Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of DefenseFA2823 AFTC PZIO | FA282318FG148 | 334210 | RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE | $34K |
| Oct 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25114F2681 | 541519 | IGF::OT::IGF BIOPOINT ID MAINTENANCE SERVICES | $11K |
| Oct 1, 2017 | Department of DefenseFA2860 316 CONS PK | FA286018FG221 | 334210 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $22K |
| Oct 1, 2017 | Department of DefenseFA3016 502 CONS CL | FA301618FG429 | 334210 | ADP SUPPORT EQUIPMENT | $14K |
| Oct 1, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302018FG155 | 334210 | PARTS AND ACCESSORIES OF PHONOGRAPHS RADIOS AND TELEVISION SET: HOME TYPE, DET 207 HDTVS | $13K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718F6000 | 334210 | DELL R910 RENEWAL | $6K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718F6075 | 334210 | DELL POWEREDGE SERVER | $95K |
| Oct 1, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FG235 | 334210 | IGF::OT::IGF IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11K |
| Oct 1, 2017 | Department of DefenseFA4417 1 SOCONS | FA441718FG141 | 334210 | ADP SOFTWARE | $11K |
| Oct 1, 2017 | Department of DefenseFA4418 628 CONS PK | FA441818FG127 | 334210 | INFORMATION TECHNOLOGY COMPONENTS | $6K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11818F2494 | 541519 | IGF::OT::IGF NETWORK APPLIANCE SUPPORT EDGE PREMIUM HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $147K |
| Oct 1, 2017 | Department of DefenseFA4610 30 CONS PK | FA461018FG070 | 334210 | CABLE CORD AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $7K |
| Oct 1, 2017 | Department of DefenseFA4800 633 CONS PKP | FA480018FG180 | 334210 | ADP SUPPORT EQUIPMENT | $59K |
| Oct 1, 2017 | Department of DefenseFA4855 27 SOCONS LGC | FA485518FG104 | 334210 | IGF::OT::IGF MAINTOF EQUIPMENT- ADP EQUIPMENT/SOFTWARE | $11K |
| 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 |
| Sep 30, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P3125 | 541519 | VTC EQUIPMENT. IGF::OT::IGF | $17K |
| Sep 29, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1363 | 541519 | IGF::OT::IGFAGENCY-WIDE RENEWAL OF ADOBE PRODUCTS UNDER NASA SEWP AGREEMENT NNG15SD21B | $92K |
| Sep 29, 2017 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0258 | 541519 | IGF::OT::IGF, 3M SOFTMED SOFTWARE LICENSE AND MAINTENANCE. | $150K |
| Sep 29, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3534 | 541519 | IGF::CT::IGF GETWELLNETWORK | $44K |
| Sep 29, 2017 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1017P0022 | 519190 | IGF::CT::IGF (DELL POWER EDGE M1000E AND DELL POWEREDGE M820 HW AND SW MAINTENANCE) | $155K |
| Sep 29, 2017 | Department of Defense0906 AQ CO CONTRACTING BAT | 4M01 | 334210 | 1000BASE-T SFP MODULE, QTY 1140 EACH | $53K |
| Sep 28, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0482 | 334210 | DELL EQUALLOGIC RENEWAL | $20K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2497 | 541519 | IGF::OT::IGF UNITY MAINTENANCE | $16K |
| Sep 28, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0304 | 541519 | TRUSTWAVE SOFTWARE MAINTENANCE IGF::OT::IGF | $18K |
| Sep 28, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117FA216 | 334210 | IGF::OT::IGF DELL SERVER WARRANTY SUPPORT/MAINTENANCE | $2K |
| Sep 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2521 | 541519 | PURCHASE OF VSAN HARDWARE | $310K |
| Sep 27, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1422 | 541519 | PHONES TO REPLACE WORN OUT PHONES IN CLARKSBURG, WEST VIRGINIA. | $5K |
| Sep 25, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F1280 | 541519 | IGF::OT::IGFADOBE SOFTWARE | $6K |
| Sep 25, 2017 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS9M10205 | 541519 | BUSINESS PROCESS MANAGEMENT SOFTWARE | $514K |
| Sep 25, 2017 | Department of JusticeFBI-JEH | DJF171200E0007704 | 541519 | IGF::OT::IGF DELL SERVER MAINTENANCE | $6K |
| Sep 25, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2480 | 541519 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) REQUIRES A NEW VETERANS CRISIS LINE (VCL) LOCATION IN TOPEKA WHICH SHALL CONSISTS OF 296 BRAND NAME AVAYA HARDWARE ITEMS, 5,684 SOFTWARE LICENSES AND SOFTWARE ASSURANCE AND SUPPORT SERVICES. IN ADDITION, THE CONTRACTOR SHALL INSTALL, CONFIGURE, PROGRAM, AND TEST THE AVAYA PRODUCTS IN ORDER TO EXPAND AND CONNECT CONTACT CENTER CAPABILITIES TO THE TOPEKA HEALTH ELIGIBILITY CENTER (HEC) FROM THE SOLUTION SUPPORTING THE CENTRAL VETERANS CRISIS LINE LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER (VAMC). | $1.7M |
| Sep 25, 2017 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | HSIGAQ17J00039 | 541519 | IGF::OT::IGF-CISCO CATALYST SMART SWITCHES | $27K |
| Sep 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1544 | 541519 | IGF::OT::IGF-BRAND NAME F5 HARDWARE MAINTENANCE SUPPORT SERVICES | $623K |
| Sep 22, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F3240 | 541519 | IGF::OT::IGF DELL SERVERS MAINTENANCE SUPPORT SUBSCRIPTION | $3K |
| Sep 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0626 | 541519 | IGF::OT::IGF LABOR IAW PWS | $20K |
| Sep 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2398 | 541519 | AUDIO VISUAL EQUIPMENT IGF::OT::IGF | $132K |
| Sep 21, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F4369 | 541519 | NEC 45 DTL-8LD-1 PHONES | $6K |
| Sep 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2370 | 541519 | CA TECHNOLOGIES APPLICATION DELIVERY ANALYSIS SW MAINTENANCE IGF::OT::IGF | $200K |
| Sep 20, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0763 | 541519 | IGF::OT::IGF EVIDEX DRUG SAFETY EVIDENCE COLLECTION AND GENERATION TOOL | $29K |
| Sep 19, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F1311 | 334210 | NON-ACAT, HP BLADE SERVER SUPPORT FOR AFRL/RCB | $5K |
| Sep 19, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717F2714 | 541519 | IGF::OT::IGF GET WELL AMBULATORY SERVICES | $162K |
| Sep 18, 2017 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | DL01 | 334210 | SFP 1000BASE-BX LC-1310NM, | $7K |
| Sep 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530005 | 334118 | IGF::OT::IGF - CONFIGURATION 3B MFD - QPR OFFICE | $12K |
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