Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Mar 29, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618P0789 | 334111 | REPAIR CODE BLUE PAGING SYSTEM | $3K |
| Mar 29, 2018 | Department of Veterans AffairsPCAC (36C776) | VA77716F0068 | 541519 | IGF::OT::IGF | $87K |
| Mar 27, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0039 | 541519 | QUANTUM TAPE LIBRARY SUBSCRIPTION WARRANTY | $55K |
| Mar 26, 2018 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0118F0230 | 541519 | SERENA BUSINESS MANAGER MAINTENANCE | $29K |
| Mar 22, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F0643 | 541519 | MCR IN ROW CONNECTIVITY | $16K |
| Mar 21, 2018 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830718F0032 | 334210 | TRANSIT CASES | $120K |
| Mar 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0197 | 541519 | DEVCRAFT DEVELOPER LICENSES | $4K |
| Mar 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0203 | 541519 | LASER PRINTERS | $12K |
| Mar 20, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518F1441 | 541519 | LASER PRINTERS AND BAR CODE CARDS | $10K |
| Mar 19, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0809 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE IGF::OT::IGF | $616 |
| Mar 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0800 | 541519 | ADOBE ACROBAT PROFESSIONAL DC2017 MULTIPLE PLATFORMS LICENSE IGF::OT::IGF | $6K |
| Mar 15, 2018 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0418F0156 | 541519 | OCIO DOCKING STATION PURCHASE IGF::OT::IGF | $21K |
| Mar 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17P0045 | 511210 | CAAPM ANNUAL SOFTWARE AND MAINTENANCE. | $38K |
| Mar 9, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61881109 | 541519 | 4TB PORTABLE HARD DRIVES | $9K |
| Mar 9, 2018 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118F0098 | 334210 | VEEAM SOFTWARE MAINTENANCE RENEWAL | $45K |
| Mar 8, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1544 | 541519 | IGF::OT::IGF-BRAND NAME F5 HARDWARE MAINTENANCE SUPPORT SERVICES | $32K |
| Mar 8, 2018 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L718P0011 | 334417 | REWIRING MATERIALS AND EQUIPMENT FOR G6 | $59K |
| Mar 7, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1706 | 541519 | PHONES | $8K |
| Mar 6, 2018 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343018F00046 | 541519 | IBM STERLING CONNECT SUBSCRIPTION RENEWAL | $12K |
| Mar 2, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F0851 | 541519 | LEXMARK LASER PRINTERS | $37K |
| Mar 2, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0733 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT | $225 |
| Mar 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0894 | 541519 | IGF::CL::IGF PEGASYSTEMS MAINTENANCE SERVICES. | $191K |
| Feb 28, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0707 | 541519 | RENEWAL OF ADOBE SOFTWARE NINE (9) MONTH PERIOD OF PERFORMANCE. | $5K |
| Feb 27, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133018NC0178 | 541519 | PURCHASE OF APC NETSHELTER SX ENCLOSURE WITH ROOF AND SIDES | $8K |
| Feb 22, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F1553 | 541519 | PRINTERS | $27K |
| Feb 21, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1849 | 541519 | IGF::OT::IGF - NASA SEWP ORDER FOR F5 LOAD BALANCERS AND MAINTENANCE | $98K |
| Feb 20, 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. | $44K |
| Feb 16, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0657 | 541519 | ADOBE CREATIVE DESKTOP APP IGF::OT::IGF | $616 |
| Feb 13, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0143 | 541519 | NEC TELEPHONES AND LICENSES | $22K |
| Feb 13, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0633 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT - TIER 1 TERM LICENSE IGF::OT::IGF | $205 |
| Feb 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2628 | 541519 | IGF::OT::IGF MAINTENANCE SUBSCRIPTION SERVICES LICENSES FOR VA-OWNED LOGRHYTHM SOFTWARE. THE RENEWAL OF LOGRHYTHM SUPPORT WILL ALLOW VA TO CONTINUE TO RECEIVE VENDOR-SUPPLIED SOFTWARE UPDATES AND RELEASES AND MAINTAIN HELPDESK ACCESS TO THE LOGRHYTHM SUPPORT TEAM. EXISTING LOGRHYTHM INVESTMENT INCLUDES EXISTING OWNERSHIP OF TWO LOGRHYTHM APPLIANCES, WHICH INCLUDE HARDWARE AND SOFTWARE, AND 200 LOGRHYTHM SYSTEM MONITOR PRO AGENTS. | $36K |
| Feb 9, 2018 | Department of the TreasuryFISCAL SERVICE | 2033H618F00108 | 541519 | ICB NEEDS TO ADD ADDITIONAL NEXUS 2248 SWITCHES TO REPLACE EOL SWITCHES AT THE KC AND PKB DATA CENTERS | $184K |
| Feb 9, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0619 | 541519 | IGF::OT::IGF 15 - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT 1 USER | $9K |
| Feb 8, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0605 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - | $327 |
| Feb 8, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0606 | 541519 | IGF::OT::IGF 6 - ADOBE CREATIVE CLOUD DESKTOP APP | $4K |
| Feb 7, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0081 | 541519 | IT SUPPLIES ( HEADSETS, HIC-10 CABLE, HIS ADAPTER CABLE, EAR CUSHIONS, HEADSET TRAINING Y ADAPTER FOR VARIOUS LOCATIONS | $73K |
| Feb 5, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0557 | 541519 | OT THIS IS ORDER NNG15SD21B 80NSSC18F0557 FOR ADOBE TLP ACROBAT PROFESSIONAL DC 2017 2017 MULTIPLE PLATFORMS LICENSE (10 EA | $3K |
| Jan 30, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0554 | 541519 | ADOBE LICENSE RENEWALS | $6K |
| Jan 29, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0536 | 541519 | 1 - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT 1 USER - FLP *CCE COMPLETE. | $616 |
| Jan 24, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0454 | 541519 | DO FOR ADOBE CAPTIVATE PERPETUAL LICENSE UPGRADES | $811 |
| Jan 24, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0499 | 541519 | ADOBE CREATIVE CLOUD LICENSE | $822 |
| Jan 23, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0485 | 541519 | ADOBE CREATIVE CLOUD RENEWAL | $7K |
| Jan 19, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018P0011 | 541513 | OCIO HAS IDENTIFIED A TOTAL OF 25 ITEMS THAT DO NOT PRESENTLY HAVE DELL MAINTENANCE AGREEMENTS. THIS COVERS THE MAINTENANCE FOR THOSE 25 ITEMS. NEEDED AS SOON AS POSSIBLE. | $19K |
| Jan 18, 2018 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | HHSI236201700002W | 541519 | IGF::OT::IGF IBM HW&SW MAINTENANCE RENEWAL | $604K |
| Jan 11, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0453 | 541519 | ADOBE CONNECT 9 MEETING HOSTED (30 EACH), EVENTS HOSTED (3 EACH) AND WEBINARS ONDEMAND (1 EACH) | $21K |
| Jan 5, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0176 | 334118 | PRINTER SERVICES | $4K |
| Jan 3, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0418 | 541519 | ACROBAT PRO LICENSE | $137 |
| Dec 26, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS18FT9M10053 | 541519 | THIS IS A DELIVERY ORDER FOR ACCXXXXLAM5 ACTIVCLIENT PREMIUM RENEWAL IN ACCORDANCE WITH NASA SEWP V CONTRACT#NNG15SD21B. | $28K |
| Dec 21, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0387 | 541519 | 5 - ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT 1 USER - FLP *CCE COMPLETE | $4K |
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