Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600041W | 541519 | IGF::OT::IGF PURCHASE MONITORS AND DESKTOPS, CRSU | $38K |
| Aug 23, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816P4870 | 334220 | LG TV MONITORS QTY 2,10,9 SIGNAGE | $19K |
| Aug 23, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0353 | 541519 | 3 ARENA PROFESSIONAL EDITION LICENSES, AND 3 ANNUAL SUBSCRIPTIONS OF GOLD LEVEL ANNUAL SUPPORT&MAINTENANCE FOR ARENA SIMULATION SOFTWARE, WITH 2 OPTION YEARS. | $80K |
| Aug 22, 2016 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J62426 | 541519 | IGF::OT::IGF SOFTWARE | $22K |
| Aug 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1348 | 541519 | IGF::OT::IGF AVAYA HARDWARE TO INCLUDE THE AVAYA AURA SOLUTION AND COMMUNICATION MANAGER SERVER, 6,787 SOFTWARE LICENSES AND SUPPORT SERVICES TO INCLUDE INSTALLATION, CONFIGURATION, PROGRAMMING, TESTING TO EXPAND AND CONNECT CONTACT CENTERS CAPABILITIES TO THE HEALTH ELIGIBILITY CENTER (HEC)-ATLANTA GEORGIA FROM THE SOLUTION SUPPORTING THE VETERANS CRISIS LINE LOCATED AT THE CANANDAIGUA VA MEDICAL CENTER (VAMC). | $633K |
| Aug 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1312 | 541519 | IGF::OT::IGF PURCHASE OF BRAND NAME HP HARDWARE THAT WILL BE USED IN SUPPORT OF VA'S RECOVERALL SYSTEM. | $424K |
| Aug 18, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1852 | 541519 | TELECONFERENCE EQUIPMENT FOR JP | $10K |
| Aug 18, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P1988 | 541519 | PATIENT WRIST BAND PRINTER | $12K |
| Aug 18, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F3387 | 541519 | PRINTERS | $5K |
| Aug 18, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1325 | 541519 | AVAYA MAINTENANCE IGF::OT::IGF | $244K |
| Aug 17, 2016 | Department of DefenseFA3020 82 CONS LGC | D470 | 334210 | IGF::OT::IGF AVAYA CM6 UPGRADE | $79K |
| Aug 16, 2016 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PD01006 | 541519 | FIVE DELL POWEREDGE SERVERS IGF::OT::IGF | $19K |
| Aug 16, 2016 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | DEDT0011889 | 541519 | ADVANCED MALWARE PROTECTION MAINT RENEWAL | $20K |
| Aug 16, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F1298 | 541519 | LASERJET PRINTERS | $16K |
| Aug 15, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0302 | 541519 | COMMVAULT SIMPANA SOFTWARE MAINTENANCE | $68K |
| Aug 12, 2016 | Department of the InteriorIMR SANTA FE(12100) | INP16PD02046 | 541519 | G:ITSTR. BITH - APPLE IPAD PRO, 9.7" WITH VERIZON SIM CARD | $4K |
| Aug 11, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F2583 | 541519 | DOCUMENT SCANNERS FOR THE PHOENIX VA HOSPITAL | $15K |
| Aug 11, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1753 | 541519 | ENDOVAULT HARDWARE FOR JP ENDOSCOPY | $10K |
| Aug 10, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW03 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $106K |
| Aug 10, 2016 | Department of AgricultureVS DB AMES IA | AG6197D160338 | 541519 | ATTN LECIA DOWNS; PRECISION TOWER 500 SERIES COMPUTER | $5K |
| Aug 10, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWD160174 | 541519 | DELL LATITUDE 14" MID-RANGE LAPTOPS | $7K |
| Aug 9, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0312 | 541519 | ALTOVA MISSION KIT SOFTWARE ''IGF::OT::IGF'' | $68K |
| Aug 9, 2016 | Department of DefenseNIWC PACIFIC | N6600116F0356 | 541519 | HP LAPTOPS IN SUPPORT OF CODE 53853825 GCCI3 PROGRAM | $45K |
| Aug 9, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25716F3245 | 541519 | TELEPRESENCE EQUIPMENT FOR NURSING | $27K |
| Aug 8, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F2427 | 541519 | IGF::OT::IGF MULTIFUNCTION DEVICES - COPY, PRINT, SCAN FAX | $53K |
| Aug 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0307 | 541519 | FILEMAKER SERVER AND PROFESSIONAL SOFTWARE LICENSES, VERSION 14 | $10K |
| Aug 8, 2016 | Department of DefenseDOD EDUCATION ACTIVITY | HE125416F9009 | 541519 | SGEM-USR CLEARSWIFT SECURE EMAIL GATEWAY | $61K |
| Aug 5, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWD160173 | 541519 | IPAD MINI GEN 4 + CELLULAR AND CASES | $20K |
| Aug 5, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0304 | 541519 | TRUSTWAVE SOFTWARE MAINTENANCE IGF::OT::IGF | $17K |
| Aug 3, 2016 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26316F0789 | 541519 | DELL POWEREDGE R730 (2U RACKMOUNT) INTEL XEON E5-2620 QUAD CORE | $7K |
| Aug 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1271 | 541519 | IGF::OT::IGF - DELL HARDWARE PREMIUM MAINTENANCE SUBSCRIPTION | $22K |
| Aug 3, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4660 | 541519 | IGF::OT::IGF SOFTWARE | $204K |
| Aug 1, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F3458 | 541519 | CISCO ISR 4400 SERIES-MEM VAMC&CBOCS | $166K |
| Aug 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0287 | 541519 | IGF::OT::IGF SINGLE WIRE INFORMACAST LICENSES | $50K |
| Jul 29, 2016 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | VA101J60093 | 541519 | SERVER | $30K |
| Jul 28, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24916F3387 | 541519 | PRINTERS | $9K |
| Jul 28, 2016 | Department of DefenseFA3002 338 ESS CC | SK02 | 334210 | EMC VNX5300/NETAPP/HEWLETT PACKARD (HP) EVA6000 HARDWARE&SOFTWARE MAINTENANCE AND DISK RETENTION SUPPORT FOR AIR EDUCATION&TRAINING COMMAND (AETC) INSTALLATIONS | $610K |
| Jul 28, 2016 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | INR16PD00692 | 541519 | VMWARE LICENSES AND MAINTENANCE | $42K |
| Jul 28, 2016 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201600031W | 541519 | IGF::OT::IGF PIMC COMPUTER SERVICES | $207K |
| Jul 28, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F2438 | 541519 | ANCHORAGE VA PRINTERS | $11K |
| Jul 27, 2016 | 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 27, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1673 | 541519 | TWO CISCO SX80 CODECS TO BE USED BY THE RESEARCH STAFF FOR VIDEO TELECONFERENCING BETWEEN WHITE RIVER JUNCTION, VT AND OTHER VA FACILITIES. | $27K |
| Jul 27, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F3418 | 541519 | HONEYWELL FIPS CORDLESS KIT | $20K |
| Jul 27, 2016 | Department of AgricultureMRPBS AAMD CONTRACTING | AG32KWD160161 | 541519 | DELL LATITUDE E5570 XCTOG | $20K |
| Jul 26, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A12F0261 | 541519 | CENTRALIZED FILE STORAGE | $1.4M |
| Jul 25, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F2393 | 541519 | SAN DIEGO APS | $32K |
| Jul 22, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F3394 | 541519 | HI-CARE E BASE CART - COMPUTER MEDICAL CART BY HOWARD INDUSTRIES | $50K |
| Jul 22, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1188 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR CRUCIAL MEMORY AND STARTECH DISPLAYPORT ADAPTERS | $13K |
| Jul 21, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1202 | 541519 | WIRELESS DATA EQUIPMENT | $83K |
| Jul 20, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPA1635451 | 541519 | IGF::OT::IGF | $14K |
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