Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 101–150 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0091 | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | $255K |
| 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 Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0089 | 541519 | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | $238K |
| Oct 1, 2024 | Department of DefenseFA2543 460 CONS | FA254325FG016 | 541519 | IT AND TELECOM- INTERNET | $13K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0377 | 541519 | INFORMATICA BRAND SOFTWARE MAINTENANCE | $353K |
| 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 25, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0269 | 541519 | HARDWIRED INPUT DEVICE (LYNXNET 128I) | $13K |
| 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 | HT001124F0049 | 541519 | PRINTERS AND SUPPORT FOR AIR FORCE MEDICAL COMMAND. | $71K |
| Sep 19, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0089 | 541519 | PRINTERS SUPPORT FOR MOODY AIR FORCE BASE. | $27K |
| Sep 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0354 | 541519 | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | $42M |
| Sep 17, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0084 | 541519 | PRINTERS SUPPORT FOR BUCKLEY AIR FORCE BASE. | $61K |
| Sep 16, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0373 | 541519 | SFD PRINTERS AND MFD PRINTERS | $88K |
| Sep 16, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0071 | 541519 | MANAGED PRINT SERVICES FOR ELMENDORF AIR FORCE BASE. | $180K |
| Sep 13, 2024 | 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. | $3.9M |
| Sep 13, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0428 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE | $13K |
| Sep 13, 2024 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD24F00000023 | 541519 | PEGACLOUD SUBSCRIPTION RENEWAL | $7.1M |
| Sep 13, 2024 | 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. | $272K |
| Sep 12, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0887 | 561210 | LINX SERVICES - ALTOONA VAMC | $3K |
| Sep 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $105K |
| Sep 11, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $36K |
| Sep 5, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB370 | 541519 | PEGA LICENSE RENEWAL | $1.7M |
| Sep 5, 2024 | Department of JusticeFBI-JEH | 15F06724F0001703 | 541519 | PEGA SOFTWARE AND LICENSING | $2.9M |
| Sep 3, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0495 | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | $356K |
| Sep 3, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0045 | 541519 | PRINTERS AND ANNUAL SUPPORT FOR RAMSTEIN. | $108K |
| Aug 30, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0203 | 541519 | QUALYS IT SCANNING SERVICES | $150K |
| Aug 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0048 | 541519 | PRINTERS AND SUPPORT FOR US NAVAL HOSPITAL SIGONELLA (USNHSIG). | $14K |
| Aug 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0043 | 541519 | PRINTERS FOR FORT DETRICK. | $22K |
| Aug 28, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0445 | 541519 | LYNX UPGRADE AND MAINTENANCE | $3K |
| Aug 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0282 | 541519 | ROBOTIC PROCESS AUTOMATION SOFTWARE LICENSES | $40K |
| Aug 22, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0475 | 532420 | BRIDGE EL PASO COPIER | $21K |
| Aug 22, 2024 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98123F00001 | 541519 | FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS | $2.1M |
Get Alerted Before Fedstore Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free