Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 701–750 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2019 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR919F00000183 | 541519 | PAO CISCO SERIES SWITCHES | $42K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2907 | 541519 | SERENA LICENSES FOR CGFS IN THE AMOUNT OF $69,814.70. | $70K |
| Aug 20, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA101 | 334210 | KODAK I3250 SCANNERS | $171K |
| Aug 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0370 | 541519 | NASA SEWP ORDER FOR ACTIVE IDENTITY PROFESSIONAL SERVICES | $456K |
| Aug 15, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FG190 | 541519 | RED HAT | $78K |
| Aug 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0141 | 541519 | HYPERCONVERGENCE | $2.9M |
| Aug 12, 2019 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845019FX001 | 541519 | ADOBE ACROBAT DC PROFESSIONAL LICENSE SUBSCRIPTIONS | $4K |
| Aug 12, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H618F00277 | 541519 | TRELLIS SITE MANAGER LICENSES&SUPPORT | $5K |
| Aug 12, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPT218500 | 541519 | HARDWARE WARRANTY PURCHASE.FOR VIRTUAL DESKTOP INFRASTRUCTURE. | $31K |
| Aug 8, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA150 | 334210 | HP COLOR LJ PRINTERS AND SUPPORT. | $47K |
| Aug 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00073 | 541519 | PURCHASE NEW DESKTOP FOR THE PURPOSE OF HARDWARE REFRESH AND REPLACEMENT DEFECTIVE DESKTOP SYSTEMS | $89K |
| Aug 5, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0222 | 541519 | CISCO LAN SWITCHES | $34K |
| Aug 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0289 | 541519 | NETWORK EQUIPMENT FOR BLADWIN | $325K |
| Aug 2, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0483 | 541519 | MONITORS AND MOUNTING BRACKET AND STANDS | $42K |
| Aug 2, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1480 | 541519 | FUJITSU FI-7160 SHEETFED SCANNER | $11K |
| Aug 1, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0114 | 541519 | RENEWAL OF MAINTENANCE SERVICE CONTRACT FOR DELL SERVERS. | $24K |
| Aug 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0341 | 541519 | RICOH MULTI-FUNCTIONAL DEVICES MAINTENANCE DELIVERY ORDER FOR 12 MONTHS OF MAINTENANCE | $89K |
| Jul 31, 2019 | 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. | $33K |
| Jul 30, 2019 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618F5021 | 334210 | IGF::OT::IGF XEROX COPIER LEASE | BASE YEAR | $9K |
| Jul 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0278 | 541519 | IBM SPECTRUM LSF APPLICATION CENTER CONCURRENT USER ANNUAL SW SUBSCRIPTION&SUPPORT | $108K |
| Jul 29, 2019 | Department of JusticeFBI-JEH | 15F06719F0003073 | 541519 | HARDWARE SUPPORT, INCLUDING ONSITE FOR DELL HARDWARE SERVER MAINTENANCE. | $6K |
| Jul 26, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1093 | 541519 | ADOBE EXPERIENCE MANAGER MOBILE ENTERPRISE PACKAGE ONPREMISE | $205K |
| Jul 26, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0335 | 541519 | MOTOROLA APX 8000 RADIOS | $264K |
| Jul 25, 2019 | Department of DefenseCOMMANDER | M0026419F0310 | 541519 | ADOBE CREATIVE CLOUD | $4K |
| Jul 25, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0449 | 541519 | TELEPHONE EQUIPMENT | $15K |
| Jul 24, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0326 | 541519 | GETWELL NETWORK | $1.7M |
| Jul 24, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1423 | 541519 | LEXMARK PRINTER | $15K |
| Jul 23, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875119FA123 | 334210 | NETWORKING EQUIPMENT | $45K |
| Jul 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6376 | 541519 | DELL SERVER&BROCADE FIBER SWITCHES ANNUAL MAINTENANCE IGF::OT::IGF | $5K |
| Jul 22, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919P00213 | 334118 | HDMI TO DVI CABLES | $18K |
| Jul 18, 2019 | Department of DefenseFA4890 HQ ACC AMIC | FA489019FA056 | 334210 | DIGITAL SKVM, KEYBOARD, VIDEO, MOUSE PACKAGE AND ACCESSORY | $304K |
| Jul 10, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0966 | 541519 | ADOBE | $411 |
| Jul 10, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0690 | 541519 | MFD LEASE AND MAINT. | $264K |
| Jul 9, 2019 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170099 | 541519 | IGF::OT::IGF HP SERVER ANNUAL MAINTENANCE RENEWAL | $28K |
| Jul 9, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0036 | 541519 | NUANCE PAPERPORT | $44K |
| Jul 9, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1303 | 541519 | TELECOM EQUIPMENT | $28K |
| Jul 8, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0255 | 541519 | SUPPORT AND MAINTENANCE PLAN FOR HARDWARE AND SOFTWARE IN HDR DEV/ TEST ENVIRONMENT | $19K |
| Jul 8, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0320 | 541519 | FIBER CABLING INSTALLATION | $149K |
| Jul 5, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0953 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP | $411 |
| Jul 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0763 | 541519 | IGF::OT::IGF EVIDEX DRUG SAFETY EVIDENCE COLLECTION AND GENERATION TOOL | $31K |
| Jun 27, 2019 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251719FA069 | 334210 | COMPUTERS FOR SSDP OFFICE LOCATED IN CHANTILLY, VA | $90K |
| Jun 25, 2019 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0060 | 541519 | ADOBE ENTERPRISE LICENSES | $256K |
| Jun 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0233 | 541519 | PBX BYPASS UNIT BREAK FIX | $30K |
| Jun 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0264 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, HAS A REQUIREMENT TO PROCURE 16 BRAND NAME CISCO WIRELESS ACCESS POINTS LEVEL 2 AS OUTLINED IN THE TABLE BELOW. THIS EQUIPMENT WILL BE USED TO SUPPORT THE FAYETTEVILLE VA MEDICAL CENTER, BUILDING 73 ACTIVATION LOCATED IN FAYETTEVILLE, NORTH CAROLINA. | $13K |
| Jun 25, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0478 | 541519 | IGF::OT::IGF RADIO PAGING SYSTEM SERVICE | $22K |
| Jun 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0235 | 541519 | OPTUM REVCYCLE PRO WITH DRG MINI GROUPER SOFTWARE | $46K |
| Jun 21, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0403 | 541519 | CUSTOM CISCO IT EQUIPMENT, ALBANY VAMC, FY 2019 3RD QTR | $11K |
| Jun 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0868 | 541519 | ADOBE CLOUD RENEWAL | $411 |
| Jun 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2370 | 541519 | CA TECHNOLOGIES APPLICATION DELIVERY ANALYSIS SW MAINTENANCE IGF::OT::IGF | $200K |
| Jun 17, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0854 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE | $341 |
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