Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2018 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0060 | 541519 | ADOBE ENTERPRISE LICENSES | $256K |
| Aug 23, 2018 | Department of DefenseFA8771 AFLCMC GBK | FA877118F1022 | 334210 | NCC VMWARE | $41K |
| Aug 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2849 | 541519 | LINKEDIN RECRUITER LICENSES | $18K |
| Aug 23, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718N1748 | 541519 | IGF::OT::IGF MFD RENTAL | $264K |
| Aug 22, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1834 | 541519 | GET WELL NETWORK (QTY. 58) | $220K |
| Aug 22, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4663 | 541519 | FILEHOLD SOFTWARE | $4K |
| Aug 21, 2018 | Department of DefenseFA4661 7 CONS CD | FA466118F0084 | 334210 | PSA7000-10G-SFP-PLUS, NETWORK SECURITY, PRODUCTS AND CUSTOMER SERVICES. | $129K |
| Aug 21, 2018 | Department of DefenseFA5702 379 ECONS | FA570218F0163 | 334210 | CABLE LOM | $117K |
| Aug 21, 2018 | Department of DefenseFA8772 AFLCMC HNIK | FA877218F1021 | 334210 | CAPABILITIES INTEGRATION ENVIRONMENT (CIE) PUPPET STANDARD SUBSCRIPTION | $128K |
| Aug 21, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0119 | 541519 | PURCHASE OF COMPELLENT STORAGE AREA NETWORK (SAN) UNIT | $41K |
| Aug 16, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FS031 | 334210 | VERITAS NETBACKUP SUPPORT | $150K |
| Aug 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2829 | 541519 | HE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES, HAS A REQUIREMENT FOR THE PROCUREMENT BRAND NAME SIEMENS AG PHONES. SPECIFICALLY, THE VA, WILLIAM JENNINGS BRYAN DORN (WJB) VA MEDICAL CENTER (VAMC) HAS A REQUIREMENT FOR 350 SIEMEN PHONES AND 125 USER HANDSETS THAT ARE REQUIRED TO EXPAND THE EXISTING SIEMENS PRIVATE BRANCH EXCHANGE (PBX) INFRASTRUCTURE CURRENTLY IN PLACE AT WJB VAMC. THE WJB VAMC IS CURRENTLY COMPRISED OF SIEMENS TELEPHONE SWITCH PLATFORMS WHICH IS A PROPRIETARY SYSTEM TO SIEMENS AG. THESE NEW SIEMEN AG TELEPHONES AND HANDSETS ARE REQUIRED TO EXPAND THE CURRENT INFRASTRUCTURE FOR NEW AND EXISTING EMPLOYEES DUE TO A RECENT EXPANSION AT WJB VAMC. | $30K |
| Aug 16, 2018 | Department of AgricultureUSDA, FSIS, OAS PCMB | AG3A94D170099 | 541519 | IGF::OT::IGF HP SERVER ANNUAL MAINTENANCE RENEWAL | $28K |
| Aug 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0304 | 541519 | TRUSTWAVE SOFTWARE MAINTENANCE IGF::OT::IGF | $18K |
| Aug 16, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3240 | 541519 | IGF::OT::IGF DELL SERVERS MAINTENANCE SUPPORT SUBSCRIPTION | $3K |
| Aug 15, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0284 | 334210 | DELL EQUALLOGIC WARRANTY RENEWAL. | $55K |
| Aug 15, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1729 | 541519 | ADOBE CONNECT 9 SERVER LICENSED PLATINUM MAINTENANCE AND SUPPORT SUBSCRIPTION RENEWAL. | $52K |
| Aug 14, 2018 | Department of DefenseFA3016 502 CONS CL | FA301618F0588 | 334210 | ATLASSIAN SOFTWARE SUPPORT RENEWAL | $58K |
| Aug 14, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1714 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT | $2K |
| Aug 12, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4332 | 541519 | IGF::OT::IGF OPENSCAPE 4000 SYSTEM | $51K |
| Aug 10, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118F02757 | 541519 | IGF::OT::IGF FOR SMARTBEAR SOFTWARE FOR NCEZID | $38K |
| Aug 10, 2018 | 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 | $33K |
| Aug 9, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218FNCNL0124 | 541519 | EMC NETWORKER SOFTWARE | $5K |
| Aug 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0471 | 541519 | BRAND NAME CISCO 4431 INTEGRATED SERVICES ROUTER (ISR), WHICH WILL BE USED TO SUPPORT VOICE OVER INTERNET PROTOCOL (VOIP) SERVICES AT THE HARRISONBURG VA COMMUNITY-BASED OUTPATIENT CLINIC (CBOC). | $50K |
| Aug 3, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P2336 | 541519 | IGF::OT::IGF LYNX SOFTWARE SYSTEM UPGRADE | $22K |
| Aug 3, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1613 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP -TERM LICENSE&MAINTENANCE&SUPPORT. | $411 |
| Aug 2, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2814 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF ONE BRAND NAME CISCO 4431 INTEGRATED SERVICES ROUTER (ISR), SOFTWARE LICENSES, ADDITIONAL MEMORY CAPACITY, AND ASSOCIATED STANDARD WARRANTY AND TECHNICAL SUPPORT. | $25K |
| Aug 2, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5516 | 541519 | PHONE LICENSES | $26K |
| Jul 31, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6376 | 541519 | DELL SERVER&BROCADE FIBER SWITCHES ANNUAL MAINTENANCE IGF::OT::IGF | $4K |
| Jul 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0446 | 541519 | SIEMENS OPENSTAGE PHONES | $26K |
| Jul 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2394 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL | $1.1M |
| Jul 28, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10175 | 541519 | SOFTWARE LICENSING AND SUPPORT | $993K |
| Jul 27, 2018 | Department of DefenseFA4887 56 CONS CC | FA488718F0210 | 334210 | CABLES AND SWITCHES | $6K |
| Jul 27, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3433 | 541519 | ADOBE CREATIVE CLOUD SUBSCRIPTION | $4K |
| Jul 25, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0390 | 541519 | 10 NETWORKED MULTIFUNCTIONAL COLOR IMAGING SYSTEMS INCLUSVIE OF 12-MONTH MAITNENANCE AND WARRANTY SERVICES | $102K |
| Jul 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0763 | 541519 | IGF::OT::IGF EVIDEX DRUG SAFETY EVIDENCE COLLECTION AND GENERATION TOOL | $30K |
| Jul 19, 2018 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618F5021 | 334210 | IGF::OT::IGF XEROX COPIER LEASE | BASE YEAR | $9K |
| Jul 19, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1756 | 541519 | IGF::OT::IGF GETWELL SOFTWARE INSTALLATION | $39K |
| Jul 17, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1483 | 541519 | AEM MOBILE ENTERPRISE PACKAGE | $195K |
| Jul 16, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1451 | 541519 | IGF::OT::IGF RENEWAL OF REDHAT ENTERPRISE-WIDE LICENSE SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT SUBSCRIPTIONS, AND PROCUREMENT OF ADDITIONAL QUANTITIES OF NEW REDHAT SOFTWARE LICENSES AND CORRESPONDING SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE CONSISTS OF A 12-MONTH BASE PERIOD, AND TWO 12-MONTH OPTION PERIODS FOR RENEWALS, AS WELL AS OPTIONAL TASKS FOR INCREASED QUANTITIES OF LICENSES. | $7.7M |
| Jul 13, 2018 | Department of DefenseW7M8 USPFO ACTIVITY IA ARNG | W912LP18F5019 | 334210 | RED HAT ENTERPRISE LINUX SERVER | $21K |
| Jul 12, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0284 | 334210 | 12 MONTHS, FY18 DELL QUEST FOGLIGHT SOFT | $106K |
| Jul 12, 2018 | Department of DefenseFA9401 377 MSG PK | FA940118F0045 | 334210 | EXTREME NETWORKS SUPPORT | $46K |
| Jul 12, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918F4234 | 541519 | OPENSTAGE HVA V3 LAVA PHONES | $55K |
| Jul 11, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24618F4760 | 541519 | MOTOROLA RADIOIS | $401K |
| Jul 9, 2018 | Department of DefenseFA4417 1 SOCONS | FA441718F0207 | 334210 | COMM ITEMS TO INCLUDE; FIBER OPTIC CABLE, CORNING CABLE SYSTEMS, PREFORMED LINE PRODUCTS, AND PANDUIT. | $71K |
| Jul 3, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000062 | 541519 | NETIQ ACCESS MANAGER LICENSE IGF::OT::IGF | $55K |
| Jul 3, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4343 | 541519 | VIDEO CONFERENCING EQUIPMENT | $34K |
| Jul 2, 2018 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT2H10083 | 541519 | MAINTAIN/INSTALLATION/RESTORATION OF SERVICES TO LAND MOBILE RADIO SYSTEM AT MCC SAN DIEGO | $14K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV427 | 541519 | GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $14K |
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