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GOVSMART, INC. Charlottesville VA 22903 USA

UEI: SLED_073F4C2D90046C12

GOVSMART, INC. Charlottesville VA 22903 USA is a federal contractor, registered under UEI SLED_073F4C2D90046C12. It has been awarded $26,447,934 across 7 federal contracts. Primary work spans Other Computer Related Services, Unknown NAICS, and Machine Tool Manufacturing. Top awarding agencies include Defense Finance And Accounting Svc, Southwest Regional Maintenance Center, and Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_073F4C2D90046C12

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Finance And Accounting Svc$630.4K25.7%

Southwest Regional Maintenance Center$538.5K22%

Commander$518.0K21.1%

OPM Delegated Procurement Offices$499.7K20.4%

Commanding General$218.6K8.9%

Navfacsyscom Washington$45.2K1.9%

Awards by NAICS

541519 - Other Computer Related Services$1.0M41.5%

- Unknown NAICS$630.4K25.7%

333517 - Machine Tool Manufacturing$538.5K22%

334290 - Other Communications Equipment Manufacturing$218.6K8.9%

238220 - Plumbing, Heating, and Air-Conditioning Contractors$45.2K1.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GOVSMART, INC. Charlottesville VA 22903 USA's top NAICS codes and agencies

Calgary Board of Education - Request for Proposal - Classroom Interactive Displays and Digital Signage for CBE Schools

Solicitation # AB-2026-05382

The Calgary Board of Education is issuing a request for proposal to secure suppliers capable of providing classroom interactive displays and digital signage solutions for use across all elementary, middle, and high schools in the district. The goal is to equip educational environments with modern, reliable technology that supports evolving teaching methods and student engagement needs over the coming years. The solicitation, identified as AB-2026-05382, was posted on July 29, 2026, with proposals due by August 31, 2026, and all equipment must be delivered and installed within the Calgary, Alberta area. Suppliers are expected to meet detailed technical and performance standards outlined in the project scope, ensuring compatibility, durability, and ease of use for both educators and students. Ruby Bassit serves as the primary point of contact for the procurement, and inquiries should be directed to her via email or phone. This opportunity is open to qualified vendors without specific set-aside designations, and all responses must align with the CBE’s requirements for functionality, scalability, and long-term support. The successful supplier or suppliers will play a critical role in advancing digital learning infrastructure throughout the district, contributing to equitable access to technology for all staff and students. Further details regarding specifications, evaluation criteria, and delivery expectations are available through the official solicitation portal.

Calgary Board of Education

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Plumbing & Piping Systems InstallationThe contract titled Plumbing & Piping Systems Installation pertains to the installation of water supply, sewer, drainage, and plumbing fixtures in strict adherence to applicable environmental and plumbing codes. It is structured as a subcontract under the NAICS code 238220, indicating classification within plumbing, heating, and air-conditioning contractors. The opportunity was posted on July 29, 2026, with a response deadline of August 30, 2026, at 4:00 AM, requiring all proposals to be submitted prior to this time. The place of performance is designated in the location identified as 39855, though specific city and state details are not provided. The contracting entity is listed as W2SD Endist New York under the Department of Defense, signaling a defense-related project with stringent regulatory and compliance requirements. All work must align with federal standards for infrastructure installation, emphasizing technical precision, environmental responsibility, and adherence to plumbing regulations.

W2SD Endist New York

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HVAC System Installation & CommissioningThe contract entails the comprehensive supply, installation, and testing of HVAC systems complete with ductwork and ventilation infrastructure, all engineered to meet strict environmental and technical specifications. A critical requirement is the use of CFC-free insulation materials to ensure compliance with ecological standards and sustainability mandates. The work falls under NAICS code 238220 and is structured as a subcontract, with performance expected at the location identified as 39855. The opportunity was posted on July 29, 2026, with a firm deadline for responses set for August 30, 2026, at 4:00 AM. This procurement is managed under the auspices of the Department of Defense through its agency W2SD Endist New York, indicating the project supports defense-related infrastructure needs. All systems must be fully commissioned and verified to operational standards prior to acceptance.

W2SD Endist New York

POSTED

about 14 hours ago

DEADLINE

in about 1 month

HVAC Filter Replacement and Indoor Air Quality MaintenanceThe contract mandates the regular replacement of HVAC filters at the contractor’s expense, with all filters required to meet a minimum MERV 8 rating in accordance with ASHRAE Standard 52.2-1999 to ensure consistent indoor air quality. The contractor is responsible for maintaining a documented record of all filter changes, including dates, quantities, and any observations related to system performance or air quality conditions. This ongoing maintenance is critical to sustaining operational efficiency and health compliance within the facility located in Spokane, Washington, with the zip code 99202. The contract is classified as a subcontract under NAICS code 238220 and is issued by the Department of Defense through the agency W071 Endist Seattle. Although the specific solicitation number is not provided, the opportunity was posted on July 29, 2026, with a response deadline of August 28, 2026. The place of performance is fixed at the Spokane location, and all work must be completed in alignment with the specified technical and documentation standards. There is no set aside type designated, and the contract does not include a designated point of contact, requiring bidders to rely on the provided SAM.gov link for further details.

W071 Endist Seattle

POSTED

about 14 hours ago

DEADLINE

Fire Sprinkler System InstallationThe contract entails the installation and testing of fire sprinkler systems adhering strictly to NFPA 13 standards across a designated location in East Wenatchee, with all work required to meet federal safety and performance benchmarks. The scope includes comprehensive system verification through rigorous testing protocols to ensure proper functionality, coverage, and compliance prior to final acceptance. Ongoing maintenance activities must align with NFPA 25 requirements, ensuring continuous operational readiness of the systems through scheduled inspections, repairs, and component replacements as needed. The contract is structured as a subcontract under the Department of Defense, specifically managed by W071 Endist Seattle, and falls under NAICS code 238220 for fire protection system contracting. All work must be completed and submitted by the deadline of August 28, 2026, with performance taking place exclusively at the specified site in East Wenatchee, Washington.

W071 Endist Seattle

POSTED

about 14 hours ago

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Access Control and Low-Voltage Systems IntegrationThe contract awards the design and installation of low-voltage systems encompassing access control, security, and communications infrastructure, all required to meet federal safeguarding standards. The work is focused on ensuring integrated, secure, and compliant technical systems tailored to federal requirements, with specific emphasis on physical and electronic security measures that protect sensitive operations and data. The project demands technical expertise in modern low-voltage technologies, adherence to strict federal protocols, and precise execution to support mission-critical environments. The contract is classified as a subcontract under NAICS code 238220 and is managed by the Department of Defense through its W071 Endist Seattle office. Performance is required in East Wenatchee, with a deadline for responses set for August 28, 2026, and the solicitation was posted on July 29, 2026. There is no specific set-aside designation, and the project does not indicate geographic or vendor eligibility restrictions beyond federal compliance. All work must align with the federal safeguarding framework, ensuring systems are resilient, audit-ready, and integrated seamlessly within existing infrastructure.

W071 Endist Seattle

POSTED

about 14 hours ago

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Program Management & Key Personnel SupportA cleared Program Manager is required to oversee contract execution at MCLB Albany, Georgia, using a Hub-and-Spoke model that coordinates activities across global teams and locations. The role demands extensive experience in managing complex defense-related programs with a focus on integration, timeline adherence, and operational efficiency across international sites. The position is part of a Small Business Set Aside under NAICS code 541611, indicating the contract is reserved for small businesses, and is classified as a subcontract under the Department of Defense. The program requires a security clearance and the manager must be capable of leading cross-functional, geographically dispersed teams while ensuring compliance with defense protocols and performance metrics. All work must be performed in support of the Commander’s mission, with the primary place of performance specified as Albany, Georgia, ZIP 31704. The solicitation was posted on July 29, 2026, with a proposal deadline of August 18, 2026.

POSTED

about 14 hours ago

DEADLINE

Surge Workforce Planning & Deployment SupportThe contract requires the establishment and maintenance of a pre-cleared workforce capable of rapid global deployment within 30 days to sustain continuous 24-hour logistics operations during surge events. This effort is designed to ensure immediate availability of trained personnel to respond to unpredictable operational demands, with a focus on flexibility, readiness, and global reach. The scope centers on workforce planning, vetting, and deployment infrastructure to meet mission-critical logistics needs without delay. This subcontract is designated as a Small Business Set Aside under NAICS code 561320, specifically reserved for small businesses, and is issued by the Department of Defense under the Commander agency. The place of performance is located in Albany with a response deadline of August 18, 2026. The solicitation, posted on July 29, 2026, emphasizes the need for contractors to demonstrate proven capability in managing rapid-response personnel pools and maintaining readiness across diverse operational environments. All proposers must align their solutions with the Department of Defense’s surge capability requirements and operational timelines.

POSTED

about 14 hours ago

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Physical Freight & Container Operations ManagementThe contract seeks a small business to manage the physical freight and container operations for military equipment, including all aspects of handling, staging, packaging, and preparing items for transport in strict adherence to MIL-STD-129 and hazardous materials regulations. The work will be performed at a designated location in Albany, Georgia, and requires precision in ensuring that all military assets are properly documented, secured, and compliant with federal transportation standards for defense logistics. This is a subcontract opportunity issued under a Small Business Set Aside designation, with the North American Industry Classification System code 493190, indicating it is focused on other support activities for warehousing and storage. The solicitation was posted on July 29, 2026, and responses are due by August 18, 2026, with the U.S. Department of Defense’s Commander as the issuing organization. Successful bidders must demonstrate proven capability in military logistics, familiarity with defense packaging protocols, and experience managing hazardous materials throughout the supply chain.

POSTED

about 14 hours ago

DEADLINE

Financial & Transportation Account ReconciliationThe contract requires the performance of financial reconciliation for transportation accounts, including validation of billing data and strict adherence to government accounting standards specifically for cost-reimbursable activities. This subcontract is designated as a Small Business Set Aside under the SBA program, ensuring eligibility exclusively for qualified small businesses, and is classified under the NAICS code 541211, which pertains to accounting, tax preparation, bookkeeping, and payroll services. Performance of the work is mandated to occur in Albany, Georgia, with a response deadline of August 18, 2026, and the solicitation was posted on July 29, 2026. The contracting entity is the Department of Defense under the Commander agency, indicating the work supports federal defense-related financial operations requiring precise compliance and audit readiness.

POSTED

about 14 hours ago

DEADLINE

Cargo Expediting & Supply Chain AdvocacyThe contract titled Cargo Expediting & Supply Chain Advocacy requires on-site logistics coordination at military nodes to ensure the timely movement of cargo through the Defense Transportation System. The primary responsibilities include resolving shipment delays, tracking cargo in real time, and acting as an advocate to prioritize and expedite the flow of critical supplies. This work is essential to maintaining operational readiness and supply chain efficiency within military operations, demanding close coordination with military personnel, transportation providers, and logistics units. The performance location is specified as Albany, Georgia, with the work being conducted directly at military facilities in that area. The solicitation is a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to respond, and it falls under the NAICS code 488999 for other support activities for transportation. The opportunity was posted on July 29, 2026, with a deadline for responses on August 18, 2026. The contracting agency is the Department of Defense under the Commander, though no specific office address or point of contact is provided. The contract aims to strengthen the military’s logistics resilience by embedding expert advocates within key transit hubs to remove bottlenecks and accelerate the delivery of essential materiel.

POSTED

about 14 hours ago

DEADLINE

Logistics Data Analytics & Business Intelligence ReportingThe contract seeks a small business to develop and maintain a Common Operating Picture for Marine Corps logistics systems using Power BI and Oracle databases, enabling real-time visibility into supply chain performance and operational readiness. Key deliverables include the creation of dynamic dashboards, distribution reporting, and root cause analysis tools that transform raw logistics data into actionable intelligence for decision-makers across the supply chain. The work requires deep integration with existing Department of Defense data architectures and must support secure, scalable, and compliant data ingestion, processing, and visualization workflows tailored to military logistics requirements. Performance is expected to occur in Albany, Georgia, with all deliverables meeting strict standards for data accuracy, timeliness, and interoperability. The contract is structured as a subcontract under a Small Business Set Aside, classified under NAICS code 518210 for Data Processing Services, and emphasizes the need for a vendor with proven experience in defense-related business intelligence and logistics analytics. The solicitation closes on August 18, 2026, and the awardee will be expected to establish robust reporting systems that enhance situational awareness and support operational efficiency across Marine Corps logistics operations.

POSTED

about 14 hours ago

DEADLINE

HVAC System InstallationThe contract calls for the installation of a comprehensive heating, ventilation, and air conditioning system including all associated ductwork and control components at Fort Stewart, Georgia, under the NAICS code 238220 for HVAC installation. The work is structured as a subcontract and is being managed by the Department of Defense through its W074 Endist Savannah office, with the performance location specified at the Fort Stewart military installation. All work must be completed in accordance with military standards and facility requirements, though specific technical specifications are not listed in the provided data. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026, at 4:00 PM Eastern Time. The contract does not indicate any set-aside status for small businesses or other categories, and no point of contact information is provided in the solicitation details. Prospective subcontractors must ensure compliance with all federal guidelines and DoD procurement regulations, and should verify technical requirements through direct engagement with the contracting office prior to submitting a proposal. The official solicitation page is accessible via the provided Sam.gov link for further details.

W074 Endist Savannah

POSTED

about 14 hours ago

DEADLINE

Plumbing and Piping SystemsThe contract pertains to the installation of domestic water, waste, vent, and medical gas piping systems at Fort Stewart, Georgia, under the NAICS code 238220 for plumbing, heating, and air-conditioning contractors. It is structured as a subcontract and is issued by the Department of Defense through the W074 Endist Savannah office, with a response deadline of August 6, 2026, at 4:00 PM. The work is specifically required at the Fort Stewart location, where the systems must meet all applicable technical, safety, and regulatory standards for both conventional and medical-grade piping. All installations are expected to be completed in accordance with the project’s engineering specifications and must ensure full functionality and compliance with health and safety codes for a military installation.

W074 Endist Savannah

POSTED

about 14 hours ago

DEADLINE

National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services

Solicitation # 75FCMC26R0063

The contract seeks qualified vendors to provide National Provider Directory (NPD) Data Sourcing, Aggregation, and Quality Assurance Services for the Department of Health and Human Services, specifically managed by the Office of Acquisition and Grants Management. The solicitation, identified as 75FCMC26R0063, was posted on July 29, 2026, with responses due by August 12, 2026, at 4:00 p.m. Eastern Time. The work involves collecting, consolidating, validating, and maintaining accurate provider data to support federal healthcare operations, with performance expected to occur in Baltimore, Maryland, at the zip code 21244. The North American Industry Classification System (NAICS) code is 541519, indicating it is targeted toward other scientific and technical consulting services, and no small business set-aside is in effect, making it open to all eligible contractors. Primary contact for inquiries is Alex Jarema, reachable at 410-786-8814 or Alex.Jarema@cms.hhs.gov, with Walker Hare as the secondary point of contact at 410-786-8587 or walker.hare@cms.hhs.gov. The solicitation is a combined synopsis and request for proposal, meaning the full requirements, evaluation criteria, and submission guidelines are detailed in the attached documents accessible via the SAM.gov workspace link. Vendors must ensure compliance with all technical, administrative, and quality standards outlined in the attachments, and successful bidders will be expected to deliver ongoing data stewardship services critical to the integrity of national healthcare provider information systems.

Ofc Of Acquisition And Grants Management

POSTED

about 14 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

58--RELAY MODULE ASSY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUB97

This contract solicitation, numbered N0010426QUB97, seeks repair services for the RELAY MODULE ASSY under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with no acceptance of quotations limited to test and evaluation. The Government requires the contractor to meet a strict Repair Turnaround Time of 216 days from physical receipt of the asset at the contractor's facility, as recorded in the Commercial Asset Visibility system, with all repairs subject to final Government inspection and acceptance. Contractors must be authorized repair sources, adhere to IUID requirements under DFARS 252.211-7003, and comply with MIL-STD-130 for marking and MIL-STD-2073 for packaging. The contract mandates CAV reporting, proper documentation of inducting assets within a 365-day induction window, and submission of a monthly throughput capacity, along with a detailed cost breakdown including profit rate, unit repair and new prices, and quote expiration date no less than 90 days out. Failure to meet the required turnaround time will trigger a specified price reduction per unit per month, capped at a maximum amount to be provided by the vendor, and may lead to termination for default. Contractors must submit their quote via email to the designated point of contact and include CAGE codes for award, inspection, and shipping facilities. The contract enforces Buy American provisions, security exclusions, cybersecurity maturity certification, and compliance with Equal Opportunity regulations for veterans and workers with disabilities. All documents referenced must be obtained through official DoD sources and handled according to distribution statements to prevent unauthorized dissemination. Only authorized distributors of the original manufacturer may submit offers, requiring certified proof of authorization. The response deadline is August 28, 2026, with performance to be conducted under Navy CAV logistics and all financial transactions processed via Wide Area Workflow.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

MAGTF Staff Training Program (MSTP) Support Services

Solicitation # M6785426R3009

This solicitation is exclusively for Small Business SeaPort-NxG MAC holders, with no offers from non-MAC holders being considered. Proposals must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, requiring MAC holders to register for PIEE accounts to access the full RFP and submit responses. The requirement is to provide comprehensive support services for the Marine-Air Ground Task Force (MAGTF) Staff Training Program (MSTP), established under Marine Corps Order 1500.53B, to enhance the warfighting capabilities of senior commanders and staffs in Joint and Combined Task Force environments. Services span seven functional areas: Exercise Design, MAGTF Analytics, Modeling and Simulation, Documentation, Security, Command and Control/Information Management/Knowledge Management, and Communications and Information Systems, all governed by the Performance Work Statement and its Part 5 workbook. The contract is structured as a hybrid firm-fixed-price/cost-reimbursement instrument with a base period from March 27, 2027, through February 26, 2028, and up to five option periods extending performance through August 26, 2032. All work is to be performed at the Training and Education Command in Quantico, Virginia, with inspection and acceptance occurring at that location. Evaluation of proposals is based on three factors—Technical Expertise, Staffing Approach, and Price—with non-price factors being significantly more important than price, indicating a best-value trade-off selection process rather than lowest price technically acceptable. Offerors must demonstrate technical proficiency in specified PWS tasks, provide detailed staffing plans with qualified personnel and subcontractor information, and submit fair and reasonable pricing via the required Excel-based Pricing Proposal Workbook. Compliance with numerous FAR and DFARS clauses is mandatory, including protections for covered defense information, prohibitions on certain foreign-supplied telecommunications equipment, Buy American requirements, and trafficking in persons compliance. All offers must include current Unique Entity ID and CAGE codes, valid SAM registration, and attestations regarding small business status and socioeconomic certifications. Invoicing is exclusively through the Wide Area WorkFlow system using DoDAAC codes, and submissions require a two-step process: an initial written proposal with formatting restrictions and a final step involving PIEE upload and email submission of pricing, staffing matrices, and PowerPoint slides for oral presentations. Security requirements include adherence to DD Form 254, safeguarding controlled unclassified information, and identification of contractor personnel through badges and verbal disclosure. Subcontract

POSTED

about 14 hours ago

DEADLINE