Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 20, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417F1533 | 541519 | IGF::OT::IGF - IPC MANAGER GETWELLNETWORK - LEBANON VA BASE PLUS 4 OY | $138K |
| Dec 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2588 | 541519 | IGF::OT::IGF IVANTI SOFTWARE MAINTENANCE | $16K |
| Dec 18, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0360 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT-TIER 1-TERM LICENSE (60) | $8K |
| Dec 18, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0368 | 541519 | ADOBE SOFTWARE AND MAINTENANCE | $4K |
| Dec 15, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0339 | 541519 | ADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT - TIER 1 - TERM LICENSE (2 EACH) | $273 |
| Dec 13, 2017 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618P0132 | 334118 | PRINTER LEASE, YEAR1 | $4K |
| Dec 13, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0350 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE AND MAINTENANCE AND SUPPORT | $6K |
| Dec 8, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0329 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP | $11K |
| Dec 5, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0317 | 541519 | ONE ADOBE CREATIVE CLOUD SOFTWARE LICENSE | $822 |
| Dec 4, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0049 | 541519 | NETAPP FILER WARRANTY RENEWAL | $54K |
| Dec 1, 2017 | Department of DefenseCOMMANDER | M6785417F4409 | 541519 | EMC PREMIUM HARDWARE SUPPORT IGF::OT::IGF FOR OTHER FUNCTIONS | $15K |
| Nov 30, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0096 | 541519 | MICROFOCUS SECURITY FORTIFY PREMIUM EDITION | $54K |
| Nov 24, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0208 | 541519 | ADOBE CREATIVE CLOUD DESKTOP APP - TERM LICENSE&MAINTENANCE&SUPPORT. | $11K |
| Nov 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0041 | 541519 | ALTOVA SOFTWARE MAINTENANCE | $4K |
| Nov 15, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0197 | 541519 | 22 - ADOBE INCOPY CC | $1K |
| Nov 14, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0187 | 541519 | HQ AND GRC ANNUAL RENEWAL | $2K |
| Nov 9, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0174 | 541519 | AGENCY-WIDE ADOBE RENEWAL FOR GSFC AND HQ | $6K |
| Nov 7, 2017 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ17NSDE0054 | 541519 | IGF::OT::IGF HP SERVER MAINTENANCE | $4K |
| Nov 7, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0147 | 541519 | ADOBE AGENCY-WIDE RENEWAL FOR HQ AND JSC. | $114K |
| Nov 2, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0114 | 541519 | ADOBE CREATIVE SUITE MAINTENANCE RENEWAL | $13K |
| Nov 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F4040 | 541519 | IGF::OT::IGF LEASE OF REPRODUCTION COPIER | $57K |
| Nov 1, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0107 | 541519 | ADOBE AGENCY-WIDE RENEWAL ORDER FOR GSFC AND HQ | $82K |
| Nov 1, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0117 | 541519 | ADOBE CREATIVE SUITE LICENSE&MAINTENANCE | $4K |
| Oct 31, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1699 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO) HAS A REQUIREMENT FOR BRAND NAME NETAPP HARDWARE MAINTENANCE SUPPORT. | $269K |
| Oct 25, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0077 | 541519 | HQ ANNUAL ADOBE RENEWAL. | $7K |
| Oct 24, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0070 | 541519 | ADOBE AGENCY-WIDE RENEWAL FOR ARC AND HQ | $6K |
| Oct 23, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F0180 | 541519 | IGF::OT::IGF BOOKS | $10K |
| Oct 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0058 | 541519 | AGENCY-WIDE RENEWAL OF ADOBE PRODUCTS UNDER NASA SEWP AGREEMENT NNG15SD21B. | $123K |
| Oct 23, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0064 | 541519 | ADOBE AGENCY-WIDE RENEWAL (MSFC PORTION) | $33K |
| Oct 17, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0037 | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD DESKTOP APP. | $205 |
| Oct 11, 2017 | Department of JusticeNATIONAL SECURITY DIVISION | DJJ17NSDE0054 | 541519 | IGF::OT::IGF HP SERVER MAINTENANCE | $941 |
| Oct 10, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2427 | 541519 | IGF::OT::IGF MULTIFUNCTION DEVICES - COPY, PRINT, SCAN FAX | $210K |
| Oct 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2542 | 541519 | MY HEALTHEVET HARDWARE EXTENDED WARRANTY FOR SALT LAKE CITY | $6K |
| Oct 5, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1718 | 541519 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, NETWORK SECURITY OPERATIONS CENTER (NSOC) HAS A REQUIREMENT FOR BRAND NAME COMMVAULT SOFTWARE MAINTENANCE. THE SOFTWARE MAINTENANCE SHALL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE LICENSES AND UPDATES ARE NECESSARY FOR NSOC TO BE ABLE TO OPERATE SUCCESSFULLY. | $43K |
| Oct 5, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1726 | 541519 | F5 SUPPORT MAINTENANCE IGF::OT::IGF | $87K |
| Oct 5, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3153 | 541519 | IGF::OT::IGF SHORT RANGE PAGING MAINTENANCE AND SUPPORT | $78K |
| Oct 4, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS18FPZM00005 | 541519 | ZEN SOFTWARE SUPPORT YREG$ T4152007 | $70K |
| Oct 3, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F5077 | 541519 | IPADS AND GETWELLROUNDS SOFTWARE LICENSE RENEWAL | $47K |
| Oct 3, 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. | $29K |
| Oct 2, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0708 | 541519 | IGF::OT::IGF R4 AUTODESK AUTOCAD | $125K |
| Oct 1, 2017 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670318FG041 | 334210 | ADP SOFTWARE | $5K |
| Oct 1, 2017 | Department of DefenseFA8101 AFSC PZIOA | FA810118FG037 | 334210 | MINI AND MICRO COMPUTER CONTROL DEVICES | $20K |
| Oct 1, 2017 | Department of DefenseFA8201 AFSC OL H PZIO | FA820118FG138 | 334210 | ADP SOFTWARE | $23K |
| Oct 1, 2017 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850118FG270 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $20K |
| Oct 1, 2017 | Department of DefenseFA8601 AFLCMC PZIO | FA860118FG233 | 334210 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER) DIGITAL | $32K |
| Oct 1, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875118FG035 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12K |
| Oct 1, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FG119 | 334210 | ADP SOFTWARE | $54K |
| Oct 1, 2017 | Department of DefenseFA9401 377 MSG PK | FA940118FG083 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $7K |
| Oct 1, 2017 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251718FG135 | 541519 | ADP COMPONENTS | $7K |
| Oct 1, 2017 | Department of DefenseFA4814 6 CONS PK | FA481418FG202 | 541519 | ADP SUPPORT EQUIPMENT | $14K |
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