Federal Contractor Profile
4 Star Technologies, INC.
$337M obligated·1,517 awards·46 agencies·19 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 2,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 12, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620F0120 | 541519 | FORCEPOINT SOFTWARE MAINTENANCE SUPPORT | $53K |
| Mar 9, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0128 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE CISCO NETWORK EQUIPMENT. | $2.0M |
| Mar 5, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC20F00073 | 541519 | SUPPLY MCAFEE CLOUD AND SOFTWARE LICENSES AND NETWORK AND LICENSE MAINTENANCE FOR A 9 MONTH PERIOD OF PERFORMANCE. | $421K |
| Mar 4, 2020 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310020P0021 | 423430 | PVCS PROFESSIONAL | $10K |
| Mar 4, 2020 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873019F0094 | 541519 | SOLARWINDS SOFTWARE LICENSE RENEWAL | $225K |
| Mar 4, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10255 | 541519 | TABLEAU SOFTWARE, MAINTENANCE, TRAINING, TECHNICAL SUPPORT, AND OPTIONS FOR INCREASED QUANTITIES | $483K |
| Feb 28, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620C0004 | 541519 | ASG TECHNOLOGIES SOFTWARE LICENSE AND ANNUAL MAINTENANCE | $714K |
| Feb 28, 2020 | Department of DefenseCOMMANDER | M6785417F4305 | 541519 | IGF::OT::IGF RISK THREAT PLATINUM SUPPORT | $123K |
| Feb 26, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0425 | 541519 | OT : SOLARWINDS SOFTWARE RENEWAL : 4200723970 | $50K |
| Feb 25, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341419F00021 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO RENEW THE CENTRIFY MAINTENANCE CONTRACT CURRENTLY BEING SUPPORTED BY 20341418F00028, CURRENT PERIOD OF PERFORMANCE 3/30/2018 TO 3/29/2019 | $21K |
| Feb 25, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00069 | 541519 | RECOMPETE: MCAFEE SECURITY SOFTWARE MAINTENANCE AND SUPPORT SERVICES; POP: 3/4/2019- 3/3/2022 | $278K |
| Feb 21, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00228 | 541519 | SERVICE NOW SW | $321K |
| Feb 21, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0153 | 541519 | CONCORDANCE SOFTWARE MAINTENANCE | $30K |
| Feb 19, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO170031 | 541519 | IGF::OT::IGF OIT | $51K |
| Feb 14, 2020 | Department of DefenseDITCO-PAC | HC101920F0010 | 541519 | FORCEPOINT/MCAFEE FIREWALL MAINT | $70K |
| Feb 12, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0001OMB | 541519 | IGF::OT::IGF | $60K |
| Feb 6, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0130 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE | $22K |
| Feb 5, 2020 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0039 | 541519 | SAP SE BUSINESS OBJECTS ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT | $145K |
| Feb 5, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000090 | 541519 | HP 1-YEAR WARRANTY | $6K |
| Jan 30, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13040143 | 541519 | PLURALSIGHT BUSINESS PROFESSIONAL LICENSES | $7K |
| Jan 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0004 | 541519 | IGF::OT::IGF IVANTI SERVICE MANAGER | $59K |
| Jan 28, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB20F00000077 | 541519 | RENEWAL OF POWERBUILDER | $7K |
| Jan 28, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00062 | 541519 | RENEWAL OF EXISTING PVCS VERSION MANAGER LICENSES | $13K |
| Jan 21, 2020 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724520F0011 | 541519 | SOLAR WINDS NETWORK COMPONENTS MAINTENANCE RENEWAL. BTN (M1380) ITACQ-19-4925. PERIOD OF PERFORMANCE IS 01/31/20 THRU 01/30/21. | $12K |
| Jan 14, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD024 | 541519 | TESTCOMPLETE MAINTENANCE | $36K |
| Jan 13, 2020 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH20F0006 | 541519 | ANNUAL RENEWAL OF FDR SOFTWARE FOR THE PERIOD OF 10/01/2019 THRU 09/30/2020. | $11K |
| Jan 9, 2020 | Department of DefenseCOMMANDING OFFICER | N6832220FM011 | 541519 | IT&TELECOMMUNICATIONS - ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $195K |
| Jan 9, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0044 | 541519 | SOLARWINDS SOFTWARE RENEWAL | $29K |
| Jan 7, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ096 | 541519 | SOFTWARE MAINTENANCE (AS A PRODUCT)- SOLARWINDS | $46K |
| Jan 3, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520F13420103 | 541519 | SOFTWARE LICENSES | $8K |
| Jan 2, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0320 | 334220 | FC-10-01003-900-02-12 | $417K |
| Dec 31, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620F0079 | 541519 | SOLAR WIND MAINTENANCE | $54K |
| Dec 27, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0004 | 541519 | TITUS MAINTENANCE AND SUPPORT RENEWAL ON CLASSIFICATION AUTOMATION SOFTWARE. | $9K |
| Dec 23, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0024 | 541519 | CISCO EQUIPMENT MAINTENANCE | $1.9M |
| Dec 23, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0360 | 541519 | RSA TOKEN MAINTENANCE LICENSES FOR IRM/MRA. | $163K |
| Dec 20, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0074 | 541519 | PULSE SECURE RENEWAL AND ADD. LICENSES | $294K |
| Dec 20, 2019 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320F000038 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF MCAFEE SUPPORT RENEWAL AS A RESULT OF 4STAR'S QUOTE #34463A. | $13K |
| Dec 19, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0120F0071 | 541519 | RPN 1128 DOB060 SOLARWINDS SERVER&APPL | $32K |
| Dec 19, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00057 | 541519 | CISCO ACI HARDWARE | $2.4M |
| Dec 17, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520P00437325 | 511210 | ANNUAL MAINTENANCE RENEWAL | $12K |
| Dec 17, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00009 | 541519 | DELL WYSE 5070 THIN CLIENTS | $22K |
| Dec 12, 2019 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00052 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $114K |
| Dec 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00065 | 541519 | MCAFEE WEB SECURITY, WEB ANTI-MALWARE, AND WEB GATEWAY SOFTWARE SUBSCRIPTIONS AND SUPPORT | $19K |
| Dec 4, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0014 | 541519 | RIVERBED HARDWARE AND SOFTWARE MAINTENANCE | $194K |
| Nov 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0043 | 541519 | GAMS SOFTWARE - CPLEX | $14K |
| Nov 26, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00043 | 541519 | ICB NEEDS TO ADD ADDITIONAL STORAGE CAPACITY TO THE 9807 INFINISTREAM IN KANSAS CITY. | $16K |
| Nov 21, 2019 | Department of the InteriorMP-REGIONAL OFFICE | 140R2020F0002 | 541519 | CVO CHECK POINT PREMIUM SOFTWARE, SUPPORT, SECURITY SERVICES&HARDWARE | $84K |
| Nov 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0043 | 541519 | IGF::OT::IGF ELASTICSEARCH SOFTWARE MAINTENANCE | $58K |
| Nov 15, 2019 | Department of DefenseNIWC ATLANTIC | N6523620F0035 | 541519 | 5665 | $122K |
| Nov 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341520F00006 | 541519 | CENTRIFY LICENSE RENEWAL | $109K |
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