Federal Contractor Profile
Fedstore Corporation
$449M obligated·1,250 awards·25 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 of 1,658 funded award actions, most recent first.
- Contracts with positive obligations
- 1,250
- Funded award actions shown
- 1,658
- Obligations shown
- $449M
- Awarding agencies
- 25
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $12K |
| May 30, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0088 | 541519 | NEW BASE + FOUR OPTION YEAR CONTRACT TO LEASE 168 MULTI-FUNCTIONAL DEVICES FOR VARIOUS LEXINGTON VA MEDICAL CENTER LOCATIONS. | $86K |
| May 19, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0036 | 541519 | DELL SERVER SUPPORT | $23K |
| May 13, 2025 | Department of JusticeFBI-JEH | 15F06724F0001703 | 541519 | PEGA SOFTWARE AND LICENSING | $3.7M |
| May 13, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0362 | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $745K |
| May 9, 2025 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77025F0039 | 541519 | LEXMARK PRINTERS AND TRAYS | $16K |
| May 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1014 | 541519 | LYNX SOFTWARE | $36K |
| May 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925F0363 | 541519 | LYNX WIRELESS PANIC ALARM BUTTONS AND RECEIVERS | $19K |
| May 1, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125F0080 | 541519 | PRINTERS AND SUPPORT FOR GOODFELLOW AIR FORCE BASE | $78K |
| Apr 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0107 | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $870K |
| Apr 23, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0269 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | $95K |
| Apr 16, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000239 | 541519 | TO PROVIDE THE PURCHASE OF MULTIPLE 12-MONTH SUBSCRIPTIONS OF ADOBE ACROBAT WITH VIP LICENSING FOR THE DOE EMCBC. | $59K |
| Apr 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0369 | 541519 | RENEWAL OF BRAND NAME PEGASYSTEMS INC. PAAS/ SAAS SUBSCRIPTIONS TO CONTINUE SUPPORTING THE DTC CLOUD MODERNIZATION INITIATIVE, AS WELL AS ABILITY TO PROCURE ADDITIONAL QUANTITIES AND TYPES OF PEGA PAAS/SAAS PRODUCTS TO SUPPORT ITS CUSTOMER BASE. | $8K |
| Apr 1, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0403 | 541519 | DELL HARDWARE MAINTENANCE 3RD PARTY | $3K |
| Apr 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0362 | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $581K |
| Mar 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00127 | 541519 | DRYVIQ PLATFORM SUBSCRIPTION MIGRATE - SOFTWARE SUBSCRIPTION - UP TO 378 TB - SOFTWARE UPGRADES, STANDARD TELEPHONE AND WEB TICKET SUPPORT INCLUDED - PLATFORM SUBSCRIPTION - TERM: 6 MONTHS | $42K |
| Mar 31, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0359 | 541519 | PEGA LICENSE RENEWAL | $244K |
| Mar 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $353K |
| Mar 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0224 | 541519 | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | $1.1M |
| Mar 20, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $69K |
| Mar 7, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0105 | 541519 | MULTI-FUNCTIONAL DEVICE LEASE/MAINTENANCE | $49K |
| Mar 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $609K |
| Mar 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0049 | 541519 | PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). | $112K |
| Mar 4, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0044 | 541519 | ANNUAL MANAGED PRINT SERVICES FOR FORT KNOX. | $143K |
| Feb 27, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0180 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $44K |
| Feb 26, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0092 | 541519 | EMERGENCY INTERACTIVE PATIENT CARE SYSTEM SERVICE | $173K |
| Jan 28, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0161 | 541519 | MANAGED PRINT SERVICES FORT RUCKER | $140K |
| Jan 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0281 | 541519 | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | $276K |
| Dec 30, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0008 | 541519 | NEW BASE + 4 OPTION YEAR TVHS WIDE MULTI FUNCTIONAL DEVICE COPIER CONTRACT. 252 VARIOUS DEVICES. | $640K |
| Dec 23, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0085 | 541519 | LYNX SOFTWARE SYSTEM SUPPORT | $11K |
| Dec 20, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422F80004 | 541519 | INTERNATIONAL BUSINESS MACHINE (IBM) ADVANCED INTERACTIVE EXECUTIVE (AIX) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE SUPPORT SERVICES | $776K |
| Dec 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0041 | 541519 | VA, OIT, OFFICE OF ENTERPRISE DEVELOPMENT, SAVD TSA HAS A REQUIREMENT FOR BRAND NAME OPENTEXT FORTIFY SCA SOFTWARE MAINTENANCE AND SUPPORT FOR EXISTING VA OWNED PERPETUAL LICENSES. | $1.7M |
| Dec 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0034 | 541519 | ANNUAL VISN23 RADIO PAGING SYSTEMS MAINTENANCE FOR VA MEDICAL CENTER LOCATIONS: OMAHA, LINCOLN, GRAND ISLAND, HOT SPRINGS, FT. MEADE, FARGO, MINNEAPOLIS, DES MOINES, SIOUX FALLS, AND IOWA CITY AND ST. CLOUD. | $240K |
| Nov 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FIM400079 | 541519 | PURCHASE OF ADOBE SOFTWARE, LICENSING, AND SUPPORT FOR VARIOUS DEPARTMENTAL ELEMENTS. | $1.6M |
| Nov 27, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400729 | 541519 | DOE SCIENCE ADOBE ETLA RENEWAL | $209K |
| Oct 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0024 | 541519 | PEGA FTE SOFTWARE LICENSING | $4.0M |
| Oct 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25F0002 | 541519 | GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM | $295K |
| Oct 15, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0657 | 541519 | GET WELL NETWORK SOFTWARE | $463K |
| Oct 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0475 | 532420 | BRIDGE EL PASO COPIER | $42K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $89K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0377 | 541519 | INFORMATICA BRAND SOFTWARE MAINTENANCE | $353K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0089 | 541519 | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | $238K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0091 | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | $255K |
| Oct 1, 2024 | Department of DefenseFA2543 460 CONS | FA254325FG016 | 541519 | IT AND TELECOM- INTERNET | $13K |
| Sep 25, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0269 | 541519 | HARDWIRED INPUT DEVICE (LYNXNET 128I) | $13K |
| Sep 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93023F00413 | 541519 | SOFTWARE-AS-A-SERVICE TO SUPPORT THE IMPLEMENTATION OF A DATA MIGRATION SOFTWARE TOOL | $509K |
| Sep 24, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000293 | 541519 | STARLINK BRIEFCASES ARE REQUIRED TO SUPPORT THE ONGOING USCIS MISSION WHEN CONVENTIONAL FACILITIES ARE UNAVAILABLE. THIS REQUIREMENT IS FOR MERAKI EQUIPMENT TO BUILD AN OUT OF BAND (OOB) INFRASTRUCTURE, WHICH ENABLE CONNECTION TO THE USCIS NETWORK, A | $379K |
| Sep 23, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $854K |
| Sep 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0041 | 541519 | PRINTERS PURCHASE FOR FORT CARSON | $448K |
| Sep 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0089 | 541519 | PRINTERS SUPPORT FOR MOODY AIR FORCE BASE. | $27K |
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