Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0603 | 541519 | IGF::OT::IGFADOBE ACROBAT DC PROFESSIONAL TERM WITH MAINTENANCE&GOLD SUPPORT - TIER 1 - TERM LICENSE | $2K |
| Aug 7, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P1649 | 334210 | TELPHONES | $8K |
| Aug 4, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0969 | 541519 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF | $108K |
| Aug 4, 2017 | Department of DefenseFA4417 1 SOCONS | FA441717F0242 | 334210 | MFG: BELKIN | PN: F1DN104E-3 LINKSYS : SECURE 4-PORT DVI-I, DH KVM W/AUDIO, PP 3.0 MFG: BELKIN | PN: F1D9014B06 LINKSYS : DUAL DVI/USB/AUD KVM CABLE, 6FT | $38K |
| Aug 3, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0559 | 541519 | PUBLIC BRANCH EXCHANGE (PBX) TELEPHONE SYSTEMS | $60K |
| Aug 3, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0564 | 541519 | 67 PERIPHERAL CONNECT INTERFACE EXPRESS GENERATION 3.0 SOLID STATE DRIVES (SSD) AND 7 SERIAL ATTACHED SMALL COMPUTER SYSTEM INTERFACE SSD DRIVES | $73K |
| Aug 2, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1708 | 541519 | DIGITAL LINE CARD, 24 PORT, CABLE KIT, CHAMP CONNECTOR, DIGITAL SLOT, LICENSE, INSTALLATION KIT | $53K |
| Aug 1, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F6376 | 541519 | DELL SERVER&BROCADE FIBER SWITCHES ANNUAL MAINTENANCE IGF::OT::IGF | $4K |
| Jul 31, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F5871 | 541519 | LYNX SOFTWARE LICENSE AND EQUIPMENT | $91K |
| Jul 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2185 | 541519 | IGF::OT::IGF BRAND NAME DELL COMPELLENT HARDWARE MAINTENANCE RENEWAL | $1.6M |
| Jul 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2195 | 541519 | IGF::OT::IGF IO CISCO SAN FABRIC REFRESH | $4.2M |
| Jul 27, 2017 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F9009 | 541519 | SGEM-USR CLEARSWIFT SECURE EMAIL GATEWAY | $62K |
| Jul 27, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0473 | 541519 | IGF::OT::IGFOEM (HP) PROVIDED HARDWARE/SOFTWARE MAINTENANCE | $23K |
| Jul 25, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716J3940 | 541519 | IGF::OT::IGF MFD EQUIPMENT LEASE | $264K |
| Jul 25, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0381 | 541519 | IGF::OT::IGF THIS IS ELMT ORDER FOR MFG: ADOBE |PN: 2R4-5126-12| CLIN:SFV SSO 0044 PER THE ATTACHED FEDSTORE QUOTE BR-070617MC-1. DATED 07/06/2017. | $5K |
| Jul 24, 2017 | Department of DefenseFA4890 HQ ACC AMIC | FA489017F0016 | 334210 | IGF::OT::IGF HPE HARDWARE WARRANTY MAINTENANCE | $98K |
| Jul 21, 2017 | Department of DefenseFA3300 42 CONS CC | FA330017F0061 | 334210 | IGF::OT::IGF HPE HARDWARE MAINTENANCE | $27K |
| Jul 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17NC0765 | 541519 | SUPERMICRO SERVER MAINTENANCE WITH BASE PLUS 4 OY FOR NDBC | $4K |
| Jul 20, 2017 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG17D00861 | 541519 | SERVER MAINTENANCE RENEWAL (POWEREDGE R720, R820, R410, R610, R710) TPOC: JAMES FREEMAN SERVICE MANAGER: DE SHELIA HALL | $6K |
| Jul 17, 2017 | 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 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2157 | 541519 | IGF::OT::IGF TELEPHONE SYSTEM EXPANSION LAKE CHARLES CBOC | $90K |
| Jul 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0505 | 541519 | MCCURTAIN CBOC ACTIVATION WITH IT AND TELECOMMUNICATION EQUIPMENT. | $35K |
| Jul 17, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F1502 | 541519 | TELEPHONE EQUIPMENT AND COMPONENTS (HIPATH 4000) | $27K |
| Jul 13, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J17P0045 | 511210 | CAAPM ANNUAL SOFTWARE AND MAINTENANCE. | $38K |
| Jul 11, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC17F0243 | 541519 | IGF::OT::IGFSEWP ORDER FOR ADOBE PRODUCTS | $2K |
| Jul 6, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN27600003 | 541519 | IGF::OT::IGF HARDWARE WARRANTY MAINTENANCE 24X7X365 - 4 HR ON-SITE RESPONSE PARTS AND LABOR INCLUDED. 28 HPE SERVERS | $12K |
| Jul 6, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0473 | 541519 | UNIFY ACD LICENSES | $38K |
| Jul 6, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F1713 | 541519 | SOFT PHONE LICENSES IGF::OT::IGF | $7K |
| Jun 30, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0484 | 541519 | IGF::OT::IGF | $28K |
| Jun 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4663 | 541519 | FILEHOLD SOFTWARE | $4K |
| Jun 28, 2017 | Department of DefenseFA8751 AFRL RIKO | FA875117FA075 | 334210 | VSAN DRIVES | $74K |
| Jun 26, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P1711 | 334511 | SEATTLE VAMC - MOTOROLA APX8000 POLICE RADIO | $219K |
| Jun 23, 2017 | Peace CorpsPEACE CORPS OACM | PC167050 | 541519 | TOAD - MAINTENANCE SUPPORT IGF::OT::IGF | $10K |
| Jun 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2090 | 541519 | IGF::OT::IGF NASA SEWP ORDER FOR TASCALOOSA PACS EQUIPMENT | $53K |
| Jun 22, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F1635 | 541519 | AVAYA TEXT WEBCHAT APPLICATION IGF::OT::IGF | $84K |
| Jun 14, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0413 | 541519 | IXIA NETOPTICS IBYPASS MAINTENANCE | $26K |
| Jun 13, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17HB04D | 541519 | IGF::OT::IGF ADOBE CAPTIVATE LICENSE WITH MAINTENANCE AND GOLD SUPPORT | $663 |
| Jun 9, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F0950 | 541519 | LEASE MEDICAL EQUIPMENT, IGF::OT::IGF | $210K |
| Jun 6, 2017 | 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 |
| Jun 1, 2017 | Department of DefenseCOMMANDER | M0026417F0098 | 541519 | HARD DRIVES | $140K |
| Jun 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F4483 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $12K |
| Jun 1, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17HA99D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD DESKTOP APP | $411 |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17HA87D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD DESKTOP APP | $411 |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17HA90D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD DESKTOP APP | $150 |
| May 19, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00525 | 541519 | IGF::OT::IGF CISCO SOFTWARE/HARDWARE | $6K |
| May 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0166 | 541519 | IGF::OT::IGF XEROX COPIERS AND SERVICE MAINTENANCE | $48K |
| May 15, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17SA03D | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD DESKTOP APP | $1K |
| May 12, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1872 | 541519 | COMMVAULT SOFTWARE LICENSE | $26K |
| May 11, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0288 | 541519 | CISCO NEXUS SWITCHES | $70K |
| May 11, 2017 | Department of DefenseFA8604 AFLCMC PZI | FA860417F2071 | 334210 | NON ACAT 88 CG/SCXPR AVAYA VOIP ACCESSOREIS AND SERVERS | $89K |
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