Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 20, 2016 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPA1635451 | 541519 | IGF::OT::IGF | $14K |
| Jul 20, 2016 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC16J00329 | 541519 | IGF::OT::IGF RSA SECURECARE EXTENDED MAINTENANCE RENEWAL | $4K |
| Jul 20, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1199 | 541519 | R530 SERVER | $11K |
| Jul 18, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6412 | 541519 | FUJITSU DOCUMENT SCANNER | $37K |
| Jul 18, 2016 | Department of JusticeFBI-JEH | DJF161200E0002082 | 541519 | IGF:: OT:: IGF NUIX NEEDED FOR TESTING FOR POSSIBLE USE BY DEXT TRAINED PERSONNEL | $26K |
| Jul 14, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0260 | 541519 | IGF::OT::IGF CISCO VIDEO TELECONFERENCING EQUIPMENT AND SOFTWARE | $21K |
| Jul 13, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1161 | 541519 | IGF::OT::IGF BRAND NAME F5 NETWORKS, INC. SOFTWARE MAINTENANCE RENEWAL | $60K |
| Jul 13, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0259 | 541519 | IGF::OT::IGF ONTAP VIRTUAL TRAINING | $8K |
| Jul 11, 2016 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | HSFE1016J0202 | 541519 | DEL LATITUDE E7250 TAA (210-ACWI) SEE ATTACHED FO | $96K |
| Jul 8, 2016 | Department of DefenseHQUSSOCOM | H9222216F0132 | 541519 | EQUIPMENT CABINETS | $12K |
| Jul 6, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0489 | 541519 | IGF::OT::IGF ADOBE SOFTWARE ENTERPRISE TERM LICENSING AGREEMENT (ETLA) | $3.3M |
| Jul 6, 2016 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001515F0036 | 541519 | IGF::OT::IGF BMC REMEDY INFORMATION TECHNOLOGY SOFTWARE MANAGEMENT SUPPORT | $287K |
| Jul 5, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24815F3234 | 541519 | IGF::OT::IGF FIBER OPTIC BACKBONE VISTA PO: 675-C50347 | $14K |
| Jul 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0076 | 541519 | AVAYA B189 IP CONFERENCE PHONE | $12K |
| Jul 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A15F0249 | 541519 | THE VA FINANCIAL SERVICES CENTER REQUIRES OPTUM 360 DRG MINI-GROUPER WEB-BASED SOFTWARE OR EQUAL, WHICH WILL ALLOW AN UNLIMITED NUMBER OF USERS TO USE THE SOFTWARE FOR A 12 MONTH PERIOD WITH A MAXIMUM OF 12,000 HITS. IGF::OT::IGF | $6K |
| Jul 1, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316F2863 | 541519 | PRINTERS | $31K |
| Jun 29, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1515 | 541519 | CISCO CORDLESS IP PHONES | $7K |
| Jun 29, 2016 | Department of DefenseFA9300 AFTC PZR | QQ01 | 334210 | VIDEO TELECONFERENCING CAPABILITY (VTC) | $100K |
| Jun 28, 2016 | Department of DefenseNSWC CRANE | N0016416F0089 | 541519 | BRAND NAME OR EQUAL TO MOXA RS 232 SERIAL CARD | $37K |
| Jun 27, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25512F1581 | 541519 | FILECARE SUPPORT | $4K |
| Jun 25, 2016 | Department of Veterans Affairs603-LOUISVILLE (00603) | VA24915F2765 | 541519 | IGF::OT::IGF EMERGENCY MAINTENANCE AND SUPPORT SERVICES. | $5K |
| Jun 24, 2016 | Peace CorpsPEACE CORPS OACM | PC167050 | 541519 | TOAD - MAINTENANCE SUPPORT IGF::OT::IGF | $9K |
| Jun 17, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW02 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $508K |
| Jun 16, 2016 | Department of DefenseHQUSSOCOM | H9222216F0132 | 541519 | EQUIPMENT CABINETS | $371K |
| Jun 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1098 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR ENTERPRISE ELEMENTS SOFTWARE LICENSE AND MAINTENANCE. | $326K |
| Jun 16, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4833 | 541519 | PAGERS | $14K |
| Jun 16, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1065 | 541519 | VARIOUS PRINTERS | $11K |
| Jun 14, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4238 | 541519 | ADOBE LICENSES AND SOFTWARE | $26K |
| Jun 9, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25915F0950 | 541519 | LEASE MEDICAL EQUIPMENT, IGF::OT::IGF | $210K |
| Jun 8, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0214 | 541519 | A REQUEST TO PURCHASE VARIOUS IT ITEMS TO RESTOCK ITM INVENTORY SUPPLY. IGF::OT::IGF | $84K |
| Jun 7, 2016 | Peace CorpsPEACE CORPS OACM | PC167048 | 541519 | APPLE OS SUPPORT. PERIOD OF PERFORMANCE: 6/11/16-6/10/17. COR: BRIAN DEYO. IGF::OT::IGF | $16K |
| Jun 1, 2016 | Department of the TreasuryFISCAL SERVICE | TPDTGT13K0046 | 541519 | ELECTRONIC/SERVER COMPONENT REFRESH FOR LAB ENVIRONMENT | $44K |
| Jun 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4466 | 541519 | IGF::OT::IGF GETWELL NETWORK ACCESS / LICENSES | $36K |
| Jun 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615F5324 | 541519 | IGF::OT::IGF DYNAMIC HOSPITAL BIO POINT | $11K |
| May 25, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4355 | 541519 | TOUCHSCREEN | $21K |
| May 23, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0190 | 541519 | STORAGE ARRAY FOR ITM. IGF::OT::IGF | $151K |
| May 17, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F4187 | 541519 | PRINTERS | $11K |
| May 17, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470114F0241 | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $33K |
| May 16, 2016 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016P1222 | 517911 | TELEPHONES AND CONFERENCE EQUIPMENT. | $9K |
| May 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11813F0166 | 541519 | IGF::OT::IGF XEROX COPIERS AND SERVICE MAINTENANCE | $48K |
| May 13, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F4483 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $12K |
| May 12, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1872 | 541519 | COMMVAULT SOFTWARE LICENSE | $33K |
| May 12, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24316P1660 | 541519 | IGF::OT::IGF UNAUTHORIZED COMMITMENT FEDSTORE UAC-14-E-03-A3945 | $31K |
| May 10, 2016 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | HSFE0516J0201 | 541519 | FEMA REGION V REQUIREMENT FOR FIVE (5) DELL DESKTOP TOWER COMPUTERS POC: JASON BLUM COR: JOHN CHENG | $6K |
| May 9, 2016 | Department of JusticeHEADQUATERS | DJD16HQE0112 | 541519 | IGF::OT::IGF CA NETWORK ANALYSIS - PROVIDES NETWORK TRAFFIC ANALYSIS CAPABILITY IN ORDER TO IMPROVE NETWORK PERFORMANCE. | $16K |
| May 4, 2016 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001314C0007 | 334111 | AJ821B:HP B-SERIES 8/24C BLADESYSTEM SAN | $12K |
| May 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1003 | 541519 | IGF::OT::IGF MEDIA TAPES TO MAINTAIN THE ABILITY TO PROVIDE BACKUP SERVICES ON BOTH VA AND CUSTOMER SYSTEMS | $1.2M |
| May 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1020 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF 55 BRAND NAME APPLE MACBOOK PRO LAPTOPS FOR VA DIGITAL SERVICE. | $88K |
| May 3, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F2361 | 541519 | IGF::OT::IGF RICOH COPIER MAINTENANCE BASE + FOUR OPTION YEARS | $80K |
| May 2, 2016 | Department of the InteriorWASHINGTON DC OFFICE | INL16PD00362 | 541519 | FY16 NIMBLE EXPANSION 2016 - NIFC IGF::OT::IGF | $38K |
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