Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218PNWWG0088 | 334290 | SUPERMICRO MAINTENANCE FOR NDBC SERVERS | $6K |
| Jun 29, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV279 | 541519 | IGF::OT::IGF GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE SMALL BUSINESS ON EXISTING CONTRACT | $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 |
| Jun 28, 2018 | Department of DefenseFA4452 763 ESS | FA445218F0065 | 334210 | IGF::OT::IGF BELKIN KVM SWITCHES | $38K |
| Jun 28, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1376 | 541519 | ADOBE COLDFUSION ENTERPRISE 2016 PLATINUM ANNUAL MAINTENANCE AND SUPPORT SUBSCRIPTION RENEWAL | $17K |
| Jun 28, 2018 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002118F0013 | 541519 | VERITAS NETBACKUP | $170K |
| Jun 27, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0036 | 541519 | NUANCE PAPERPORT | $38K |
| Jun 26, 2018 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40118F10140 | 541519 | CA PRIVILEGED ACCESS MANAGER SOFTWARE MAINTENANCE AND REINSTATEMENT PERIOD | $120K |
| Jun 26, 2018 | Peace CorpsPEACE CORPS OACM | PC167050 | 541519 | TOAD - MAINTENANCE SUPPORT IGF::OT::IGF | $11K |
| Jun 22, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97018F00004 | 541519 | FEDSTORE CORPORATION:1173466 [18-001484] | $5K |
| Jun 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1311 | 541519 | ADOBE CREATIVE CLOUD | $300 |
| Jun 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0484 | 541519 | IGF::OT::IGF | $39K |
| Jun 15, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5275 | 541519 | PHONES | $26K |
| Jun 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0381 | 541519 | CISCO VOIP COMPONENTS | $288K |
| Jun 13, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5314 | 541519 | TELEPHONE SYSTEM ACTIVATION FOR SPRINGFIELD CBOC OPENSCAPE | $105K |
| Jun 8, 2018 | Department of DefenseFA4819 325 CONS PKP | FA481918F1011 | 334210 | 25 KVM SWITCHES | $39K |
| Jun 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0369 | 541519 | SERVER MAINTENANCE - CONSOLIDATED LAN HW | $592K |
| Jun 8, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2962 | 541519 | PHARMACY PHONES PART NUMBER BE113799 | $21K |
| Jun 8, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F1754 | 541519 | FAYETTEVILLE/JOPLIN CBOC PHONE SYSTEM | $58K |
| Jun 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918P4243 | 334210 | 60 EACH OPENSCAPE DESK PHONES IP 55G | $20K |
| Jun 4, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1222 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE | $205 |
| May 31, 2018 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS28000 | 541519 | CISCO 24 PORT SWITCH | $14K |
| May 31, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1202 | 541519 | ADOBE ACROBAT PROFESSIONAL | $20K |
| May 29, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0585 | 541519 | TELECOM EQUIPMENT | $23K |
| May 24, 2018 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD18F00000502 | 541519 | CA E-TRUST MAINTENANCE AGREEMENT RENEWALS. | $85K |
| May 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2370 | 541519 | CA TECHNOLOGIES APPLICATION DELIVERY ANALYSIS SW MAINTENANCE IGF::OT::IGF | $200K |
| May 16, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F1414 | 541519 | PT2020 PAGING TERMINAL WITH REDUNDANT SYSTEM, INSTALLATION, MAINTENANCE, RANGE TEST, DOCUMENTATION | $53K |
| May 8, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F1364 | 541519 | TELECOM&SOFTWARE | $43K |
| May 7, 2018 | Department of DefenseFA5000 673 CONS LGC | FA500018F3305 | 334210 | BELKIN F1DN104C-3 SECURE KVM SWITCH 33 EA. BELKIN F1DN104F-3 SECURE KVM SWITCH 22 EA | $30K |
| May 4, 2018 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051618P0046 | 334111 | HYBRID STORAGE SYS W/BACK UP | $362K |
| May 3, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1063 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP AND ADOBE ACROBAT DC PROFESSIONAL TERM BOTH WITH MAINTENANCE AND SUPPORT IGF::OT::IGF | $4K |
| Apr 30, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0279 | 541519 | DOB033 STORNEXT SOFTWARE PACKAGE | $9K |
| Apr 30, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0969 | 541519 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF | $327K |
| Apr 26, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1000 | 541519 | ADOBE CREATIVE CLOUD - TERM LICENSE IGF::OT::IGF | $616 |
| Apr 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0396 | 541519 | STATIC CODE ANALYZER ENTERPRISE LICENSE AGREEMENT AND SOFTWARE MAINTENANCE TO MINIMIZE VULNERABILITIES TO VA APPLICATIONS THROUGHOUT THE SYSTEM DEVELOPMENT LIFECYCLE. IGF::OT::IGF | $1.3M |
| Apr 24, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530003 | 334118 | IGF::OT::IGF - MFD'S FOR MIAMI VA FACILITY | $92K |
| Apr 23, 2018 | Department of Veterans AffairsPCAC (36C776) | VA77716F0068 | 541519 | IGF::OT::IGF | $7K |
| Apr 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0951 | 541519 | ADOBE CONNECT RENEWAL. | $30K |
| Apr 18, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F0950 | 541519 | LEASE MEDICAL EQUIPMENT, IGF::OT::IGF | $52K |
| Apr 17, 2018 | Department of DefenseW7NF USPFO ACTIVITY MI ARNG | W912JB18F8001 | 334210 | FIBER OPTIC PATCH CABLE | $5K |
| Apr 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1929 | 541519 | IGF::OT::IGF INQUISIENT (FORMERLY ENTERPRISE ELEMENTS) ANNUAL SOFTWARE MAINTENANCE AND SERVICE. SPECIFICALLY THIS SOFTWARE MAINTENANCE CONSISTS OF REPOSITORY CORE MAINTENANCE, STANDARD CONCURRENT USER MAINTENANCE, AND REPOSITORY READ ONLY MAINTENANCE. THE UNINTERRUPTED CONTINUANCE OF THIS EFFORT ENABLES VA TO CONTINUE TO RECEIVE VERSION UPDATES, SECURITY PATCHES, AND HELP DESK SUPPORT. THE PERIOD OF PERFORMANCE SHALL BE FROM MAY 1, 2017 THROUGH APRIL 30, 2018, AND INCLUDES TWO 12-MONTH OPTION PERIODS. | $165K |
| Apr 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0961 | 541519 | ADOBE CREATIVE CLOUD DESKTOP IGF::OT::IGF | $616 |
| Apr 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2798 | 541519 | BRAND NAME WEBTEXT MESSAGING AND MAINTENANCE SUPPORT | $42K |
| Apr 11, 2018 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M18F0041 | 541519 | IGF::OT::IGF FORENSIC TRAINING TOOL KIT | $5K |
| Apr 6, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0484 | 541519 | IGF::OT::IGF | $3K |
| Apr 5, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1958 | 541519 | LYNX SECURITY SYSTEM SOFTWARE | $30K |
| Apr 4, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0888 | 541519 | ADOBE FEDSTORE | $2K |
| Apr 3, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F2004 | 541519 | PRINTERS | $27K |
| Apr 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24916F2361 | 541519 | IGF::OT::IGF RICOH COPIER MAINTENANCE BASE + FOUR OPTION YEARS | $101K |
| Mar 30, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F2172 | 541519 | IGF::OT::IGF WRITST BAND MAINTENANCE CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16 | $1K |
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