GOVSMART, INC.
CHARLOTTESVILLE, Virginia
Total Received
$642.6M
Total Awards
2K
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$413.4M24
$203.6M25
$25.6M26
Top 50 Awards to GOVSMART, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_73351021F0220_7300_NNG15SD11B_8000 P00006 - EXERCISE OP3 (CLINS 3002, 3004, 3005), ADD TRAVEL CLIN 3006 AND CHANGE CO. COMMUNITY NAVIGATORS PILOT - SALESFORCE SUPPORT SERVICES | Small Business Administration Small Business Administration | — | ALEXANDRIA, VA-08 | 2024 | $17,727,626 |
CONT_AWD_73351023F0026_7300_NNG15SD11B_8000 SALESFORCE DCMS 2.0 & SVOG SOFTWARE LICENSES RENEWAL | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $15,778,974 |
CONT_AWD_75D30122F15394_7523_HHSN316201500027W_7529 ENTERPRISE QUALITY MANAGEMENT SYSTEM | Department of Health and Human Services Centers for Disease Control and Prevention | — | CHARLOTTESVILLE, VA-05 | 2024 | $15,555,203 |
CONT_AWD_73351022F0014_7300_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION P00002 IS TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAI… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2025 | $15,223,136 |
CONT_AWD_SP470123F0187_9700_NNG15SD11B_8000 IBM ENTERPRISE SOFTWARE MAINTENANCE | Department of Defense Defense Logistics Agency | — | BATTLE CREEK, MI-04 | 2024 | $14,075,109 |
CONT_AWD_88310323F00193_8800_NNG15SD11B_8000 ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $13,917,280 |
CONT_AWD_73351025F0013_7300_NNG15SD11B_8000 MYSBA ENTERPRISE LICENSES AND SERVICES | Small Business Administration Small Business Administration | — | CHARLOTTESVILLE, VA-05 | 2025 | $12,463,193 |
CONT_AWD_24322622F0213_2400_NNG15SD11B_8000 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $11,391,381 |
CONT_AWD_70SBUR23F00000260_7003_HHSN316201500027W_7529 CONSOLIDATED IT PURCHASE FY23 #2 (CITP FY23-02) - MOD TO EXTEND OPTIONAL LINE ITEM "EXERCISE BY" DATE | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHARLOTTESVILLE, VA-05 | 2024 | $9,651,792 |
CONT_AWD_2032H523F00427_2050_NNG15SD11B_8000 THIS ADMINISTRATIVE MODIFICATION IS TO UPDATE THE DESCRIPTION OF THE CONTRACT/ORDER. THIS ORDER WILL PROVIDE ADOBE EXPERIENCE MANAGER FORMS SUPPORT LICENSE FOR SUPPORT AND MAINTEN… | Department of the Treasury Internal Revenue Service | — | SAN JOSE, CA-18 | 2024 | $9,531,384 |
CONT_AWD_N6523624F0152_9700_NNG15SD11B_8000 DEFENSE HEALTH AGENCY (DHA) HEALTH SYSTEMS INFRASTRUCTURE (HSI) HPE/ARUBA FOR FY23 SITES WIFI6 | Department of Defense Department of the Navy | — | CHARLOTTESVILLE, VA-05 | 2024 | $8,871,588 |
CONT_AWD_M6785424F4035_9700_NNG15SD11B_8000 BMC HELIX SAAS CLOUD LICENSES AND SOFTWARE MAINTENANCE SUPPORT. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $8,177,492 |
CONT_AWD_05GA0A21F0002_0559_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE THE SUBJECT TO AVAILABILITY OF FUNDS (SAF) CLAUSE OFF OPTION YEAR 4 2) INCREASE THE CONTRACT FUNDED AMOUNT BY $1,724,970.38 FROM… | Government Accountability Office GAO, Except Comptroller General | — | CHARLOTTESVILLE, VA-05 | 2024 | $8,032,178 |
CONT_AWD_73351021F0020_7300_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION P00006 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $73,552.18 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-DELIVERY/TASK ORDER IN ACCORDANCE WITH IAW FAR… | Small Business Administration Small Business Administration | — | HERNDON, VA-11 | 2025 | $7,737,331 |
CONT_AWD_140D0425F0178_1406_NNG15SD11B_8000 BUREAU OF LAND MANAGEMENT (BLM) SOFTWARE LICENSING RENEWALS | Department of the Interior Departmental Offices | — | CHARLOTTESVILLE, VA-05 | 2025 | $7,424,132 |
CONT_AWD_24322624F0218_2400_NNG15SD11B_8000 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | CHARLOTTESVILLE, VA-05 | 2024 | $7,215,572 |
CONT_AWD_24322622F0206_2400_NNG15SD11B_8000 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $6,965,952 |
CONT_AWD_70SBUR25F00000081_7003_HHSN316201500027W_7529 EXERCISING OPTIONAL CLINS FOR PREMIUM NOTEBOOKS FOR USCIS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHARLOTTESVILLE, VA-05 | 2026 | $6,589,508 |
CONT_AWD_73351020P0012_7300_-NONE-_-NONE- SALEFORCE LICENSES TO SUPPORT COVID 19 | Small Business Administration Small Business Administration | — | HERNDON, VA-11 | 2025 | $6,285,028 |
CONT_AWD_70SBUR24F00000282_7003_HHSN316201500027W_7529 CONSOLIDATED IT PURCHASE FY24 #1 (CITP FY24-01) - TO ACQUIRE CRITICAL IT HARDWARE (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CHARLOTTESVILLE, VA-05 | 2024 | $5,579,370 |
CONT_AWD_77344424F0065_7700_NNG15SD11B_8000 ADD MULTIPLE CLINS TO INCLUDE SALESFORCE BACKUP FEATURES TO CURRENT PERIOD OF PERFORMANCE AND REMAINING OPTION YEARS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $5,362,575 |
CONT_AWD_M6785424F4915_9700_NNG15SD11B_8000 NETAPP LICENSE RENEWAL. | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $5,319,897 |
CONT_AWD_N6230624F0017_9700_NNG15SD11B_8000 ADMINISTRATIVE MODIFICATION TO TRANSFER OWNERSHIP OF THE CONTRACT ACTION FROM THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO) TO THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) FLEET LOGISTI… | Department of Defense Department of the Navy | — | CHARLOTTESVILLE, VA-05 | 2024 | $5,207,918 |
CONT_AWD_FA445223F0089_9700_NNG15SD11B_8000 CHANGE OF PART NUMBER ON CLINS 0018 AND 0019. | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $4,880,412 |
CONT_AWD_86615422F00001_8600_NNG15SD11B_8000 SUMOLOGIC LICENSES | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $4,813,485 |
CONT_AWD_70SBUR25F00000061_7003_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE POC'S. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2026 | $4,774,932 |
CONT_AWD_70SBUR24F00000107_7003_HHSN316201500027W_7529 SPLUNK SOFTWARE SUBSCRIPTION WITH MAINTENANCE AND SUPPORT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2024 | $4,729,477 |
CONT_AWD_2032H520F00504_2050_NNG15SD11B_8000 FRAME BASE AND OPTIONS | Department of the Treasury Internal Revenue Service | — | VANCOUVER, WA-03 | 2025 | $4,551,224 |
CONT_AWD_M6785425F4929_9700_NNG15SD11B_8000 PROCUREMENTS FOR THE PURCHASE OF NETAPP AFF A70 HA SYSTEMS. | Department of Defense Department of the Navy | — | CHARLOTTESVILLE, VA-05 | 2025 | $4,440,313 |
CONT_AWD_1605TB25F00079_1605_NNG15SD11B_8000 CISCO 5YR EA (DNA, SEC, CX 3.0, DATA CENTER) | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHARLOTTESVILLE, VA-05 | 2025 | $4,195,664 |
CONT_AWD_693JJ323F00307N_6925_NNG15SD11B_8000 THIS PR REPLACES K0439. TABLEAU LICENSES AND SUPPORT SERVICES OPTION PERIOD 1. NEED BY: 8/31/2024 TOTAL PERIOD OF PERFORMANCE: 8/31/2023 - 8/30/2026. BASE PERIOD: 8/31/202… | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $4,193,445 |
CONT_AWD_24322622F0211_2400_NNG15SD11B_8000 IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO… | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $4,095,586 |
CONT_AWD_HT001525FE047_9700_NNG15SD11B_8000 SALESFORCE SOFTWARE | Department of Defense Defense Health Agency | — | CHARLOTTESVILLE, VA-05 | 2025 | $3,959,435 |
CONT_AWD_FA700022F0219_9700_NNG15SD11B_8000 FY22 SALESFORCE ANNUAL LICENSES | Department of Defense Department of the Air Force | — | CHARLOTTESVILLE, VA-05 | 2024 | $3,929,064 |
CONT_AWD_HTC71121FD091_9700_NNG15SD11B_8000 IMPLEMENTATION FEES (SERVICES) | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $3,536,368 |
CONT_AWD_2031ZB21F00072_2041_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FEDERAL PROCUREMENT DATA SYSTEM DESCRIPTION: HELIX INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOFTWARE AS A SERVICE (SAAS)… | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $3,531,700 |
CONT_AWD_2031ZB22F00097_2041_NNG15SD11B_8000 INSTALL AND CONFIGURE OUT OF THE BOX COMPONENTS OF HELIX TRUESIGHT SMART REPORTING SOFTWARE. ADMINISTRATIVE MODIFICATION TO UPDATE FPDS | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $3,511,063 |
CONT_AWD_75F40120F80055_7524_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION IS TO AMEND THE SOW REQUIREMENT TABLE TO INCORPORATE THE ADDITIONAL LICENSES INTO CLIN 0005. | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2025 | $3,478,163 |
CONT_AWD_72MC1023N00008_7200_NNG15SD11B_8000 THE SCOPE OF THIS DELIVERY ORDER INCLUDES PROCURING ADOBE LICENSES AND SERVICES TO ENSURE CONTINUED ACCESS TO CRITICAL BUSINESS TOOLS NEEDED BY USAID USERS. | Agency for International Development Agency for International Development | — | CHARLOTTESVILLE, VA-05 | 2024 | $3,429,206 |
CONT_AWD_H9241523F0186_9700_NNG15SD11B_8000 PURE STORAGE FLASHBLADE//S200 | Department of Defense U.S. Special Operations Command | — | TAMPA, FL-14 | 2024 | $3,331,364 |
CONT_AWD_80NSSC23FB159_8000_NNG15SD11B_8000 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 PERIOD AND ONE 1-YEAR OPTION PERIOD. B… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CHARLOTTESVILLE, VA-05 | 2024 | $3,239,555 |
CONT_AWD_15JPSS21F00000024_1501_NNG15SD11B_8000 NETAPP AND CISCO W1505 HOSTING WINDOWS DATA CENTER | Department of Justice Offices, Boards and Divisions | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,978,197 |
CONT_AWD_SP470423F0054_9700_NNG15SD11B_8000 DCAA AV UPGRADE. THIS UNILATERAL MODIFICATION IS BEING ISSUED AT THE DIRECTION OF THE CHIEF OF THE CONTRACTING OFFICE (CCO) TO IMPLEMENT CLASS DEVIATION - RESTORING MERIT-BASED O… | Department of Defense Defense Logistics Agency | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,947,255 |
CONT_AWD_1232SB18F0077_12H2_HHSN316201500027W_7529 SCINET NETWORK INFRASTRUCTURE SUPPORT | Department of Agriculture Agricultural Research Service | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,777,679 |
CONT_AWD_FA930224F0127_9700_NNG15SD11B_8000 ARDRONIS DRONE DETECTION SYSTEM | Department of Defense Department of the Air Force | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,756,035 |
CONT_AWD_80TECH25FA001_8000_NNG15SD11B_8000 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 10/23/20… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CHARLOTTESVILLE, VA-05 | 2025 | $2,620,466 |
CONT_AWD_GSQ1516IA0022_4732_NNG15SD11B_8000 THIS MODIFICATION ADDS HARDWARE AND SOFTWARE LICENSES TO SUPPORT THE FPDS SYSTEM FOR FISCAL YEAR 2020. CLOSE OUT ORDER. | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,620,021 |
CONT_AWD_73351024F0014_7300_73351023A0025_7300 CLOSEOUT | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $2,558,822 |
CONT_AWD_1605TB20F00033_1605_NNG15SD11B_8000 PURE ALL FLASH STORAGE ARRAYS | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,514,677 |
CONT_AWD_75P00123F80218_7570_NNG15SD11B_8000 APPIAN\BLUE PRISM SOFTWARE LICENSES | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,476,468 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$181.1M
Small Business Administration$69.1M
Department of Health and Human Services$64.4M
Department of Homeland Security$49.2M
Small Business Administration$44.8M
Department of the Treasury$36.6M
Department of Labor$23.5M
Department of the Treasury$18.8M
Department of State$15.7M
Department of Justice$15.6M
Industries
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OTHER COMPUTER RELATED SERVICES$628.4M
ELECTRONIC COMPUTER MANUFACTURING$6.4M
SOFTWARE PUBLISHERS$1.4M
CUSTOM COMPUTER PROGRAMMING SERVICES$1.1M
INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS$595K
MACHINE TOOL MANUFACTURING$539K
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$490K
SOFTWARE PUBLISHERS$426K
MACHINE SHOPS$410K
OFFICE ADMINISTRATIVE SERVICES$380K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia