Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 501–550 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2021 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR821F00000007 | 541519 | CISCO APS AND SUPPORT - PUBLIC WIRELESS EQUIPMENT AND SUPPORT | $37K |
| Mar 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0115 | 541519 | UDI TRACKER SYSTEM-CHAMPION | $37K |
| Feb 19, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0105 | 541519 | SUPERMICRO HARDWARE MAINTENANCE SUPPORT | $19K |
| Feb 11, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418C0135 | 511210 | SOFTWARE | $30K |
| Feb 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0252 | 541519 | TOMAH WIRELESS | $2K |
| Feb 5, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0198 | 541519 | OPENSTAGE 40T LAVA PHONES - OKLAHOMA CITY VAMC | $24K |
| Feb 3, 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. | $9K |
| Jan 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2798 | 541519 | BRAND NAME WEBTEXT MESSAGING AND MAINTENANCE SUPPORT | $49K |
| Jan 27, 2021 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70421P00012 | 541519 | 2021 IBM ANNUAL HARDWARE MAINTENANCE RENEWAL | $754K |
| Jan 11, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $9K |
| Jan 8, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0097 | 541519 | POLICE RADIOS | $98K |
| Jan 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0115 | 541519 | UDI TRACKER SYSTEM-CHAMPION | $58K |
| Dec 31, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0075 | 541519 | WEB-BASED SURVEY | $29K |
| Dec 30, 2020 | 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. | $20K |
| Dec 29, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180042 | 541519 | SKYSNYC MIGRATION SOFTWARE | $189K |
| Dec 23, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0060 | 541519 | ADOBE ENTERPRISE LICENSES | $48K |
| Dec 18, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0047 | 541519 | NEXUS SONATYPE REPOSITORY | $13K |
| Dec 18, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1533 | 541519 | IGF::OT::IGF - IPC MANAGER GETWELLNETWORK - LEBANON VA BASE PLUS 4 OY | $151K |
| Dec 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400021 | 541519 | FUNDING IN THE AMOUNT OF $770,071.53 IN ORDER TO RENEW ADOBE SOFTWARE LICENSES FOR OCIO AND NETL. | $38K |
| Dec 7, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0047 | 541519 | HP LOADRUNNER SOFTWARE | $26K |
| Dec 2, 2020 | Department of EnergySC CHICAGO SERVICE CENTER | 89243021FSC400084 | 541519 | ADOBE PHOTOSHOP, DREAMWEAVER AND ILLUSTRATOR (GTN) | $11K |
| Nov 25, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0045 | 541519 | MICRO FOCUS STATIC CODE ANALYSIS MAINTENANCE AND SUPPORT | $1.5M |
| Nov 20, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $213K |
| Nov 19, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530005 | 334118 | IGF::OT::IGF - CONFIGURATION 3B MFD - QPR OFFICE | $2K |
| Nov 13, 2020 | 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. | $11K |
| Nov 2, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0444 | 541519 | HTM VIRTUAL SERVER INFRASTRUCTURE UPGRADE - 8 FACILITIES - VISN 2 | $8K |
| Oct 28, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0004 | 541519 | PRINTERS | $67K |
| Oct 28, 2020 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0004 | 541519 | PRINTERS | $247K |
| Oct 2, 2020 | Department of DefenseUSTRANSCOM-AQ | HTC71120FD082 | 541519 | IBM RATIONAL | $53K |
| Oct 1, 2020 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10047 | 541519 | PEGA SYSTEMS - MAINTENANCE RENEWAL FOR EXISTING PERPETUAL LICENSES. | $511K |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $13K |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H621F00002 | 541519 | DELL HARDWARE SERVERS MAINTENANCE | $32K |
| Oct 1, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030011 | 541519 | RENEWAL OF 28321320FDX030004 FOR MAINTENANCE FOR DELL R720XD PARENT SERVERS | $5K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $89K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0014 | 541519 | INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL | $191K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $268K |
| Oct 1, 2020 | 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. | $552K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530004 | 334118 | IGF::OT::IGF -MULTIFUNCTIONAL DEVICE FOR OFFICE OF GENERAL COUNSEL COURT OF APPEALS FOR VETERANS CLAIMS LITIGATION GROUP - PURCHASE | $2K |
| Sep 30, 2020 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C20F00001576 | 541519 | IDVRS EQUIPMENT FOR USBP SITES (PHASE II&III) | $799K |
| Sep 30, 2020 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243520FFE400103 | 541519 | DOE ADOBE ETLA PRICING | ACROBAT PRO (130)&ALL APPS (10) | $108K |
| Sep 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0614 | 541519 | SERVER MAINTENANCE | $4K |
| Sep 29, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0428 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE | $499K |
| Sep 28, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0332 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) CLOUD SUBSCRIPTION | $131K |
| Sep 27, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0826 | 541519 | CP400T PHONES | $48K |
| Sep 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0209 | 541519 | WIRELESS ACTIVATION TULSA OK | $49K |
| Sep 23, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0239 | 541519 | WIRELESS ACTIVATION | $1K |
| Sep 22, 2020 | Department of DefenseW7NQ USPFO ACTIVITY NMANG 150 | W50S8G20F0015 | 541519 | DELL VMWARE VIRTUALIZATION SERVER AND SERVICE TO INSTALL AND SET UP SERVER. | $87K |
| Sep 21, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0267 | 541519 | MWT PRINTER EXPANSION | $49K |
| Sep 18, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400021 | 541519 | FUNDING IN THE AMOUNT OF $770,071.53 IN ORDER TO RENEW ADOBE SOFTWARE LICENSES FOR OCIO AND NETL. | $720K |
| Sep 16, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0485 | 541519 | BRAND NAME ENGAGE SOFTWARE MAINTENANCE RENEWAL. | $1.1M |
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