Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

GOVSMART, INC.

UEI: SLED_66056465ED12B02F

GOVSMART, INC. is a federal contractor, registered under UEI SLED_66056465ED12B02F. It has been awarded $858,683 across 7 federal contracts. Primary work spans Other Computer Related Services, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Nuclear Regulatory Commission, Oas Office Of Internal Acquisition, and Harpers Ferry CENTER(1100).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66056465ED12B02F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Nuclear Regulatory Commission$321.3K37.4%

Oas Office Of Internal Acquisition$179.0K20.8%

Harpers Ferry CENTER(1100)$132.7K15.5%

Director Of Contracting$106.6K12.4%

$71.5K8.3%

Nuwc Division Newport$47.5K5.5%

Awards by NAICS

541519 - Other Computer Related Services$679.6K79.1%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$71.5K8.3%

- Unknown NAICS$60.1K7%

334111 - Electronic Computer Manufacturing$47.5K5.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in GOVSMART, INC.'s top NAICS codes and agencies

COMPUTER, SPECIAL PUThe Defense Logistics Agency, under the Department of Defense, has issued a solicitation for one unit of a specialized computer system identified by NSN 2541-01-694-4944. This procurement is part of a federal acquisition process with the solicitation number SPE7L3-26-T-133X, published on July 26, 2026, and requiring responses by August 6, 2026. The item is classified under a special purpose computing requirement and is being procured to support a specific operational or technical need within the federal government. The solicitation is open to eligible contractors with no specified set-aside designation, and performance is expected to occur within the United States. Interested parties must submit proposals through the DIBBS portal before the response deadline to be considered for award.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

POSTED

DEADLINE

Ongoing Application Support & MaintenanceThe contract entitled Ongoing Application Support & Maintenance requires the provision of Tier 2 and Tier 3 application support services over a five-year sustained operations period, encompassing bug fixes, performance tuning, patch management, and minor enhancements to ensure continued functionality and reliability of critical systems. The scope of work focuses on maintaining and optimizing existing applications rather than developing new features, with an emphasis on responsive troubleshooting and timely resolution of technical issues. The solicitation is issued as a subcontract under NAICS code 541519, with the City of Augusta in Georgia as the administering agency. The proposal response deadline is August 26, 2026, and the opportunity was posted on July 24, 2026. While no specific set-aside type or point of contact is provided, the place of performance and organizational details remain unspecified, suggesting flexibility in execution location. Interested parties must submit proposals through the designated state procurement portal before the deadline to be considered for award.

City of Augusta

POSTED

DEADLINE

in about 1 month

SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

POSTED

DEADLINE

Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

POSTED

DEADLINE

Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Three-Year Maintenance and Technical SupportThe contract encompasses a three-year commitment for ongoing maintenance, software updates, bug fixes, and help desk support specifically for the License Plate Recognition system used by the Government of Jamaica under the Ministry of National Security. The scope ensures continuous operation and reliability of the LPR system through proactive technical assistance and timely resolution of issues, with all services delivered remotely or on-site as required. This subcontract falls under NAICS code 541519, indicating it is categorized as other computer-related services, and is aligned with the government’s need for sustained IT infrastructure support without a specified set-aside or small business designation. The posting date is listed as July 24, 2026, with the procurement managed through Jamaica’s e-procurement portal, and the primary point of performance is not defined, suggesting services may be provided remotely or at any government location as needed.

Ministry of National Security

POSTED

DEADLINE

Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

POSTED

DEADLINE

IT Documentation and Systems AdministrationThe contract titled IT Documentation and Systems Administration requires the development and ongoing maintenance of technical documentation, user manuals, and system architecture diagrams, along with the performance of system administration duties. This subcontract is issued under NAICS code 541519 and is associated with the Massachusetts Department of Elementary and Secondary Education, with the place of performance located at Santilli Highway in Everett, 02149. The posting date was July 24, 2026, and proposals must be submitted by September 1, 2026, at 5:00 PM Eastern Time. No set-aside type or agency-specific set-aside description is specified, and no point of contact information is provided. All work must be performed in accordance with the requirements outlined for technical precision, consistency in documentation, and operational support of systems under the jurisdiction of the contracting agency.

DOE02148 - Department of Elementary and Secondary Education

POSTED

DEADLINE

in about 1 month

IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

POSTED

DEADLINE

IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

POSTED

DEADLINE

Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

POSTED

DEADLINE

Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

POSTED

DEADLINE

Software Licensing Management & RenewalsThe contract requires management of annual licensing renewals, user access provisioning, compliance tracking, and vendor coordination for the D3-MMP software suite across multiple clinical sites operated by the Albuquerque Area Indian Health Service. The scope centers on ensuring continuous, authorized use of the software while maintaining adherence to regulatory and operational standards, with responsibility extending to timely renewals, secure access controls, and active liaison with the software vendor to resolve technical or contractual issues. All activities must support clinical operations within the Indian Health Service system, with strict attention to compliance and service continuity. This subcontract is set aside exclusively for entities qualifying under the Buy Indian Set-Aside program under the Department of Health and Human Services, targeting businesses owned and controlled by Native Americans. The North American Industry Classification System code 541519 indicates it falls under other computer-related services, and performance is expected to occur at locations tied to the Albuquerque Area Indian Health Service, though specific physical sites are not detailed. The solicitation was posted on July 24, 2026, with responses due by July 31, 2026, and interested parties must meet eligibility requirements tied to the Buy Indian criteria to qualify for award.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Audio-Video Forensic Workstation Supply and ConfigurationThe contract calls for the supply, configuration, and delivery of high-performance audio-video forensic workstations powered by new commercial off-the-shelf hardware, fully equipped with pre-installed software tailored for forensic analysis. Each workstation must meet strict technical specifications to ensure reliability and performance in demanding law enforcement environments, with all systems undergoing comprehensive compliance testing to verify adherence to required standards. The deliverables include not only the physical hardware but also the seamless integration of specialized software tools necessary for forensic processing of audio and video evidence. This is a total small business set-aside under the SBA program, restricted to qualified small businesses as defined by FAR 19.5, with the NAICS code 334111 aligning the effort to computer and peripheral equipment manufacturing. The opportunity is issued by the ATF’s Acquisitions Management Division under the Department of Justice, with responses due by August 7, 2026. Performance is expected to be conducted at a location identified by the ZIP code 71146. All proposals must demonstrate the ability to deliver fully functional, tested, and compliant systems within the specified timeframe, ensuring readiness for immediate deployment in forensic operations.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Ruggedized Military Computing System IntegrationThe contract entails the design, integration, and delivery of ruggedized mounted computing systems intended for use in ground combat vehicles and command posts, requiring strict compliance with military environmental and cybersecurity standards to ensure operational resilience under extreme conditions. The systems must withstand harsh battlefield environments including vibration, temperature extremes, dust, moisture, and electromagnetic interference while maintaining secure, real-time data processing and communication capabilities. Performance is required at Aberdeen Proving Ground, Maryland, with a response deadline of July 31, 2026, and the solicitation is classified as a subcontract under NAICS code 334111, indicating it pertains to computer and peripheral equipment manufacturing. The contracting entity is the Department of Defense through the W6QK Acc-Apg office, and bidders must be prepared to meet rigorous defense-grade specifications for hardware durability, software security, and integration compatibility with existing military platforms.

POSTED

DEADLINE

Custom Platform Enhancements (Optional)The contract seeks development of custom features or enhancements for the UDD platform aligned with Department of Veterans Affairs requirements, focusing on advanced analytics, AI-assisted search capabilities, and workflow automation to improve functionality and efficiency. This is an optional subcontract under the Technology Acquisition Center NJ, with a NAICS code of 541519 indicating information technology services, and is open for responses until August 3, 2026. The work will be performed without a specified geographic location, and the solicitation was posted on July 24, 2026, with no set-aside designation or point of contact provided in the details.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE