Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 51–100 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0367 | 541519 | IMPLANT TRACKING SOFTWARE | $11K |
| 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 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 DefenseDEFENSE HEALTH AGENCY | HT001123F0048 | 541519 | PRINTERS AND SUPPORT FOR US NAVAL HOSPITAL SIGONELLA (USNHSIG). | $55K |
| 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 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 | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $211K |
| Jul 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0051 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $226K |
| 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 |
| Jun 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $12K |
| May 30, 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. | $86K |
| May 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0036 | 541519 | DELL SERVER SUPPORT | $23K |
| May 13, 2025 | Department of JusticeFBI-JEH | 15F06724F0001703 | 541519 | PEGA SOFTWARE AND LICENSING | $3.7M |
| May 13, 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. | $745K |
| May 9, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025F0039 | 541519 | LEXMARK PRINTERS AND TRAYS | $16K |
| May 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1014 | 541519 | LYNX SOFTWARE | $36K |
| May 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125F0080 | 541519 | PRINTERS AND SUPPORT FOR GOODFELLOW AIR FORCE BASE | $78K |
| May 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0363 | 541519 | LYNX WIRELESS PANIC ALARM BUTTONS AND RECEIVERS | $19K |
| Apr 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0107 | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $870K |
| Apr 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0269 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | $95K |
| Apr 16, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000239 | 541519 | TO PROVIDE THE PURCHASE OF MULTIPLE 12-MONTH SUBSCRIPTIONS OF ADOBE ACROBAT WITH VIP LICENSING FOR THE DOE EMCBC. | $59K |
| Apr 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0369 | 541519 | RENEWAL OF BRAND NAME PEGASYSTEMS INC. PAAS/ SAAS SUBSCRIPTIONS TO CONTINUE SUPPORTING THE DTC CLOUD MODERNIZATION INITIATIVE, AS WELL AS ABILITY TO PROCURE ADDITIONAL QUANTITIES AND TYPES OF PEGA PAAS/SAAS PRODUCTS TO SUPPORT ITS CUSTOMER BASE. | $8K |
| Apr 1, 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. | $581K |
| Apr 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0403 | 541519 | DELL HARDWARE MAINTENANCE 3RD PARTY | $3K |
| Mar 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00127 | 541519 | DRYVIQ PLATFORM SUBSCRIPTION MIGRATE - SOFTWARE SUBSCRIPTION - UP TO 378 TB - SOFTWARE UPGRADES, STANDARD TELEPHONE AND WEB TICKET SUPPORT INCLUDED - PLATFORM SUBSCRIPTION - TERM: 6 MONTHS | $42K |
| Mar 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0359 | 541519 | PEGA LICENSE RENEWAL | $244K |
| Mar 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $353K |
| Mar 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0224 | 541519 | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | $1.1M |
| Mar 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $69K |
| Mar 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0105 | 541519 | MULTI-FUNCTIONAL DEVICE LEASE/MAINTENANCE | $49K |
| Mar 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $609K |
| Mar 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0049 | 541519 | PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). | $112K |
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