Federal Contractor Profile
4 Star Technologies, INC.
$337M obligated·1,517 awards·46 agencies·19 NAICS
Federal Contracts
Showing contracts 801–850 of 2,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821020F0315 | 541519 | CLOUD-BASED QUALTRICS SURVEY AND ASSESSMENT TOOL WITH FEDRAMP CERTIFICATION AND SOFTWARE MAINTENANCE SUPPORT SERVICES. | $47K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13OS0772 | 541519 | MCAFEE EPO RENEWAL FOR BASE YEAR PLUS TWO OPTIONS | $159K |
| Sep 9, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0643 | 541519 | VEEAM BACKUP & REPLICATION SOFTWARE AND SUPPORT | $38K |
| Sep 9, 2021 | Department of DefenseCOMMANDER | M0026421F0327 | 541519 | TELERIK DEVCRAFT LICENSE | $11K |
| Sep 8, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0088 | 541519 | RESOURCE SCHEDULER MAINTENANCE RENEWAL | $22K |
| Sep 3, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0151 | 541519 | NEW LICENSE(S) FOR PEO DHMS | $273K |
| Sep 1, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0453 | 541519 | CISCO FIBER SWITCH | $221K |
| Aug 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1598 | 541519 | THIS PURCHASE ORDER IS FOR CENTRIFY SW-ADDITIONAL 150 LICENSES, QUOTE #: 41533A, DATED 08/24/2021...PERIOD OF PERF.: 1 YEAR OF SUPPORT FROM DATE OF AWARD. | $85K |
| Aug 27, 2021 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931621F0013 | 541519 | DELTEK ACUMEN FUSE SOFTWARE MAINTENANCE | $5K |
| Aug 25, 2021 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0121F0434 | 541519 | MOFFETT CISCO | $20K |
| Aug 23, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0611 | 541519 | DESCRIPTION: FY21 NRCS SOAPUI PRO SW MAINTENANCE READYAP 3.4.0 | $109K |
| Aug 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13160509 | 541519 | SOFTWARE LICENSES | $47K |
| Aug 20, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000237 | 541519 | BROADCOM RENEWAL - FY 21 | $29K |
| Aug 20, 2021 | Department of JusticeCRIMINAL DIVISION | 15JCRM20F00000059 | 541519 | SOFTWARE | $23K |
| Aug 20, 2021 | Agency for International DevelopmentUSAID M/CIO | 72MC1021N00015 | 541519 | ANNUAL KITEWORKS ENTERPRISE/ACCELLION RENEWAL | $100K |
| Aug 20, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421FB012 | 541519 | CENTCOM COMPUTER EQUIPMENT | $245K |
| Aug 19, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C21F00001916 | 541519 | STORAGE FOR ARCHIVED EMAILS | $18K |
| Aug 19, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0199 | 541519 | VMWARE | $57K |
| Aug 18, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000316 | 541519 | TIBCO QEDS SOFTWARE RENEWAL BASE W/OPTIONS | $36K |
| Aug 18, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0581 | 541519 | A10 NETWORKS INC. SOFTWARE AND HARDWARE SUPPORT FOR NPS | $14K |
| Aug 18, 2021 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00017F0055 | 541519 | WEBSENSE | $17K |
| Aug 18, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0859 | 541519 | IBM SOFTWARE RENEWAL SUPPORT | $25K |
| Aug 16, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0470 | 541519 | NUTANIX SOFTWARE/HARDWARE MAINTENANCE RENEWAL | $25K |
| Aug 12, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00192 | 541519 | SOLARWINDS MAINTENANCE | $52K |
| Aug 12, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1438 | 541519 | NLYTE ENERGY OPTIMIZER | $136K |
| Aug 11, 2021 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03020F6NCIO403 | 541519 | THE RENEWAL AND CONTINUATION OF SONATYPE NEXUS LICENSE AND MAINTENANCE SUPPORT FOR NEXUS REPOSITORY, LIFECYCLE, FIREWALL, AND AUDITOR USER LICENSES | $269K |
| Aug 11, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302021F0089 | 541519 | SALESFORCE LICENSES AND ADMINISTRATOR TO SUPPORT CRM APPLICATION WITHIN AFWERX | $367K |
| Aug 6, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0139 | 541519 | JOC FY20 O&S - HAVISION PREMIER MAINTENANCE & TECH MGR | $76K |
| Aug 6, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0199 | 541519 | FY19 JRE HELP DESK SUPPORT RENEWAL | $540K |
| Aug 5, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F9168 | 541519 | PURCHASE OF AUTO-TEST SCRIPTING SOFTWARE | $32K |
| Aug 5, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0134 | 541519 | TUMBLEWEED VA DESKTOP VALIDATOR STANDARD LICENSES AND MAINTENANCE | $23K |
| Aug 3, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1360 | 541519 | KLOCWORK RENEWAL | $37K |
| Aug 3, 2021 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0093 | 541519 | AXWAY VALIDATOR MAINTENANCE | $146K |
| Aug 2, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB21F00000218 | 541519 | SYMANTEC SOFTWARE RENEWAL | $10K |
| Aug 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0371 | 541519 | 1 YEAR ENTERPRISE SUBSCRIPTION FOR LOADMASTER LM-4000 | $7K |
| Jul 29, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00132 | 511210 | BOX, INC. USER LICENSES AND ENTERPRISE LICENSE ANNUAL PREMIUM SUPPORT | $43K |
| Jul 29, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009021FG0810012 | 541519 | NEW AUTOCAD SOFTWARE FOR SYSTEMS PERSONNEL TO REVIEW AND PLAN PROJECTS REQUIRING CAD DIAGRAMS AND FACILITY SPECIFICATIONS | $15K |
| Jul 28, 2021 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310019F0154 | 541519 | CONCORDANCE AND LAW SOFTWARE SUBSCRIPTION FY 2019 | $27K |
| Jul 27, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0513 | 541519 | CISCO CATALYST SWITCHES,SOFTWARE AND MAINTENANCE | $96K |
| Jul 27, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0070 | 541519 | PURCHASE QUEST SOFTWARE. | $56K |
| Jul 26, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M421FNAAJ0076 | 541519 | BEYOND TRUST MAINTENANCE | $30K |
| Jul 26, 2021 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8521F0101 | 541519 | X:NGRN, VOIP ROUTERS FOR PACIFIC WEST REGION PARKS | $77K |
| Jul 26, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1319 | 541519 | FY22 AUTHENTIC8 SUBSCRIPTION RENEWAL | $13K |
| Jul 23, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13210364 | 541519 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $25K |
| Jul 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0437 | 541519 | CISCO NEXUS SPINE SWITCHES | $224K |
| Jul 23, 2021 | Department of DefenseNCIS QUANTICO VA | N6328521FD036 | 541519 | VEEAM MAINTENANCE | $20K |
| Jul 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1351 | 541519 | THE REQUIREMENT IS FOR THE MCAFEE NPE NETWORK SECURITY SOFTWARE FOR 12 MONTHS PLUS 1 OPTION PERIOD. THIS PRODUCT WILL GO END-OF-LIFE (EOL) ON 4/1/2022, WHICH IS WHY CST IS REQUESTING AN OPTION PERIOD OF 8 MONTHS. | $40K |
| Jul 21, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1299 | 541519 | LOGRHYTHM DETECTX SUBSCRIPTION/TRAINING/PROFESSIONAL SERVICES | $71K |
| Jul 20, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0611 | 541519 | FY19 (FORWARD FUNDED USING FY18 FUNDS) PUPPET ENTERPRISE STD LICENSES RENEWAL SPEND PLAN: SW53 BUSINESS LINE: IT009MDEU0000A00 POP: 10/01/18 - 09/30/19 PRIOR PO: AG-3144-D-17-0267 REF USDA CRQ 3349947 | $414K |
| Jul 20, 2021 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB21F00081 | 541519 | NUIX MAINTENANCE RENEWAL POP: 8/4/21-8/3/21 | $97K |
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