offices | THE DEPARTMENT OF INTERIOR, NATIONAL PARK SERVICE REQUIRES SALESFORCE LICENSES TO CONTINUE PROVIDING A CLOUD-… | — | USD 698,432 | 0 | — | — |
| 19AQMM26F1471 | Department Of State | HP ZBOOK 8 G2I LAPTOPS | — | USD 694,524 | 0 | — | — |
| N0018926FD027 | Department Of The Navy | BLACKBOARD LEARNING MANAGEMENT SOFTWARE SUITE | — | USD 639,263 | 0 | — | — |
| FA481426F0046 | Department Of The Air Force | PKB C-130 KU HATCHMOUNT ANTENNA JCSE | — | USD 621,929 | 0 | — | — |
| 70CTD026FR0000023 | U.S. Immigration And Customs Enforcement | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE COLLIBRA DATA INTELLIGENCE SOFTWARE, WHICH IS THE CENTRAL E… | — | USD 612,305 | 0 | — | — |
| 70SBUR26F00000235 | U.S. Citizenship And Immigration Services | SENZING SOFTWARE WHICH AUTOMATES THE RESOLUTION OF MULTIPLE ENTITIES, SUCH AS NAMES, AND SHOWS THE RELATIONSH… | — | USD 610,342 | 0 | — | — |
| 49100426F0147 | National Science Foundation | VIEW SONIC 38IN ULTRAWIDE CURVED MONITORS | — | USD 603,737 | 0 | — | — |
| 75N98026F00014 | Office Of The Assistant Secretary For Financial Resources | ARISTA - ANNUAL SUPPORT RENEWAL | — | USD 599,672 | 0 | — | — |
| 15DDHQ26P00000766 | Drug Enforcement Administration | THIS PURCHASE ORDER IS TO BACKDATE THE YUBIKEY RENEWAL OPTION YEAR ONE (1). REFERENCED CONTRACT 15DDHQ24F0000… | — | USD 596,960 | 0 | — | — |
| FA813926F0012 | Department Of The Air Force | SPECTRO CLOUD PALETTE VERTEX | — | USD 579,447 | 0 | — | — |
| 12314426F0515 | Office Of The Chief Financial Officer | GOVERNANCE, RISK AND COMPLIANCE REPLACEMENT IN SUPPORT OF OFFICE OF CHIEF FINANCIAL OFFICER, FINANCIAL MANAGE… | — | USD 564,319 | 0 | — | — |
| N3943026F0003 | Department Of The Navy | THIS REQUIREMENT IS FOR THE PROCUREMENT OF REPLACEMENT COMPONENTS OF THE NETAPP STORAGE SYSTEM OPERATED BY NA… | — | USD 564,058 | 0 | — | — |
| 19AQMM26F1001 | Department Of State | HACKERONE SOFTWARE LICENSE | — | USD 539,000 | 0 | — | — |
| 13TECH26F0069 | U.S. Census Bureau | CSD PURCHASE OF CITRIX FOR CENSUS HQ. | — | USD 535,125 | 0 | — | — |
| 47QACA26F0376 | Federal Acquisition Service | MYPAY BIGIP LOAD BALANCER MODERNIZATION | — | USD 520,580 | 0 | — | — |
| W912D226FA003 | Department Of The Army | THEATRE SPECTRUM MANAGER SRPNT-A EQUIPMENT | — | USD 518,400 | 0 | — | — |
| 70FBR326F00000019 | Federal Emergency Management Agency | RRCC AUDIOVISUAL SYSTEM REFRESH AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) REGION 1 REGIONAL RESPONSE… | — | USD 510,831 | 0 | — | — |
| 15F06726F0000681 | Federal Bureau Of Investigation | DELIVERY ORDER UNDER OPTION YEAR 1 - YUBIKEYS | — | USD 508,883 | 0 | — | — |
| 19AQMM26F1385 | Department Of State | CAMPAIGN MONITOR RENEWAL FOR RPPR AND ECA | — | USD 495,844 | 0 | — | — |
| W912CN26FA201 | Department Of The Army | ACTIVE NETWORK EQUIPMENT THAT USES OUTSIDE PLANT FIBER OR COPPER CABLES TO PROVIDE UNCLASSIFIED AND/OR CLASSI… | — | USD 493,719 | 0 | — | — |
| 70FA4026F00000162 | Federal Emergency Management Agency | THE PURPOSE OF THE DELIVERY ORDER IS FOR FORESCOUT APPLIANCE LICENSES IN SUPPORT OF FEDERAL EMERGENCY MANAGEM… | — | USD 478,033 | 0 | — | — |
| FA449726C0021 | Department Of The Air Force | 436 SFS - DRONE GUN | — | USD 470,622 | 0 | — | — |
| N6523626FE325 | Department Of The Navy | N65236-26-RFPREQ-LSUBP00021-0232 / V2 FORENSICS / V2 SSE KIT RENEWAL 12 MONTHS WITH SERVICE, MAINTENANCE AND… | — | USD 464,724 | 0 | — | — |
| 91990026F0025 | Department Of Education | THE CONTRACTOR SHALL PROVIDE A COMPREHENSIVE, CLOUD SOLUTION FOR EVENT TECHNOLOGY SERVICES. THIS SOLUTION WIL… | — | USD 462,351 | 0 | — | — |
| 70SBUR26F00000227 | U.S. Citizenship And Immigration Services | NATURALIZATION CERTIFICATE AUTOMATION AND REDESIGN (NCAR) CERTIFICATE COLOR PRINTERS ARE NEEDED FOR PRODUCTIO… | — | USD 461,894 | 0 | — | — |
| 19AQMM26F0157 | Department Of State | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTA… | — | USD 457,574 | 0 | — | — |
| 47QACA26F0407 | Federal Acquisition Service | ADOBE ENTERPRISE SOFTWARE LICENSES | — | USD 439,558 | 0 | — | — |
| 7571TE26F65328 | Office Of The Assistant Secretary For Financial Resources | SECURITY SERVER ENHANCEMENT | — | USD 437,457 | 0 | — | — |
| 1605TB26F00002 | Office Of The Assistant Secretary For Administration And Management | NON-LABOR JOB CORPS COHESITY BACKUP SYSTEM LICENSING RENEWAL 2025 | — | USD 436,292 | 0 | — | — |
| 2023H226F00017 | Internal Revenue Service | MOBILITY UNIFIED ENDPOINT MANAGEMENT SOFTWARE LICENSES TO SUPPORT INTERNAL REVENUE SERVICE CRIMINAL INVESTIGA… | — | USD 413,903 | 0 | — | — |
| 693JJ126F00100N | Federal Highway Administration | THE PURPOSE OF THIS RENEWAL, COVERING THE BASE PERIOD PLUS TWO OPTION YEARS, IS TO CONTINUE THE SECURE-LARGE… | — | USD 413,000 | 0 | — | — |
| 2043FY26F00128 | Internal Revenue Service | THREE NEW SERVERS TO BE INSTALLED AT TWO LOCATIONS. | — | USD 410,500 | 0 | — | — |
| 70FA4026F00000114 | Federal Emergency Management Agency | THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO RENEW OPENTEXT DOCUMENTUM CAPTIVA SOFTWARE LICENSES… | — | USD 397,887 | 0 | — | — |
| 75N98026F00019 | Office Of The Assistant Secretary For Financial Resources | NIH NIAID STARFISH LICENSES RENEWAL | — | USD 390,247 | 0 | — | — |
| 7571MN26F80087 | Office Of The Assistant Secretary For Financial Resources | DIMENSIONS RESEARCH SECURITY (DRS) SUBSCRIPTION | — | USD 388,152 | 0 | — | — |
| 13ADEP26F0010 | U.S. Census Bureau | NETIQ SOFTWARE RENEWAL | — | USD 378,633 | 0 | — | — |
| 50310226F0095 | Securities And Exchange Commission | TASK0674544 CONTRAST SECURITY CONTRAST 3.12.3 | — | USD 361,259 | 0 | — | — |
| 75N98026F00016 | Office Of The Assistant Secretary For Financial Resources | NIH NLM COMMVAULT LICENSES RENEWAL | — | USD 354,770 | 0 | — | — |
| 75N98026F00009 | Office Of The Assistant Secretary For Financial Resources | BEYOND TRUST SOFTWARE LICENSES AND MAINTENANCE SUPPORT | — | USD 352,420 | 0 | — | — |
| 1331L526F0407 | Office Of The Secretary | PURCHASE FORENSIC WORKSTATIONS FOR NCFL | — | USD 349,997 | 0 | — | — |
| FA441726FG200 | Department Of The Air Force | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | — | USD 346,538 | 0 | — | — |
| FA441726FG134 | Department Of The Air Force | UNMANNED AIRCRAFT | — | USD 346,386 | 0 | — | — |
| 05GA0A26F0078 | Gao, Except Comptroller General | THIS REQUEST IS TO PURCHASE SOFTWARE MAINTENANCE LISTED BELOW THROUGH THE BUYIT SW MARKETPLACE: FORCEPOINT V… | — | USD 346,220 | 0 | — | — |
| W912JD26FA004 | Department Of The Army | TWO BLACK AND WHITE PRODUCTION MACHINES AND ONE COLOR PRODUCTION MACHINE WITH A FULL SERVICE MAINTENANCE AGRE… | — | USD 341,314 | 0 | — | — |
| 19AQMM26F0963 | Department Of State | SMART UPS 750VA | — | USD 337,490 | 0 | — | — |
| 24362526P0003 | Office Of Personnel Management | FY 2026 OIG NET LICENSES RENEWAL | — | USD 337,073 | 0 | — | — |
| HC102826F0273 | Defense Information Systems Agency | THIS AWARD IS FOR BRAND-NAME, COMMERCIAL OFF-THE-SHELF DEFENSE TELEPHONE LINK EXECUTIVE VOICE KIT, A SECURE V… | — | USD 333,386 | 0 | — | — |
| FA441726F0066 | Department Of The Air Force | TITAN V3 SYSTEM IAW ATTACHED SUCCESSFUL PROPOSAL | — | USD 333,124 | 0 | — | — |
| 50310226F0011 | Securities And Exchange Commission | KITEWORKS ENTERPRISE SECURE FILE SHARING USERS WITH ENTERPRISE CONNECT, FIPS, AUTOMATION SUITE SUPPORT | — | USD 328,565 | 0 | — | — |
| FA850126F0084 | Department Of The Air Force | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BR… | — | USD 322,882 | 0 | — | — |
| 19AQMM26F0948 | Department Of State | SMART UPS-RM12UC-0616 | — | USD 322,490 | 0 | — | — |
| N0017826FS805 | Department Of The Navy | TLO 0422-02 SELECTECH CDR SWM | — | USD 320,970 | 0 | — | — |
| W9124D26FA078 | Department Of The Army | F5 HARDWARE/SOFTWARE MAINTENANCE RENEWAL. | — | USD 317,418 | 0 | — | — |
| W91RUS26FA021 | Department Of The Army | DEPARTMENT OF DEFENSE EXECUTIVE CLASSIFIED TRAVEL KITS. | — | USD 313,708 | 0 | — | — |
| W912HZ26FA124 | Department Of The Army | THE CONTRACTOR SHALL PROVIDE THE BRAND NAME CISCO SWITCHES. | — | USD 311,920 | 0 | — | — |
| W91RUS26FA103 | Department Of The Army | REPLACEMENT OF END-OF-LIFE SWITCHING INFRASTRUCTURE SUPPORTING ENTERPRISE SERVICES. | — | USD 311,687 | 0 | — | — |
| 19AQMM26F1709 | Department Of State | IT EQUIPMENT FOR TRTS | — | USD 309,843 | 0 | — | — |
| 69319526F40006N | Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE COLLIBRA LICENSE AND SUPPORT SERVICE. | — | USD 309,000 | 0 | — | — |
| 7571TE26F00306 | Office Of The Assistant Secretary For Financial Resources | PROCUREMENT OF SENTRY ONE LICENSES | — | USD 303,620 | 0 | — | — |
| N0042126F1026 | Department Of The Navy | FY26 CORAS FOR ORGANIZATION TW0 FY: 2026, AMS: N00421-26-SIMACQ-TW00000-0381 | — | USD 300,000 | 0 | — | — |
| 140D0426F0691 | Departmental Offices | DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, UIPATH RPA FEDRAMP SUBSCRIPTION LICENSES AND SUPPORT REN… | — | USD 297,370 | 0 | — | — |
| 7571PS26F68001 | Office Of The Assistant Secretary For Financial Resources | STARFISH ENTERPRISE BUNDLE LICENSES: STARFISH STORAGE USING THE NITAAC CIO-CS GOVERNMENTWIDE ACQUISITION CONT… | — | USD 295,866 | 0 | — | — |
| 15PTDD26F00000014 | Office Of Justice Programs | ADOBE LEARNING MANAGER A LEARNING MANAGEMENT SYSTEM . | — | USD 275,040 | 0 | — | — |
| 36C10A23F0029 | Department Of Veterans Affairs | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT | — | USD 271,926 | 0 | — | — |
| 75F40126F80035 | Food And Drug Administration | NETBRAIN SOFTWARE LICENSE AND SUPPORT | — | USD 269,088 | 0 | — | — |
| W56KGZ26FA009 | Department Of The Army | 2026-SU-021 CJ6 CJOA MOBILE SECURE COMMS KIT | — | USD 264,810 | 0 | — | — |
| W9124226FA041 | Department Of The Army | CISCO EQUIPMENT IAW QUOTE# SC03162026CB-1. | — | USD 264,244 | 0 | — | — |
| 70CTD026FR0000075 | U.S. Immigration And Customs Enforcement | CALL PROVIDES FOR DATADOG SOFTWARE-AS-A-SERVICE PLATFORM SUBSCRIPTION TO SUPPORT THE U.S. IMMIGRATION AND CUS… | — | USD 264,010 | 0 | — | — |