Federal Contractor Profile
4 Star Technologies, INC.
$337M obligated·1,517 awards·46 agencies·19 NAICS
Federal Contracts
Showing contracts 301–350 of 2,046 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0179 | 541519 | VBRICK SUBSCRIPTION RENEWAL AND PROFESSIONAL SERVICES | $65K |
| Apr 23, 2024 | Department of JusticeOJP OCIO ITSD | 15PTDS24F00000003 | 541519 | FIREEYE AX 5550 MAINTENANCE RENEWAL | $31K |
| Apr 18, 2024 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990022F0023 | 541519 | ENCASE LICENSES | $17K |
| Apr 17, 2024 | Department of JusticeFBI-JEH | 15F06721F0001695 | 541519 | BLUE PRISM RENEWAL | $12K |
| Apr 8, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB138 | 541519 | FORCE POINT RENEWAL | $53K |
| Apr 3, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343024F00024 | 541519 | DATASTAX LUNA STANDARD SUPPORT | $21K |
| Apr 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341124F00033 | 541519 | FLASHPOINT PLATFORM BASE +3 OYS | $53K |
| Apr 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA442 | 541519 | FY24 FIREEYE AX DEVICES LICENSES AND ASSOCIATED SUPPORT RENEWAL | $68K |
| Mar 28, 2024 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813924F0022 | 541519 | VMT MAC PANEL | $54K |
| Mar 28, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400636 | 541519 | VERCARA ULTRADNS MANAGED SERVICES | $31K |
| Mar 28, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0360 | 541519 | P/N: 4STR-200007435 | $63K |
| Mar 26, 2024 | Agency for International DevelopmentUSAID M/CIO | 72MC1024N00005 | 541519 | QUALYS WEB APPLICATION SCANNING RENEWAL | $55K |
| Mar 22, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0252 | 541519 | COATESVILLE MOTOROLA PORTABLE AND MOBILE RADIOS | $134K |
| Mar 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0131 | 541519 | ONE YEAR OF AUTODESK SERVICES AND SUPPORT RENEWALS FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $34K |
| Mar 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0332 | 541519 | PACSTAR 447 ROUTER MODULE | $129K |
| Mar 21, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13210191 | 541519 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $5K |
| Mar 19, 2024 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702221F0039 | 541519 | FORCEPOINT HIGH SPEED GUARD (HSG) SUPPORT RENEWAL: A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE (POP), AND FOUR (4) 12 MONTH OPTIONS, INCLUDING TECHNICAL SERVICES, PARTS, FIRMWARE UPDATES AND EXPERTISE DELIVERED IN THE AFTAC DATACENTER ENVIRONMENT. | $311K |
| Mar 18, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0013 | 541519 | DESKTOP AUTHORITY | $14K |
| Mar 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M424F0038 | 541519 | TO PROVIDE DIGICERT SECURE SOCKETS LAYER (SSL) CERTIFICATE UNITS TO SUPPORT THE CBS & NOAA1101 RELATED INFRASTRUCTURE ACCOUNT #1410036 REGISTERED TO NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION. THE NOAA OFFICE OF THE CIO IS RESPONSIBLE FOR RU | $11K |
| Mar 15, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0296 | 541519 | BRAND NAME PACSTAR IT NETWORK EQUIPMENT | $375K |
| Mar 15, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0430 | 541519 | OS OCO- GRANICUS GOVDELIVERY | $130K |
| Mar 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00074 | 541519 | NIH NHLBI ITAC REQUIRES PURCHASE OF NEW A10 NETWORKS LOAD BALANCERS (APPLICATION DELIVERY CONTROLLERS - ADCS) IN ORDER TO REPLACE CURRENT EQUIPMENT THAT WILL SOON REACH END OF LIFE. [24-007927] | $210K |
| Mar 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L323FNWWX0079 | 541519 | NON-PERSONAL SERVICES FOR QUALYS RENEWAL, BASE YEAR | $20K |
| Mar 13, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0091 | 541519 | NUVOLO IWMS LICENSES | $93K |
| Mar 12, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0089 | 541519 | ANNUAL SUBSCRIPTION TO THE BITSIGHT LARGE TPRM PACKAGE | $34K |
| Mar 7, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00083 | 541519 | CISCO CATALYST 8300 AND 8500 SERIES ROUTER UPGRADES | $1.4M |
| Mar 7, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0061 | 541519 | NETWRIX AUDITOR | $11K |
| Mar 7, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522F13OS0152 | 541519 | TIBCO SOFTWARE SUPPORT | $32K |
| Mar 6, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0015 | 541519 | RED HAT LINUX SERVER WITH SMART MANAGEMENT SATELLITE, PREMIUM (PHYSICAL OR VIRTUAL NODES) | $66K |
| Mar 6, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0115 | 541519 | DELTEK-REPLICON LRS GEN3 TIMEBILL AND GEN3 SUPPORT | $86K |
| Mar 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00063 | 541519 | 24-007152 NHLBI ITAC REQUIRES RENEWAL OF ANNUAL SUPPORT OF ITS A10 NETWORKS LOAD BALANCERS (APPLICATION DELIVERY CONTROLLERS - ADCS) IN ORDER TO CONTINUE TO MANAGE SERVER RESOURCES AND PREVENT ANY OUTAGES DUE TO HEAVY STAFF USAGE OF CRITICAL APPLICAT | $30K |
| Mar 1, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0021 | 541519 | ASG-TMON (R) FOR Z/OS | $28K |
| Feb 29, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0132 | 541519 | PROVAR LICENSE RENEWAL | $68K |
| Feb 28, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724F0031 | 541519 | AXWAY SERVER MAINTENANCE RENEWAL | $33K |
| Feb 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F18547 | 541519 | KATALON SOFTWARE | $17K |
| Feb 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA319 | 541519 | FY24 DRUVA SOFTWARE RENEWAL | $26K |
| Feb 23, 2024 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002123F0021 | 541519 | ASG-TMON (R) FOR Z/OS | $107K |
| Feb 23, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0171 | 541519 | MCQ SENSORS, HUMAN/SPEECH DETECTION | $297K |
| Feb 22, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623F00092 | 541519 | THE ANNUAL PLURALSIGHT TRAINING PLATFORM SUBSCRIPTION | $25K |
| Feb 21, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0282 | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC), INFORMATION TECHNOLOGY INFRASTRUCTURE OPERATIONS DEPARTMENT (ITIOD) HAS A REQUIREMENT TO PROVIDE COMMERCIAL BRAND NAME SUBSCRIPTION LICENSE AND SUPPORT FOR THE FEDERAL RISK AND AUTHORIZATION MANAGEMENT | $377K |
| Feb 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA282 | 541519 | RENEWAL OF QUALYS/CLOUD SOFTWARE | $181K |
| Feb 15, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0263 | 541519 | METASPLOIT PRO - SINGLE USER SUBSCRIPTION | $10K |
| Feb 1, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470122F0030 | 541519 | 8508859532!DRAGON NATURALLYSPEAKING SW M | $8K |
| Feb 1, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0130 | 541519 | SOLARWINDS SOFTWARE MAINTENANCE | $24K |
| Feb 1, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0255 | 541519 | GRANICUS' GOVDELIVERY DIGITAL COMMUNICATION MANAGEMENT (DCM) TOOL WITH FEDRAMP SUPPORT | $19K |
| Jan 31, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400338 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -REG SCALE | $103K |
| Jan 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0184 | 541519 | DISCOVERY ATTENDER SOFTWARE LICENSE RENEWAL BASE YEAR | $16K |
| Jan 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0172 | 541519 | SOFTWARE PACKAGE MAINTENANCE AND LICENSE RENEWAL | $34K |
| Jan 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0225 | 541519 | LEAPFILE ANNUAL RENEWAL SUBSCRIPTION | $23K |
| Jan 22, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG045 | 541519 | TIME ZERO PRO C-MAP/ TIME ZERO PROFESSIONAL SOFTWARE PO 452240831 | $7K |
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