Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1–50 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0170 | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | $88K |
| Apr 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0107 | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $1.6M |
| Mar 30, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0769 | 541519 | GET WELL NETWORK SOFTWARE | $15K |
| Mar 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0099 | 541519 | REQUIREMENT FOR MAINTENANCE SUPPORT OF THE IN-HOUSE RCOMM SYSTEMS PT2020 RADIO PAGING TERMINALS THAT INCLUDE CODE BLUE AND OTHER CRITICAL CARE AREAS. THE CONTRACTOR SHALL PROVIDE MAINTENANCE SUPPORT FOR VISN 23 VA FACILITIES. | $320K |
| Mar 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0362 | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $1.1M |
| Mar 4, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0224 | 541519 | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | $1.1M |
| Feb 13, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0161 | 541519 | ANNUAL LICENSE AND SOFTWARE SUPPORT MAINTENANCE | $3K |
| Feb 10, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0281 | 541519 | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | $286K |
| Jan 28, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50008 | 541519 | PRINT DEVICE SUPPORT SERVICES | $124K |
| Jan 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $8K |
| Jan 21, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0064 | 541519 | GET-WELL NETWORK INTERACTIVE PATIENT CARE | $250K |
| Jan 14, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726F0067 | 541519 | UDI TRACKER BASE YEAR +4 OY | $45K |
| Jan 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0657 | 541519 | GET WELL NETWORK SOFTWARE | $20K |
| Jan 9, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0052 | 541519 | PRINTER MAINTENANCE SUPPORT. | $4K |
| Dec 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0107 | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $245K |
| Dec 15, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400729 | 541519 | DOE SCIENCE ADOBE ETLA RENEWAL | $187K |
| Dec 12, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80004 | 541519 | INTERNATIONAL BUSINESS MACHINE (IBM) ADVANCED INTERACTIVE EXECUTIVE (AIX) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE SUPPORT SERVICES | $797K |
| Dec 10, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0085 | 541519 | LYNX SOFTWARE SYSTEM SUPPORT | $11K |
| Dec 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0039 | 541519 | BRAND NAME OPENTEXT SECURITY FORTIFY STATIC CODE ANALYZER SOFTWARE MAINTENANCE AND SUPPORT. | $1.9M |
| Nov 19, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0135 | 541519 | LYNX SOFTWARE UPGRADE | $92K |
| Oct 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0657 | 541519 | GET WELL NETWORK SOFTWARE | $457K |
| Oct 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0024 | 541519 | PEGA FTE SOFTWARE LICENSING | $4.7M |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $45K |
| Sep 29, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS | $2.0M |
| Sep 29, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0091 | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | $288K |
| Sep 29, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0089 | 541519 | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | $661K |
| Sep 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0089 | 541519 | PRINTERS SUPPORT FOR MOODY AIR FORCE BASE. | $27K |
| Sep 25, 2025 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000022 | 541519 | PEGACLOUD SUBSCRIPTION | $5.3M |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE018 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR SCOTT AIR FORCE BASE | $141K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0049 | 541519 | PRINTERS AND SUPPORT FOR AIR FORCE MEDICAL COMMAND. | $20K |
| Sep 25, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0088 | 541519 | NEW BASE + FOUR OPTION YEAR CONTRACT TO LEASE 168 MULTI-FUNCTIONAL DEVICES FOR VARIOUS LEXINGTON VA MEDICAL CENTER LOCATIONS. | $613K |
| Sep 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE013 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR LANGLEY AIR FORCE BASE. | $367K |
| Sep 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE014 | 541519 | PRINTERS PURCHASE FOR LAUGHLIN AIR FORCE BASE | $62K |
| Sep 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0084 | 541519 | PRINTERS SUPPORT FOR BUCKLEY AIR FORCE BASE. | $61K |
| Sep 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000231 | 541519 | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REPLACEMENT OF EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY APPROACHING OVERUSE AND END OF LIFE. | $1.1M |
| Sep 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $854K |
| Sep 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1606 | 513210 | UDI TRACKER PLUS SOFTWARE LICENSE | $19K |
| Sep 9, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB360 | 541519 | PEGA PREDICTIVE DIAGNOSTIC CLOUD FOR ESCAPE | $1.8M |
| Sep 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0043 | 541519 | PRINTERS FOR FORT DETRICK. | $4K |
| Sep 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0362 | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $6.6M |
| Sep 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0002 | 541519 | MANAGED PRINT SERVICES FOR OAK HARBOR. | $48K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0243 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME - PEGA PAAS/SAAS CLOUD SUBSCRIPTIONS AND SUPPORT SERVICES ON BEHALF OF OFFICE OF INFORMATION & TECHNOLOGY, DIGITAL TRANSFORMATION CENTER. | $430K |
| Aug 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0045 | 541519 | PRINTERS AND ANNUAL SUPPORT FOR RAMSTEIN. | $108K |
| Aug 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE004 | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. | $621K |
| Aug 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0041 | 541519 | PRINTERS PURCHASE FOR FORT CARSON | $176K |
| Aug 21, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0314 | 541519 | LED SIGNS | $56K |
| Aug 21, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0042 | 541519 | NEW DEVICES AND SETUP | $51K |
| Aug 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0072 | 541519 | PRINTERS FOR ARMED FORCES MEDICAL EXAMINER SYSTEM AFMES, DOVER AIR FORCE BASE. | $41K |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0354 | 541519 | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | $1.1M |
| Aug 18, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0495 | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | $305K |
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