Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 751–800 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0396 | 541519 | LONG BEACH PRINTERS | $15K |
| Jun 10, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0397 | 541519 | CISCO 8821 PHONE BATTERIES AND CHARGING STATIONS | $43K |
| Jun 7, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0359 | 541519 | CATALYST NETWORK ADVANTAGE FOR GOLDENGATE CBOC, SAN FRANCISCO, CA | $56K |
| Jun 5, 2019 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0119F0283 | 541519 | WMA WSI EROS TWINAX CABLING | $16K |
| Jun 3, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0036 | 541519 | NUANCE PAPERPORT | $41K |
| Jun 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0369 | 541519 | SERVER MAINTENANCE - CONSOLIDATED LAN HW | $120K |
| May 31, 2019 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB19F8004 | 334210 | VARIOUS PARTS FOR ISP INSTALLATION IN BLDG 6922 | $438K |
| May 31, 2019 | Department of JusticeFBI-JEH | 15F06719F0002305 | 541519 | SOFTWARE MAINTENANCE RENEWAL FOR PEGASYSTEM SOFTWARE PEGA PREMIUM SUPPORT | $74K |
| May 28, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0773 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT | $150 |
| May 28, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4663 | 541519 | FILEHOLD SOFTWARE | $4K |
| May 28, 2019 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03018F2NCIO951 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO DELIVERY THE SONATYPE NEXUS SUITE OF PRODUCTS TO IT ADD. NEXUS SONATYPE SOFTWARE TOTAL PERIOD OF PERFORMANCE OF 09/24/18 THRU 09/23/20 | $476K |
| May 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0762 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT TERM LICENSE | $68 |
| May 22, 2019 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN19F5012 | 334210 | SAMSUNG 55INCH 4K TVS | $42K |
| May 21, 2019 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G319FPC202800 | 541519 | 2119449PC2028, DELL BLADE WARRANTIES- 3RD PARTY | $9K |
| May 21, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25519F0158 | 541519 | COMMUNICATION EQUIPMENT TO SUPPORT ACTIVATION | $81K |
| May 20, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0728 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP TERM LICENSE&MAINTENANCE&SUPPORT 1 USER | $1K |
| May 20, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281619FA025 | 334210 | KVM SWITCHES AND CABLES | $46K |
| May 17, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0737 | 541519 | ADOBE CLOUD RENEWAL | $411 |
| May 17, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440719FA073 | 334210 | SIEMENS MAINTENANCE RENEWAL | $96K |
| May 13, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00066 | 541519 | FEDSTORE CORPORATION:1173466 [19-000577]. QUOTE# LS-042519TK-1 | $1.8M |
| May 9, 2019 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0013 | 541519 | VERITAS NETBACKUP | $144K |
| May 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530003 | 334118 | IGF::OT::IGF - MFD'S FOR MIAMI VA FACILITY | $92K |
| May 8, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0690 | 541519 | ADOBE RENEWAL | $299 |
| May 7, 2019 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0091 | 541519 | ANNUAL RENEWAL OF MAINTENANCE AND LICENSING FOR ADOBE SOFTWARE | $219K |
| May 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0935 | 541519 | LEXMARK LASER PRINTER | $48K |
| May 6, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0685 | 541519 | ADOBE 9 RENEWAL | $30K |
| May 2, 2019 | Department of DefenseFA4661 7 CONS CD | FA466119FA019 | 334210 | NETWORK SWITCHES | $154K |
| Apr 30, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2285 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR CLINICAL STUDIO SOFTWARE CSCODER LICENSE, END-USER WEB-BASED TRAINING, INSTALLATION, MAINTENANCE, AND TECHNICAL SUPPORT | $34K |
| Apr 29, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0648 | 541519 | COLD FUSION RENEWAL | $52K |
| Apr 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0179 | 541519 | IGF;;OT;;IGF SIEMENS PHONES | $23K |
| Apr 26, 2019 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L219F0089 | 334210 | IVANTI COMM PATCH SOFTWARE | $26K |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0622 | 541519 | ADOBE RENEWAL | $411 |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0623 | 541519 | ADOBE RENEWAL | $411 |
| Apr 24, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0631 | 541519 | ADOBE RENEWAL | $411 |
| Apr 22, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0608 | 541519 | ADOBE RENEWAL | $150 |
| Apr 19, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0553 | 541519 | REPLACEMENT BARCODE PRINTERS FOR VAMHCS | $10K |
| Apr 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0309 | 541519 | LEXMARK PRINTERS FOR SALT LAKE CITY, UT | $28K |
| Apr 15, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00065 | 541519 | NCBI: SPECTRALOGIC - ANNUAL SUPPORT RENEWAL; POP: 15 APRIL 2019 - 14 APRIL 2020 PER ATTACHED FEDSTORE QUOTE # RJ-032919MP-1 | $331K |
| Apr 15, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80043 | 541519 | DELL LAPTOPS | $182K |
| Apr 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2798 | 541519 | BRAND NAME WEBTEXT MESSAGING AND MAINTENANCE SUPPORT | $44K |
| Apr 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0969 | 541519 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF | $598K |
| Apr 8, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25712F1402 | 541519 | BARCODE MEDICATION ADMINSTRATION POINT OF CARE CARTS AND MEDICATION CARTS. | $90 |
| Apr 2, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0261 | 541519 | OPENSCAPE 4000 SURVIVABILITY LICENCE | $44K |
| Apr 1, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0531 | 541519 | RENEWAL | $449 |
| Mar 27, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2714 | 541519 | IGF::OT::IGF GET WELL AMBULATORY SERVICES | $127K |
| Mar 21, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0489 | 541519 | RENEWAL | $225 |
| Mar 21, 2019 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA031 | 334210 | CATEGORY 5 - SOFTWARE | $26K |
| Mar 21, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0077 | 541519 | COMMVAULT SOFTWARE LICENSES MAINTANCE SUPPORT | $64K |
| Mar 20, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00031 | 541519 | IBM STERLING FILE GATEWAY SOFTWARE SUBSCRIPTION AND SUPPORT | $36K |
| Mar 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0148 | 541519 | SMS MESSAGING | $21K |
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