Federal Contractor Profile
4 Star Technologies, INC.
$337M obligated·1,517 awards·46 agencies·19 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 2,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 8, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10255 | 541519 | TABLEAU SOFTWARE, MAINTENANCE, TRAINING, TECHNICAL SUPPORT, AND OPTIONS FOR INCREASED QUANTITIES | $164K |
| Mar 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0397 | 541519 | THIS IS A DELIVERY ORDER IS FOR SALESFORCE LICENSES, PER ATTACHED QUOTE # 31677A DATED MARCH 5, 2019. THE PERIOD OF PERFORMANCE IS MARCH 6, 2019 - MARCH 5, 2020. | $389K |
| Mar 5, 2019 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD045 | 541519 | RENEWAL FOR TIBCO FORESIGHT | $5K |
| Feb 28, 2019 | Department of DefenseCOMMANDER | M6785417F4305 | 541519 | IGF::OT::IGF RISK THREAT PLATINUM SUPPORT | $150K |
| Feb 28, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC19F00077 | 541519 | RENEW MCAFEE LICENSES. LINDA ESTEP IS THE COTR. | $277K |
| Feb 28, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0250 | 541519 | SOFTWARE SUPPORT RENEWAL | $148K |
| Feb 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0867 | 541519 | TONER CARTRIDGES | $116K |
| Feb 27, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0104 | 541519 | RENEWAL OF SYMANTEC ENDPOINT PROTECTION | $107K |
| Feb 27, 2019 | 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 26, 2019 | 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 | $258K |
| Feb 26, 2019 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ19PV012 | 511210 | SOLARWINDS SOFTWARE RENEWAL FOR ITL. U434020 | $24K |
| Feb 22, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNFFK0038 | 541519 | GARNER PD-5 HARD DRIVE AND SOLID STATE DRIVE DESTROYER. | $9K |
| Feb 22, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00228 | 541519 | SERVICE NOW SW | $229K |
| Feb 21, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M419CNAAJ0004 | 541519 | IGF::OT::IGF IVANTI SERVICE MANAGER | $128K |
| Feb 19, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00049 | 541519 | ANNUAL PVCS SOFTWARE MAINTENANCE | $13K |
| Feb 14, 2019 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00066 | 541519 | IRONKEY ENTERPRISE RENEWAL | $30K |
| Feb 14, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0001OMB | 541519 | IGF::OT::IGF | $65K |
| Feb 13, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030124 | 541519 | RENEWAL OF 28321318FDX030087 FOR MAINTENANCE ON IXIA ANUE NETWORK EMULATORS | $16K |
| Feb 11, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316018F0003OAS | 541519 | IGF::OT::IGF SOFTWARE | $66K |
| Feb 11, 2019 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0419F0077 | 541519 | DELL PRECISION 5820 TOWER XCTO - MIGRATORY BIRDS FIELD OFFICE, MS | $5K |
| Feb 7, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0194 | 541519 | BRAND NAME IXIA NTX EXTENDED MAINTENANCE RENEWAL FOR IXOS CORE SOFTWARE AND IXIA HARDWARE PRODUCTS, IXAI BREAKING POINT EXTENDED WARRANTY FOR HARDWARE AND APPLICATION&THREAT INTELLIGENCE PROGRAM FOR A POP OF 2/9/2019 THROUGH 4/30/2019 | $13K |
| Feb 6, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0076 | 541519 | ENCASE ANALYTICS AND CYBERSECURITY LICENSES AND MAINTENANCE AND PHYSICAL JUMP START HARDWARE AND MAINTENANCE. | $42K |
| Feb 6, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FM004 | 541519 | SOFTWARE RENEWAL | $185K |
| Feb 5, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0093 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE RENEWAL | $18K |
| Jan 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0533 | 541519 | SOFTWARE RENEWAL - SOLARWINDS PLUG INS | $21K |
| Jan 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0043 | 541519 | IGF::OT::IGF ELASTICSEARCH SOFTWARE MAINTENANCE | $56K |
| Jan 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ228 | 541519 | SFWE MAINT RENEWAL FOR SOLARWINDS ORION | $46K |
| Jan 24, 2019 | Department of DefenseHQ USSOCOM | H9240419F0045 | 541519 | SOLARWINDS RENEWAL | $358K |
| Jan 23, 2019 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314419F0112 | 541519 | IGF::OT::IGF, ITACQ-18-3990 (M1668) | $32K |
| Jan 17, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2137 | 541519 | IGF::OT::IGF THIS REQUIREMENT PROVIDES FOR ONE 25-SEAT BRAND NAME SHAREGATE LICENSE, AND ASSOCIATED SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. THIS PRODUCT WILL BE USED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) ENTERPRISE SERVICE LINE (ESL), REGION 3 WEB&SHAREPOINT (SP) TEAM PRIMARILY AT THE VA DATA CENTER IN ORLANDO, FLORIDA. | $12K |
| Jan 3, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0168 | 334220 | PRSNN-X-CP12-R | $14K |
| Dec 26, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00021 | 541519 | IT: SOFTWARE RENEWAL FOR INFORMATICA GEO CODING | $45K |
| Dec 22, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0024 | 541519 | CISCO EQUIPMENT MAINTENANCE | $1.6M |
| Dec 21, 2018 | Department of the TreasuryIT OPERATIONS | 205AE919F00016 | 541519 | SUBJECT MATTER EXPERT IV ON SOLARWIND CONSULTING AND UPGRADES | $39K |
| Dec 20, 2018 | Department of DefenseCOMMANDER | M6785415P4418 | 334111 | MCAFEE NETWORK SECURITY MANAGER | $27K |
| Dec 19, 2018 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0021 | 541519 | RIVERBED HARDWARE AND SOFTWARE MAINTENANCE | $188K |
| Dec 17, 2018 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW19F00044 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $111K |
| Dec 13, 2018 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FGW0391MD | 541519 | MCAFEE FY19 RENEWAL | $7K |
| Dec 11, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0075 | 541519 | TELERIK SOFTWARE | $6K |
| Dec 11, 2018 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400328 | 541519 | MCAFEE SOFTWARE MAINTENANCE RENEWAL; POP: 1/26/19 - 1/25/20 | $18K |
| Nov 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00065 | 541519 | MCAFEE WEB SECURITY, WEB ANTI-MALWARE, AND WEB GATEWAY SOFTWARE SUBSCRIPTIONS AND SUPPORT | $18K |
| Nov 27, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001359 | 541519 | RENEWAL OF SIDEWINDER FOR THE EPIC SEIZURE SYSTEM (ESS) SUBJECT TO AVAILABILITY OF FY 2019 FUNDS | $15K |
| Nov 26, 2018 | Department of the TreasuryDEPARTMENTAL OFFICES | TDOXOFR17F0006 | 541519 | CENTRIFY SUITE ENTERPRISE EDITION MAINTENANCE FOR THE OFFICE OF FINANCIAL RESEARCH (OFR) | $104K |
| Nov 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F2267 | 541519 | SOFTWARE SUPPORT RENEWAL | $141K |
| Nov 20, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0002 | 541519 | UFED 4PC ULTIMATE SOFTWARE RENEWAL | $8K |
| Nov 15, 2018 | Department of DefenseCOMMANDER | M6785415C4419 | 334111 | 3050 FAIL OPEN KIT | $8K |
| Nov 15, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0116 | 541519 | ANNUAL LOG RHYTHM ENHANCED SUPPORT SERVICES RENEWAL AND MAINTENANCE | $118K |
| Nov 8, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919PZ005 | 334614 | PART #9016-12706 | $25K |
| Nov 6, 2018 | Department of DefenseCOMMANDER | M6785418F4300 | 541519 | MFE ADV CORR ENG 4700 APP | $22K |
| Nov 5, 2018 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500014 | 541519 | SPECTRA LOGIC HARDWARE AND SOFTWARE ANNUAL MAINTENANCE | $32K |
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