Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 651–700 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 6, 2019 | 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. | $734K |
| Nov 21, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC20FW035 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP. TERM LICENSE AND MAINTENANCE AND SUPPORT. 1 USER - 12 MONTH. ADOBE PHOTOSHOP 11 MONTH LICENSE. | $631 |
| Nov 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530005 | 334118 | IGF::OT::IGF - CONFIGURATION 3B MFD - QPR OFFICE | $2K |
| Nov 15, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC20FW033 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT (1 USER/12 MONTH) | $837 |
| Nov 5, 2019 | Department of DefenseFA9300 AFTC PZR | QQ01 | 334210 | VIDEO TELECONFERENCING CAPABILITY (VTC) | $5K |
| Nov 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F4040 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER | $20K |
| Oct 7, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0044 | 541519 | IGF::OT::IGF BOOKS | $11K |
| Oct 3, 2019 | 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 |
| Oct 1, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3153 | 541519 | IGF::OT::IGF SHORT RANGE PAGING MAINTENANCE AND SUPPORT | $78K |
| Oct 1, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $173K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0014 | 541519 | INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL | $192K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H620F00014 | 541519 | 3RD PARTY DELL HW MAINTENANCE | $13K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720F0010 | 334210 | DELL POWER EDGE RENEWAL | $65K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $13K |
| Sep 30, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0197 | 541519 | CONUS - TAA COMPLIANT 14" NOTEBOOK | $5.8M |
| Sep 30, 2019 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018319F0112 | 541519 | SOFTMED SOFTWARE LICENSE&MAINTENANCE | $157K |
| Sep 28, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA335 | 334210 | HP WORKSTATIONS | $220K |
| Sep 28, 2019 | Department of DefenseFA4819 325 CONS PKP | FA481919FA080 | 334210 | 107 PERFORMANCE DESKTOPS | $104K |
| Sep 27, 2019 | Department of DefenseFA3010 81 CONS CC | FA301019FA107 | 334210 | INTERACTIVE PROJECTORS AND ASSOCIATED SMART BOARD | $70K |
| Sep 27, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA019 | 334210 | NETWORK SWITCHES | $1K |
| Sep 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0500 | 541519 | DATA CENTER FACILITIES MONITORING SOLUTION | $187K |
| Sep 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0819 | 541519 | OPENSCAPE 4000 BRANCH AC AT THE DECATUR VAMC TO INTERFACE IT WITH THE OPENSCAPE 4000 PBX AT DECATUR VAMC. | $11K |
| Sep 26, 2019 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC19F0125 | 541519 | PEGASYSTEMS CRM SYSTEM LIMITED PRODUCTION ENGAGEMENT | $1.9M |
| Sep 25, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1546 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE FY19 ADOBE EXPERIENCE MANAGER (AEM) FORMS RENEWAL PER THE ATTACHED QUOTE # TR-092319JM-1, DATED 09/23/2019...PERIOD OF PERFORMANCE IS 09/26/2019 THROUGH 09/25/2020. | $268K |
| Sep 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0485 | 541519 | BRAND NAME ENGAGE SOFTWARE MAINTENANCE RENEWAL. | $1.1M |
| Sep 23, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1231 | 334210 | HP Z8 G4 WORKSTATIONS | $44K |
| Sep 19, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F0031 | 541519 | QTY (2) SAMSUNG : 98-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (5) SAMSUNG : 75-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (4) SAMSUNG : 65-INCH COMMERCIAL 4K UHD LED LCD DISPLAY QTY (4) SAMSUNG : 48-INCH COMMERCIAL 4K UHD LED LCD DISPLAY | $31K |
| Sep 18, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1244 | 541519 | SMART 3RD PARTY HARDWARE MAINTENANCE | $10K |
| Sep 18, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0449 | 541519 | TELEPHONE EQUIPMENT | $144 |
| Sep 17, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA210 | 334210 | KVM SWITCHES&CABLE | $57K |
| Sep 16, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000918 | 541519 | SERVERS | $1.5M |
| Sep 16, 2019 | Department of DefenseFA2521 45 CONS PK | FA252119FA248 | 334210 | ALTERNATE COMMAND POST VOICE-IP GATEWAY | $253K |
| Sep 16, 2019 | Department of the InteriorDENVER FED CENTER | 140R8119F0432 | 541519 | DELL COMPELLENT MAINTENANCE | $12K |
| Sep 13, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0428 | 541519 | NASA SEWP ORDER FOR SIEMENS UPGRADE SERVICES | $121K |
| Sep 12, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0145 | 541519 | GETWELL NETWORK SYSTEM | $296K |
| Sep 10, 2019 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0219P0343 | 541990 | PURESTORAGE MAINTENANCE ANNUAL RENEWAL - NGTOC DENVER | $19K |
| Sep 9, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2915 | 541519 | INTERACTIVE PATIENT CARE NETWORK (GETWELL) FOR PORTLAND VAMC | $279K |
| Sep 6, 2019 | Department of DefenseFA2550 50 CONS PKP | FA255019FA066 | 334210 | PURCHASE OF FIBER OPTIC CABLING FOR A GROUND SYSTEM UPDATE | $60K |
| Sep 6, 2019 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519FA101 | 334210 | IT REFRESH PRINTERS FOR 66 ABG/SC | $44K |
| Sep 6, 2019 | Department of DefenseFA9300 AFTC PZR | QQ01 | 334210 | VIDEO TELECONFERENCING CAPABILITY (VTC) | $3K |
| Sep 6, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0758 | 541519 | LEXMARK PRINTERS #50GT300 | $27K |
| Sep 6, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419F0759 | 541519 | THIS ACTION PROVIDES FUNDING FOR INSTALLATION OF THE GETWELL NETWORK AT THE CLC FOR THE ERIE VAMC | $22K |
| Sep 5, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0305 | 541519 | OM4 ARMORED FIBER CABLE INSTALLATION | $50K |
| Sep 5, 2019 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00077 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $81K |
| Aug 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0369 | 541519 | SERVER MAINTENANCE - CONSOLIDATED LAN HW | $78K |
| Aug 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0634 | 541519 | SYNCSORT SOFTWARE MAINTENANCE | $29K |
| Aug 28, 2019 | Department of DefenseFA4803 20 CONS LGCA | FA480319FA065 | 334210 | ALLIED TELESIS TOWERS AND ADAPTERS | $138K |
| Aug 28, 2019 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19FW114 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE, MAINTENANCE, AND SUPPORT FOR 1 USER FOR ILLUSTRATOR. | $75 |
| Aug 27, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119P1177 | 334220 | POLICE RADIOS | $22K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2907 | 541519 | SERENA LICENSES FOR CGFS IN THE AMOUNT OF $69,814.70. | $70K |
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