Federal Contractor Profile
4 Star Technologies, INC.
$337M obligated·1,517 awards·46 agencies·19 NAICS
Federal Contracts
Showing contracts 151–200 of 2,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 21, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00065 | 541519 | IBI WEBFOCUS | $828K |
| Nov 20, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310125F0143 | 541519 | SOFTWARE | $47K |
| Nov 20, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042322F0013 | 541519 | MCAFEE SOFTWARE MAINTENANCE | $63K |
| Nov 7, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000676 | 541519 | RENEWAL OF DIGITAL GUARDIAN LICENSES PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025 | $16K |
| Nov 6, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0008 | 541519 | RENEWAL OF DUENDE LICENSES AND SOFTWARE | $12K |
| Nov 4, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000911 | 541519 | TITLE: CENTRIFY MAINTENANCE REQUESTOR: BEVERLY MARTENSEN ITJA#: TCITJA0015289 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 FUND TO DATE: 09/30/2025 | $18K |
| Oct 31, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00034 | 541519 | MCAFEE SOFTWARE MAINTENANCE | $291K |
| Oct 30, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0012 | 541519 | HIREVUE PROGRAM | $192K |
| Oct 18, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H621F00056 | 541519 | ALFRESCO LICENSES WITH STANDARD MANUFACTURER MAINTENANCE/UPGRADES AND SUPPORT TO REPLACE THE CURRENT SERVICE MANAGEMENT TOOL. | $326K |
| Oct 1, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025FG021 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $20K |
| Oct 1, 2024 | Department of DefenseFA4814 6 CONS PK | FA481425FG026 | 541519 | ADP SUPPORT EQUIPMENT | $28K |
| Oct 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG106 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG007 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $16K |
| Sep 30, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000045 | 541519 | TRELLIX SOFTWARE LICENSE | $21K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0599 | 541519 | EQUIPMENT FOR IP2LMR | $795K |
| Sep 30, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE319 | 541519 | GROUND SENSOR SYSTEM | $145K |
| Sep 28, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003024F4095 | 541519 | FY24 CODERED SUBSCRIPTION RENEWAL | $10K |
| Sep 27, 2024 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB119 | 541519 | PACSTAR 2401 HARDWARE/SOFTWARE SUPPORT | $179K |
| Sep 27, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00137 | 541519 | STEALTHBITS SOFTWARE MAINTENANCE & SUPPORT RENEWAL | $104K |
| Sep 26, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000260 | 541519 | 200 SYMANTEC PGP DESKTOP LICENSES | $17K |
| Sep 26, 2024 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB24F0013 | 541519 | SOFTWARE LICENSE/TOOL SUBSCRIPTION FOR THE OPC SCRM OFFICE | $129K |
| Sep 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB294 | 541519 | THIS DELIVERY ORDER IS FOR PI SOFTWARE, PROFESSIONAL SERVICES, AND TRAINING PER QUOTE 48476A, DATED 09/17/2024.THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $389K |
| Sep 25, 2024 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310124F0140 | 541519 | SOFTWARE | $10K |
| Sep 24, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0121 | 541519 | FY24 TRIMBLE SOFTWARE MAINTENANCE AND EQUIPMENT | $134K |
| Sep 24, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000101 | 541519 | NEW TASK ORDER FOR KITEWORKS SECURITY SOFTWARE IN SUPPORT OF THE SCIENCE AND TECHNOLOGY DIRECTORATE, OFFICE OF THE CHIEF INFORMATION OFFICER. | $80K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2312 | 541519 | TRICOM UHF MANPACKS DEPLOYABLE RADIO CASE | $61K |
| Sep 23, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0353 | 541519 | COMMUNICATION EQUIPMENT | $79K |
| Sep 20, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX025 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - TTK TACTICAL TSCM KIT G DOMESTIC FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $44K |
| Sep 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0002032 | 541519 | NASA SEWP DELIVERY ORDER - POWER SUPPLIES | $19K |
| Sep 19, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243424FEE400382 | 541519 | MARKETSANDMARKETS SUBSCRIPTION FOR THE ADVANCED MATERIALS & MANUFACTURING TECHNOLOGIES OFFICE | $20K |
| Sep 19, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0583 | 541519 | ACTIVCLIENT MAINTENANCE RENEWAL | $388K |
| Sep 19, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0289 | 541519 | MOTOROLA POLICE COMMUNICATION SYSTEM | $482K |
| Sep 19, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS954 | 541519 | PART NUMBER:T0001032 | $15K |
| Sep 18, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0362 | 541519 | GARMIN INREACH MINI 2 | $16K |
| Sep 17, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0413 | 541519 | FY24 3SCS OL-A CFRS INC. BRAND SPECTRUM MONITORING SYSTEM | $155K |
| Sep 17, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0067 | 541519 | THORLABS OPTICAL COMPONENTS | $22K |
| Sep 17, 2024 | Department of JusticeOFFICE OF INSPECTOR GENERAL | 15G1AC24F00000055 | 541519 | FY24 RECAST RIGHT CLICK TOOLS SUBSCRIPTION | $12K |
| Sep 16, 2024 | Department of DefenseCOMMANDER | M0026424F0342 | 541519 | ANNUAL SMARTABASE PLATFORM LICENSE | $71K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000252 | 541519 | SOLUTIONS BUSINESS MANAGER SOFTER | $98K |
| Sep 13, 2024 | Department of DefenseFA8505 AFLCMC WAQKB | FA850524F0020 | 541519 | SERVICE OF DIGAR-300 | $3K |
| Sep 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0315 | 541519 | BEYOND LINE-OF-SIGHT SATCOM SYSTEM (CV-22) | $425K |
| Sep 11, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324P0496 | 541519 | SERVICES FOR SOFTWARE MAINTENANCE SUPPORT CONTRACT FOR THE BUFR MIGRATION TOOL (BMT). | $8K |
| Sep 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342824F00016 | 541519 | CELLEBRITE LICENSE AND SUPPORT | $62K |
| Sep 11, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC23F0657 | 541519 | IVANTI PATCH FOR MICROSOFT ENDPOINT MANAGER & SUPPORT SERVICES | $33K |
| Sep 10, 2024 | Department of JusticeOJP OA HUMAN RESOURCES | 15PADH23F00000007 | 541519 | LINKDIN NEXT GEN, JOB POSTING, DASHBOARD MANAGER, AND LEARNING HUB | $66K |
| Sep 10, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00267 | 541519 | CISCO CORE SWITCHES | $1.9M |
| Sep 9, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0052 | 541519 | AUTODESK | $9K |
| Sep 5, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0685 | 541519 | P/N:4STR-RA-K4002, RANGER MIL SAT KIT | $5.1M |
| Sep 3, 2024 | Department of DefenseNIWC PACIFIC | N6600124F1001 | 541519 | THE PURPOSE OF THIS ACTION IS TO PROCURE STANDARD REPAIR SERVICES FOR THALES GROUP INC. MANUFACTURED PRODUCTS FOR NAVAIR SYSCOM | $90K |
| Sep 3, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833524P0296 | 541519 | 4STR-WEB-PROTECT-SUB-2 | $57K |
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