Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 901–950 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2018 | Department of DefenseFA7014 AFDW PK | FA701418F5152 | 334210 | SALESFORCE LIGHTNING PLATFORM STARTER | $4.0M |
| Sep 26, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470318F0091 | 541519 | ANNUAL RENEWAL OF MAINTENANCE AND LICENSING FOR ADOBE SOFTWARE | $212K |
| Sep 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2977 | 541519 | IGF::CL::IGF THE OFFICE OF INFORMATION&TECHNOLOGY (OI&T) REQUIRES TECHNICAL SUPPORT AND MAINTENANCE FOR ALL VOICE SYSTEMS (VS) THAT ARE USED AT THE VETERANS AFFAIRS MEDICAL CENTERS (VAMC), VET CENTERS, OUT PATIENT CLINICS, COMMUNITY BASED OUT PATIENT CLINICS (CBOCS) AND SUPPORT FACILITIES. | $112K |
| Sep 26, 2018 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03918FPFDAC300 | 541519 | CISCO AIRONET 1815W ACCESS POINT | $44K |
| Sep 26, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0417 | 334210 | MPE NETWORK EQUIPMENT - 1 EACH | $70K |
| Sep 26, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB125 | 334210 | VERITAS SOFTWARE SUPPORT | $63K |
| Sep 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18P3684 | 541519 | THREE (3) PLANTRONICS HEADSETS AND ONE (1) STARTECH MAC CONVERTER | $680 |
| Sep 25, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1992 | 541519 | THIS DELIVERY ORDER IS FOR THE NASA AGENCY-WIDE FY18 ADOBE EXPERIENCE MANAGER (AEM) FORMS RENEWAL. SEE ATTACHED QUOTE # NC-030718MC-1 DATED 09/24/2018. PERIOD OF PERFORMANCE IS 09/26/2018 - 09/25/2019 | $268K |
| Sep 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2955 | 541519 | IGF::OT::IGF-CONSOLIDATION OF WORKFORCE OPTIMIZATION (WFO) PLATFORMS | $367K |
| Sep 23, 2018 | Department of DefenseFA8527 AFLCMC C3IAK | FA852718F0081 | 334210 | MELLANOX HARDWARE SUSTAINMENT | $83K |
| Sep 21, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F2952 | 541519 | LG COMPUTER MONITORS, QTY 100-24" AND QTY 100-28" | $42K |
| Sep 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0634 | 541519 | SYNCSORT SOFTWARE MAINTENANCE | $29K |
| Sep 21, 2018 | Department of DefenseFA5613 700 CONS PK | FA561318F5780 | 334210 | APX CONSOLETTE VHF | $34K |
| Sep 21, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000176 | 541519 | IGF::OT::IGF FIRSTSOURCE II - SDVOSB SOCIOECONOMIC CATEGORY: DELL ESOC SERVERS | $2.2M |
| Sep 21, 2018 | 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 | $290K |
| Sep 19, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F3292 | 541519 | SIT TO STAND DESK RISERS | $39K |
| Sep 19, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001152 | 541519 | IGF::OT::IGF WAN CONNECTIVITY EQUIPMENT, LICENSES AND MAINTENANCE | $538K |
| Sep 19, 2018 | Department of DefenseFA3010 81 CONS CC | FA301018F0142 | 334210 | LMR RADIOS | $108K |
| Sep 19, 2018 | Department of DefenseFA3022 14 CONS LGCA | FA302218F0096 | 334210 | LMR BATTERY CHARGER, 6-DISP | $39K |
| Sep 19, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0447 | 334210 | NETWORKING EQUIPMENT | $73K |
| Sep 17, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1568 | 541519 | CISCO EQUIPMENT | $1.8M |
| Sep 14, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0611 | 541519 | IGF::CL::IGF QUEST SOFTWARE | $5K |
| Sep 13, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718F6R20 | 334210 | VMWARE RENEWAL | $79K |
| Sep 11, 2018 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY18F0247 | 541519 | REQUISITION FOR SYMANTEC PROTECTION ENGINE FOR CLOUD SERVICES RENEWAL | $25K |
| Sep 11, 2018 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC18FR0000136 | 541519 | FIRSTSOURCE II - IT PERIPHERALS | $18K |
| Sep 11, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0169 | 334210 | SAP CRYSTAL REPORT LICENSES | $17K |
| Sep 10, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5676 | 541519 | PURCHASE AND INSTALLATION OF NETWORK GATEWAY EQUIPMENT | $15K |
| Sep 7, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2915 | 541519 | INTERACTIVE PATIENT CARE NETWORK (GETWELL) FOR PORTLAND VAMC | $816K |
| Sep 7, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2889 | 541519 | AVAYA EQUIPMENT FOR ENTERPRISE VOICE SERVICES SUSTAINMENT VISN 5 WASHINGTON, DC AREA VETERANS CRISIS LINE TRANSFER UPGRADE | $78K |
| Sep 7, 2018 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR718F00000018 | 541519 | LAPTOPS FOR IT AND GIS | $98K |
| Sep 7, 2018 | Department of DefenseNIWC PACIFIC | N6600118F0778 | 541519 | IGF::OT::IGF, 24 PORT SWITCH | $249K |
| Sep 6, 2018 | Department of DefenseFA4407 375 CONS LGC | FA440718FAR11 | 334210 | KVM SWITCHES&MONITORS | $49K |
| Sep 5, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1544 | 541519 | IGF::OT::IGF-BRAND NAME F5 HARDWARE MAINTENANCE SUPPORT SERVICES | $655K |
| Sep 4, 2018 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60218F00077 | 541519 | INFORMATION TECHNOLOGY SOFTWARE | $75K |
| Sep 4, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2871 | 541519 | IGF::OT::IGF-BACKUP SOLUTION FOR TEXT AND CHAT | $83K |
| Aug 31, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2846 | 541519 | CISCO TELECONFERENCE EQUIPMENT AND INCIDENTAL HARDWARE | $73K |
| Aug 30, 2018 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TPDTGT13K0046 | 541519 | ELECTRONIC/SERVER COMPONENT REFRESH FOR LAB ENVIRONMENT | $22K |
| Aug 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3759 | 541519 | MOTOROLA RADIOS | $20K |
| Aug 30, 2018 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF18F5008 | 334210 | EMC V4-2S10-012U | $61K |
| Aug 30, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00277 | 541519 | TRELLIS SITE MANAGER LICENSES&SUPPORT | $13K |
| Aug 30, 2018 | Department of DefenseFA8773 ACC 38 CONS | FA877318F0143 | 334210 | CATEGORY 3 - PERIPHERALS | $13K |
| Aug 29, 2018 | Department of DefenseFA3002 338 ESS CC | SK02 | 334210 | EMC VNX5300/NETAPP/HEWLETT PACKARD (HP) EVA6000 HARDWARE&SOFTWARE MAINTENANCE AND DISK RETENTION SUPPORT FOR AIR EDUCATION&TRAINING COMMAND (AETC) INSTALLATIONS | $457K |
| Aug 29, 2018 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC18F5013 | 334210 | PN: TN-GLC-SX-MM | $13K |
| Aug 29, 2018 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0318F0176 | 541519 | DELIVERY ORDER VIA NASA SEWP GOVERNMENT-WIDE CONTRACT. SHAKEALERT ALERT-LAYER SERVERS (DELL POWEREDGE R740 CUSTOM CONFIGURATION) | $103K |
| Aug 28, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2898 | 541519 | CISCO WIRELESS CLC EXPANSION FOR FRESNO, CA | $15K |
| Aug 28, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18F0980 | 541519 | HEADSETS FOR SAN JUAN NATIONAL CALL CENTER | $16K |
| Aug 27, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018F0240 | 334210 | JIRA LICENSES | $55K |
| Aug 27, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480018F0260 | 334210 | SYMANTEC MAINTENANCE RENEWAL | $30K |
| Aug 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0548 | 541519 | NEC BRAND PHONES HOUSTON | $28K |
| Aug 24, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0060 | 541519 | ADOBE ENTERPRISE LICENSES | $256K |
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