Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 451–500 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0274 | 541519 | REQUIREMENT IS FOR THE RENEWAL OF HP PC PERPETUAL LICENSES AND ASSOCIATED MAINTENANCE | $218K |
| Jul 21, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0225 | 541519 | LEXMARK SERVER MIGRATION | $42K |
| Jul 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0332 | 541519 | ORACLE SPARC T5-2 SERVER MAINTENANCE (VA-20-00076506) | $3K |
| Jul 20, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0326 | 541519 | GETWELL NETWORK | $676K |
| Jul 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0358 | 541519 | I/O MEDIUM STORAGE | $57K |
| Jul 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0763 | 541519 | IGF::OT::IGF EVIDEX DRUG SAFETY EVIDENCE COLLECTION AND GENERATION TOOL | $32K |
| Jul 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0485 | 541519 | BRAND NAME ENGAGE SOFTWARE MAINTENANCE RENEWAL. | $1.2M |
| Jul 13, 2021 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243520FFE400103 | 541519 | DOE ADOBE ETLA PRICING | ACROBAT PRO (130)&ALL APPS (10) | $4K |
| Jul 9, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0191 | 541519 | VIRTUAL EXPANSION | $91K |
| Jul 9, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121F11667 | 541519 | DELL WARRANTY RENEWAL | $7K |
| Jul 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00003 | 541519 | HUD-OIG COMMUNICATIONS DIVISION HAS A CONTINUING NEED FOR DIGITAL SUBSCRIPTION AND EMAIL SERVICES TO SUPPORT ITS STAKEHOLDER OUTREACH FUNCTIONS. | $38K |
| Jun 30, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $544K |
| Jun 29, 2021 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0059 | 541519 | COMPUTER RELATED | $126K |
| Jun 25, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0213 | 541519 | SERVER AND IP ADDRESS MIGRATION | $63K |
| Jun 25, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0518 | 541519 | MFD LEASE AND MAINT. | $132K |
| Jun 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0211 | 541519 | RICOH MAINTENANCE SUPPORT FOR 145 RICOH MP 5055SPG HEAVY DUTY BLACK AND WHITE COPIERS WITH COLOR SCAN, 15 RICOH MPC4503G HEAVY DUTY COLOR PRINTER/COPIERS WITH COLOR SCAN, AND FOUR MFD RICOH MP7502SP EXTRA HEAVY DUTY COPIERS. | $146K |
| Jun 17, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $691K |
| Jun 14, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0403 | 541519 | DELL HARDWARE MAINTENANCE 3RD PARTY | $13K |
| Jun 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0196 | 541519 | BRAND NAME PEGA SOFTWARE MAINTENANCE | $809K |
| Jun 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0176 | 541519 | TIC GATEWAY TOOLS- OMNIPLIANCE HARDWARE AND SOFTWARE MAINTENANCE | $165K |
| Jun 10, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0200 | 541519 | LEXMARK PRINTERS | $37K |
| Jun 8, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0013 | 541519 | VERITAS NETBACKUP | $178K |
| Jun 4, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N031 | 541519 | CISCO NETWORKING PRODUCTS FOR THE OFFICE OF INFORMATION TECHNOLOGY, END USER REQUIREMENTS | $1.5M |
| Jun 4, 2021 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00077 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $90K |
| Jun 2, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0246 | 334118 | COPIER LEASE FOR 1 YEAR. | $4K |
| May 28, 2021 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0011 | 541519 | GOVDELIVERY SUBSCRIPTION FY 2020 | $74K |
| May 28, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0233 | 334118 | COPIER/PRINTER FOR NAD OFFICE. | $2K |
| May 28, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD021FR0000110 | 541519 | CISCO SWITCHES AND WIFI | $16K |
| May 25, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0086 | 541519 | MICROSOFT AZURE ENTERPRISE SOFTWARE | $536K |
| May 21, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0184 | 541519 | HARDWARE MAINTENANCE SUPPORT FOR DELL SERVERS FOR WEBOPS CAPITAL REGIONAL READINESS CENTER | $2K |
| May 17, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0180 | 541519 | BRAND NAME CISCO SWITCHES | $928K |
| May 13, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0364 | 541519 | IGF:OT:IGF COPIER LEASE | $252K |
| May 12, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P0519 | 339113 | SETTLEMENT OF CLAIMS PAYMENT | $14K |
| May 7, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0082 | 541519 | TAA COMPLIANT 14" STANDARD NOTEBOOK | $361K |
| May 7, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13210062 | 334111 | THIRD PARTY MAINTENANCE FOR NETWORK SERVERS AND BLADES. | $15K |
| May 5, 2021 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT21F00000029 | 541519 | HARDWARE MAINTENANCE - SMART 3RD PARTY SMART 3RD PARTY HARDWARE MAINTENANCE FOR DELL EQUALLOGIC SLA: 24X7X365 4 HOUR ON SITE PARTS & LABOR RESPONSE, HELP DESK SUPPORT INCLUDED | $6K |
| Apr 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0332 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) CLOUD SUBSCRIPTION | $138K |
| Apr 26, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0555 | 541519 | RIGHT FAX MAINTENANCE AND SUPPORT | $6K |
| Apr 21, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0478 | 541519 | IGF::OT::IGF RADIO PAGING SYSTEM SERVICE | $23K |
| Apr 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0110 | 541519 | MIGRATION SERVICES FOR ATOS XPRESSIONS | $15K |
| Apr 13, 2021 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E20F0011 | 541519 | EVIDEX SUBSCRIPTION | $53K |
| Apr 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0107 | 541519 | WEB TEXT SERVICES | $234K |
| Apr 8, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0008 | 541519 | NEW BASE + 4 OPTION YEAR TVHS WIDE MULTI FUNCTIONAL DEVICE COPIER CONTRACT. 252 VARIOUS DEVICES. | $3K |
| Apr 7, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0061 | 541519 | FUJITSU DOCUMENT SCANNER AND OTHER HARDWARE | $285K |
| Apr 7, 2021 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0036 | 541519 | NUANCE PAPERPORT | $47K |
| Mar 30, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1521F00011 | 541519 | SOFTWARE MAINTENANCE | $86K |
| Mar 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0094 | 541519 | FY21 VISN& OPENSCAPE VOICE SYSTEM UPGRADE | $71K |
| Mar 9, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $175K |
| Mar 8, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0042 | 541519 | HP PROBOOK 15.6IN NOTEBOOKS | $349K |
| Mar 4, 2021 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000007 | 541519 | CISCO APS AND SUPPORT - PUBLIC WIRELESS EQUIPMENT AND SUPPORT | $37K |
Get Alerted Before Fedstore Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free