Data / Federal awards / NAICS 541519 / GOVSMART, INC.
GOVSMART, INC.: 2,129 federal contract awards, $618.6 million obligated (FY2024 to FY2027)
GOVSMART, INC. (UEI DJACUETFQUL8), Charlottesville, VA, received 2,129 federal prime contract awards with $618.6 million obligated in fiscal years 2024 to 2027, from 51 agencies under 47 NAICS codes. Its largest buyer is Department of Defense ($183.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- DJACUETFQUL8
- Location
- Charlottesville, VA
- Business size
- Small Business
- Contract awards
- 2,129
- Obligated
- $618.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1,881 | $592.4 million |
| 334111 | Electronic Computer Manufacturing | 105 | $12.5 million |
| 541511 | Custom Computer Programming Services | 3 | $3.3 million |
| 333248 | All Other Industrial Machinery Manufacturing | 4 | $2 million |
| 511210 | Software Publishers | 9 | $1.2 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $806,743 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $752,587 |
| 334419 | Other Electronic Component Manufacturing | 2 | $587,857 |
| 333517 | Machine Tool Manufacturing | 1 | $569,744 |
| 334210 | Telephone Apparatus Manufacturing | 8 | $534,768 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 639 | $183.4 million |
| Department of Homeland Security | 90 | $102.5 million |
| Department of Health and Human Services | 261 | $56.9 million |
| Department of the Treasury | 103 | $29.4 million |
| Department of Labor | 29 | $27.5 million |
| Department of State | 204 | $23.6 million |
| Small Business Administration | 35 | $20 million |
| Department of Transportation | 55 | $19.7 million |
| Department of the Interior | 59 | $19.6 million |
| National Archives and Records Administration | 6 | $18 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $227 million |
| FY2025 | $225.5 million |
| FY2026 | $166 million |
| FY2027 | $26,863 |
Contract awards
The 50 largest of 2,129 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ25FR0000032 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD IS FOR SERVICENOW (SNOW) LICENSE RENEWALS. | $15,798,757 | $15,798,757 | September 25, 2025 | August 28, 2026 | Arlington, VA | usaspending.gov |
| 88310323F00193 | National Archives and Records Administration | Delivery Order | 541519 | ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | $14,752,422 | $19,095,161 | August 15, 2023 | August 14, 2027 | College Park, MD | usaspending.gov |
| 73351025F0013 | Small Business Administration | Delivery Order | 541519 | MYSBA ENTERPRISE LICENSES AND SERVICES | $12,463,193 | $12,463,193 | January 11, 2025 | January 10, 2026 | Charlottesville, VA | usaspending.gov |
| SP470123F0187 | Department of Defense | Delivery Order | 541519 | IBM ENTERPRISE SOFTWARE MAINTENANCE | $10,266,255 | $19,227,006 | September 1, 2023 | August 31, 2026 | Battle Creek, MI | usaspending.gov |
| 7571TE26F80146 | Department of Health and Human Services | Delivery Order | 541519 | APPIAN ENTERPRISE PLATFORM LICENSES, CLOUD SERVICES, MAINTENANCE, AND SUPPORT POP 7/31/2026 - 7/30/2027 | $9,151,212 | $9,151,212 | July 31, 2026 | July 30, 2027 | Charlottesville, VA | usaspending.gov |
| N6523624F0152 | Department of Defense | Delivery Order | 541519 | DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEMS INFRASTRUCTURE (HSI) HPE/ARUBA FOR FY23 SITES WIFI6 | $8,871,588 | $8,871,588 | February 15, 2024 | April 5, 2024 | Charlottesville, VA | usaspending.gov |
| 75D30122F15394 | Department of Health and Human Services | Delivery Order | 541519 | ENTERPRISE QUALITY MANAGEMENT SYSTEM | $8,760,270 | $20,126,759 | September 30, 2022 | September 29, 2027 | Charlottesville, VA | usaspending.gov |
| 1605TB25F00079 | Department of Labor | Delivery Order | 541519 | CISCO 5YR EA (DNA, SEC, CX 3.0, DATA CENTER) | $8,322,092 | $8,322,092 | August 15, 2025 | August 14, 2027 | Charlottesville, VA | usaspending.gov |
| 77344424F0065 | U.S. International Development Finance Corporation | Delivery Order | 541519 | CO-TERM SOFTWARE RENEWAL | $8,292,697 | $8,292,697 | April 10, 2024 | April 14, 2027 | Washington, DC | usaspending.gov |
| M6785424F4035 | Department of Defense | Delivery Order | 541519 | BMC HELIX SAAS CLOUD LICENSES AND SOFTWARE MAINTENANCE SUPPORT. | $8,177,492 | $8,177,492 | August 15, 2024 | August 15, 2025 | Quantico, VA | usaspending.gov |
| 140D0425F0178 | Department of the Interior | Delivery Order | 541519 | BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS | $8,048,108 | $8,048,108 | January 31, 2025 | April 29, 2026 | Charlottesville, VA | usaspending.gov |
| 24322624F0218 | Office of Personnel Management | Delivery Order | 541519 | CYBER DEFENSE TOOLS | $7,215,572 | $7,215,572 | September 29, 2024 | September 28, 2025 | Charlottesville, VA | usaspending.gov |
| 2032H523F00427 | Department of the Treasury | Delivery Order | 541519 | ADOBE AEM SOFTWARE IN SUPPORT OF IRS | $6,829,022 | $9,531,384 | July 20, 2023 | July 19, 2025 | San Jose, CA | usaspending.gov |
| 693JJ126F00115N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ACQUIRE SERVICENOW ENTERPRISE SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT SERVICES TO SUPPORT AGENCY | $6,728,171 | $6,728,171 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70SBUR25F00000116 | Department of Homeland Security | Delivery Order | 541519 | EO 2(D)-IMMIGRATION ENFORCEMENT. ADOBE SOFTWARE - SHARE AND DISTRIBUTE DIGITAL ASSETS WITH THE ABILITY TO MANAGE, STORE, AND ACCESS IMAGES, | $6,064,006 | $6,064,006 | August 4, 2025 | July 14, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000081 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF IT EQUIPMENT (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $5,794,326 | $5,794,326 | June 2, 2025 | July 15, 2026 | Charlottesville, VA | usaspending.gov |
| 70SBUR24F00000282 | Department of Homeland Security | Delivery Order | 541519 | CONSOLIDATED IT PURCHASE FY24 #1 (CITP FY24-01) - TO ACQUIRE CRITICAL IT HARDWARE (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCAN | $5,715,018 | $5,715,018 | September 26, 2024 | February 27, 2026 | Charlottesville, VA | usaspending.gov |
| 70Z04026FBODV0003 | Department of Homeland Security | BPA Call | 541519 | GOV4GOV-AIR-ERP-1YRLIC-BASE, AIR ENTERPRISE READINESS PLATFORM LICENSES TO SUPPORT SFLC AND ALC | $5,410,165 | $5,410,165 | September 25, 2026 | September 24, 2027 | Curtis Bay, MD | usaspending.gov |
| M6785424F4915 | Department of Defense | Delivery Order | 541519 | NETAPP SOFTWARE LICENSE RENEWAL | $5,319,897 | $5,319,897 | April 19, 2024 | April 1, 2025 | Quantico, VA | usaspending.gov |
| N6230624F0017 | Department of Defense | Delivery Order | 541519 | NETAPP STORAGE EQUIPMENT | $5,207,918 | $5,207,918 | March 8, 2024 | April 7, 2024 | Charlottesville, VA | usaspending.gov |
| 70SBUR25F00000061 | Department of Homeland Security | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $4,774,932 | $4,774,932 | April 4, 2025 | April 3, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000107 | Department of Homeland Security | Delivery Order | 541519 | SPLUNK SOFTWARE SUBSCRIPTION WITH MAINTENANCE AND SUPPORT | $4,729,477 | $4,729,477 | May 1, 2024 | April 30, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000078 | Department of Homeland Security | Delivery Order | 541519 | SPLUNK ENTERPRISE SECURITY LICENSE ANNUAL RENEWAL - DELIVERY ORDER. | $4,728,909 | $4,728,909 | May 1, 2025 | April 30, 2026 | Camp Springs, MD | usaspending.gov |
| 70Z04025FSSDV0001 | Department of Homeland Security | Delivery Order | 541519 | THE UNITED STATES COAST GUARD WILL PURCHASE THIRTY (30) GOVINI ARK SOFTWARE LICENSES. | $4,637,755 | $4,637,755 | September 26, 2025 | September 25, 2026 | Charlottesville, VA | usaspending.gov |
| M6785425F4929 | Department of Defense | Delivery Order | 541519 | PROCUREMENTS FOR THE PURCHASE OF NETAPP AFF A70 HA SYSTEMS. | $4,440,313 | $4,440,313 | August 7, 2025 | October 20, 2025 | Charlottesville, VA | usaspending.gov |
| 19AQMM26F1692 | Department of State | Delivery Order | 541519 | PURCHASE LAPTOPS | $4,138,254 | $4,138,254 | October 1, 2026 | December 31, 2026 | Springfield, VA | usaspending.gov |
| 1605TB26F00073 | Department of Labor | Delivery Order | 541519 | CISCO ENTERPRISE AGREEMENT | $4,070,143 | $4,070,143 | June 30, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| HT001525FE047 | Department of Defense | Delivery Order | 541519 | SALESFORCE SOFTWARE | $3,959,435 | $3,959,435 | September 30, 2025 | September 13, 2026 | Charlottesville, VA | usaspending.gov |
| 73351021F0220 | Small Business Administration | Delivery Order | 541519 | COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | $3,938,651 | $17,983,625 | September 29, 2021 | September 28, 2025 | Alexandria, VA | usaspending.gov |
| 05GA0A21F0002 | Government Accountability Office | Delivery Order | 541519 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPTION YEARS, FOR MAINTENANCE AND HARDWARE IN SUPPORT OF GAO'S | $3,860,922 | $8,032,178 | October 1, 2020 | September 30, 2025 | Charlottesville, VA | usaspending.gov |
| 75P00123F80218 | Department of Health and Human Services | Delivery Order | 541519 | A CLOUD-BASED SOFTWARE TOOL THAT SEAMLESSLY WORKS IN CONJUNCTION WITH A ROBOTIC PROCESS AUTOMATION TOOL (RPA). THE SOFTWARE MUST BE CAPABLE | $3,852,948 | $4,622,257 | September 30, 2023 | September 29, 2027 | Charlottesville, VA | usaspending.gov |
| M6785425F7602 | Department of Defense | Delivery Order | 541519 | APPIAN USER LICENSES AND ASSOCIATED SUPPORT TO SUPPORT TECHNICAL DATA MANAGMENT-CATALYST AND LOGISTICS DATA SERVICES | $3,246,597 | $3,246,597 | February 1, 2025 | February 1, 2026 | Quantico, VA | usaspending.gov |
| 693JK424P700005 | Department of Transportation | Purchase Order | 541511 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD AWARD TO GOVSMART INC FOR THE PURCHASE OF CYBERSELECT RENEWAL | $3,240,971 | $3,240,971 | May 25, 2024 | May 24, 2027 | Washington, DC | usaspending.gov |
| 88310324F00258 | National Archives and Records Administration | Delivery Order | 541519 | MULESOFT SOFTWARE | $3,143,249 | $3,143,249 | September 3, 2024 | August 31, 2027 | Charlottesville, VA | usaspending.gov |
| FA877226F0007 | Department of Defense | Delivery Order | 541519 | DEPT. OF AIR FORCE (DAF) PUBLIC KEY INFRASTRUCTURE (PKI) | $3,084,772 | $3,084,772 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 2032H523F00844 | Department of the Treasury | Delivery Order | 541519 | ADOBE EXPERIENCE MANAGER LICENSES AND ADOBE CONSULTING SERVICES | $2,866,015 | $4,624,377 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 80NSSC23FB159 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR ADOBE SMD AEM ASSET RENEWAL PER THE ATTACHED QUOTE GS230731EB5BC DATED 08/30/2023. THE TASK ORDER CONSISTS OF A BASE | $2,839,555 | $3,239,555 | September 5, 2023 | September 11, 2025 | Charlottesville, VA | usaspending.gov |
| 50310224F0115 | Securities and Exchange Commission | Delivery Order | 541519 | BRAND NAME - INFOBLOX SW MAINTENANCE SUPPORT | $2,830,829 | $2,830,829 | July 26, 2024 | September 4, 2027 | Charlottesville, VA | usaspending.gov |
| 1605TB23F00071 | Department of Labor | Delivery Order | 541519 | TANIUM-BRANDED SOFTWARE FOR THE JOB CORPS PROGRAM | $2,808,400 | $3,728,550 | June 20, 2023 | June 29, 2027 | Charlottesville, VA | usaspending.gov |
| FA930224F0127 | Department of Defense | Delivery Order | 541519 | ARDRONIS DRONE DETECTION SYSTEM | $2,756,035 | $2,756,035 | May 19, 2025 | May 18, 2026 | Charlottesville, VA | usaspending.gov |
| 47QACA26F0364 | General Services Administration | Delivery Order | 541519 | CYBER DEFTECH SOLUTIONS | $2,681,144 | $2,681,144 | September 30, 2026 | September 29, 2027 | Philadelphia, PA | usaspending.gov |
| N0003925FE006 | Department of Defense | Delivery Order | 541519 | N/A | $2,621,300 | $2,621,300 | February 21, 2025 | March 13, 2027 | San Diego, CA | usaspending.gov |
| 80TECH25FA001 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR THE ANNUAL NASA AGENCY-WIDE ADOBE RENEWAL PER THE ATTACHED QUOTE # GS24080236BE4, DATED 10/23/2024. THE PERIOD OF PER | $2,620,466 | $2,620,466 | October 24, 2024 | December 5, 2025 | Charlottesville, VA | usaspending.gov |
| 2032H524F00776 | Department of the Treasury | Delivery Order | 541519 | THIS AWARD CONSIST OF THE PURCHASE, CONSULTING, IMPLEMENTATION SERVICES, AND EQUIPMENT REQUIRED FOR THE NETAPP NETWORK STORAGE REPLACEMENT. | $2,585,925 | $2,585,925 | September 30, 2024 | September 29, 2027 | Lanham, MD | usaspending.gov |
| 73351024F0014 | Small Business Administration | BPA Call | 334111 | ODR&R/SVOG SALESFORCE LICENSES RENEWAL. | $2,558,822 | $2,558,822 | January 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 70SBUR25F00000062 | Department of Homeland Security | Delivery Order | 541519 | FY25 VMWARE SOFTWARE LICENSE AND MAINTENANCE SUPPORT | $2,470,172 | $2,470,172 | April 1, 2025 | March 31, 2026 | Charlottesville, VA | usaspending.gov |
| 70SBUR25F00000202 | Department of Homeland Security | Delivery Order | 541519 | CONFLUENT KAFKA SOFTWARE LICENSES AND PRODUCT SUPPORT NEEDED FOR ONGOING PROFESSIONAL ARCHITECTURE AND ENGINEERING SERVICES THAT ARE REQUIRE | $2,465,641 | $2,465,641 | September 30, 2025 | September 29, 2026 | Camp Springs, MD | usaspending.gov |
| 273FCC24F0005 | Federal Communications Commission | Delivery Order | 541519 | OKTA | $2,421,642 | $2,421,642 | November 16, 2023 | November 15, 2027 | Charlottesville, VA | usaspending.gov |
| 70SBUR25F00000076 | Department of Homeland Security | Delivery Order | 541519 | NETAPP PRODUCTS PROVIDE UNIFIED DATA STORAGE, INTEGRATED DATA SERVICES AND CLOUD OPERATIONS SOLUTIONS THAT USCIS UTILIZES AND IS REQUIRED TO | $2,366,169 | $2,366,169 | April 30, 2025 | March 31, 2026 | Camp Springs, MD | usaspending.gov |
| 95170024F0323 | U.S. Agency for Global Media | Delivery Order | 541519 | CISCO NETWORK HARDWARE AND UCS SYSTEMS | $2,361,941 | $2,361,941 | September 5, 2024 | January 3, 2025 | Charlottesville, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.