Federal Contractor Profile
Fedstore Corporation
$449M obligated·1,250 awards·25 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 1,658 funded award actions, most recent first.
- Contracts with positive obligations
- 1,250
- Funded award actions shown
- 1,658
- Obligations shown
- $449M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25F00000022 | 541519 | PEGACLOUD SUBSCRIPTION | $5.3M |
| Sep 25, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0088 | 541519 | NEW BASE + FOUR OPTION YEAR CONTRACT TO LEASE 168 MULTI-FUNCTIONAL DEVICES FOR VARIOUS LEXINGTON VA MEDICAL CENTER LOCATIONS. | $613K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0049 | 541519 | PRINTERS AND SUPPORT FOR AIR FORCE MEDICAL COMMAND. | $20K |
| Sep 25, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE018 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR SCOTT AIR FORCE BASE | $141K |
| Sep 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE013 | 541519 | PRINTERS AND PRINT MANAGEMENT SERVICES FOR LANGLEY AIR FORCE BASE. | $367K |
| Sep 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE014 | 541519 | PRINTERS PURCHASE FOR LAUGHLIN AIR FORCE BASE | $62K |
| Sep 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0084 | 541519 | PRINTERS SUPPORT FOR BUCKLEY AIR FORCE BASE. | $61K |
| Sep 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000231 | 541519 | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REPLACEMENT OF EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY APPROACHING OVERUSE AND END OF LIFE. | $1.1M |
| Sep 16, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $854K |
| Sep 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1606 | 513210 | UDI TRACKER PLUS SOFTWARE LICENSE | $19K |
| Sep 9, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB360 | 541519 | PEGA PREDICTIVE DIAGNOSTIC CLOUD FOR ESCAPE | $1.8M |
| Sep 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0362 | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $6.6M |
| Sep 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0002 | 541519 | MANAGED PRINT SERVICES FOR OAK HARBOR. | $48K |
| Sep 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0043 | 541519 | PRINTERS FOR FORT DETRICK. | $4K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0243 | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME - PEGA PAAS/SAAS CLOUD SUBSCRIPTIONS AND SUPPORT SERVICES ON BEHALF OF OFFICE OF INFORMATION & TECHNOLOGY, DIGITAL TRANSFORMATION CENTER. | $430K |
| Aug 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0045 | 541519 | PRINTERS AND ANNUAL SUPPORT FOR RAMSTEIN. | $108K |
| Aug 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125FE004 | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. | $621K |
| Aug 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0041 | 541519 | PRINTERS PURCHASE FOR FORT CARSON | $176K |
| Aug 21, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0314 | 541519 | LED SIGNS | $56K |
| Aug 21, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0042 | 541519 | NEW DEVICES AND SETUP | $51K |
| Aug 19, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0072 | 541519 | PRINTERS FOR ARMED FORCES MEDICAL EXAMINER SYSTEM AFMES, DOVER AIR FORCE BASE. | $41K |
| Aug 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0354 | 541519 | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | $1.1M |
| Aug 18, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0495 | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | $305K |
| Aug 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0282 | 541519 | ROBOTIC PROCESS AUTOMATION SOFTWARE LICENSES | $42K |
| Aug 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $53K |
| Aug 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0887 | 561210 | LINX SERVICES - ALTOONA VAMC | $3K |
| Aug 8, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0071 | 541519 | MANAGED PRINT SERVICES FOR ELMENDORF AIR FORCE BASE. | $180K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0303 | 541519 | MICRO FOCUS LOADRUNNER ENTERPRISE (FORMERLY HEWLETT PACKARD HP PERFORMANCE CENTER) | $275K |
| Aug 7, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0367 | 541519 | IMPLANT TRACKING SOFTWARE | $11K |
| Aug 7, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0051 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $50 |
| Aug 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0769 | 541519 | GET WELL NETWORK SOFTWARE | $258K |
| Jul 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0052 | 541519 | PRINTER MAINTENANCE SUPPORT. | $160K |
| Jul 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0234 | 541519 | EDIFECS LICENSING AND MAINTENANCE | $866K |
| Jul 30, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0127 | 541519 | GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM SERVICES | $1.1M |
| Jul 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0044 | 541519 | PRINTERS PURCHASE AND ANNUAL SUPPORT FOR USAF ACADEMY. | $92K |
| Jul 30, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0048 | 541519 | PRINTERS AND SUPPORT FOR US NAVAL HOSPITAL SIGONELLA (USNHSIG). | $55K |
| Jul 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0052 | 541519 | PRINTERS AND SUPPORT FOR FORT CAMPBELL. | $492K |
| Jul 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0037 | 541519 | PRINTERS FOR SEYMOUR JOHNSON AIR FORCE BASE. | $25K |
| Jul 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0051 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $226K |
| Jul 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $211K |
| Jul 23, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0204 | 541519 | GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN | $160K |
| Jul 18, 2025 | Department of JusticeFBI-JEH | 15F06725F0001218 | 541519 | PEGA ANNUAL RENEWAL FOR FACE AND NICS | $720K |
| Jul 18, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0445 | 541519 | LYNX UPGRADE AND MAINTENANCE | $4K |
| Jul 17, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0254 | 541519 | GETWELL NETWORK SUPPORT - DURHAM VAHCS | $216K |
| Jul 14, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0191 | 541519 | VIRTUAL EXPANSION | $8K |
| Jul 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125F0082 | 541519 | PRINTERS FOR IRWIN COMMUNITY OF HOSPITAL. | $553K |
| Jun 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0024 | 541519 | PEGA FTE SOFTWARE LICENSING | $35K |
| Jun 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0170 | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | $93K |
| Jun 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | FEDSTORE CORPORATION:1173466 [24-001827] | $45K |
| Jun 15, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000045 | 541519 | FY25 SHORT-TERM PEGA MAINTENANCE RENEWAL & CONTRACTOR SUPPORT ALL TERMS AND CONDITIONS OF THE SEWP V CONTRACT WILL APPLY. | $287K |
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