Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2016 | Department of DefenseFA4890 HQ ACC AMIC | Q104 | 334210 | ENTERPRISE SYSTEMS CONSULTING | $45K |
| Apr 29, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0969 | 541519 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF | $811K |
| Apr 28, 2016 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | HHSI241201600025W | 541519 | IGF::CT::IGF | $209K |
| Apr 28, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1005 | 541519 | IGF::OT::IGF RED HAT ENTERPRISE LINUX SOFTWARE MAINTENANCE | $157K |
| Apr 26, 2016 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | EPG16500457 | 541519 | REPLACEMENT SERVERS FOR VMWARE = 3 X PE R730 128 GB RAM | $38K |
| Apr 25, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A13F0160 | 541519 | END STAGE RENAL DISEASE CLAIMS PROCESSING SOFTWARE AND TRAINING. | $18K |
| Apr 25, 2016 | Peace CorpsPEACE CORPS OACM | PC157051 | 541519 | COMMVAULT SOFTWARE IGF::OT::IGF | $3K |
| Apr 22, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F3360 | 541519 | VARIETY OF PRINTERS FOR NEW ACTIVATION | $18K |
| Apr 21, 2016 | Department of JusticeFBI-JEH | DJF161200E0005005 | 541519 | IGF::OT::IGF | $378K |
| Apr 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0147 | 541519 | CISCO HARDWARE PRODUCTS | $14K |
| Apr 21, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24414F1745 | 541519 | IGF::OT::IGF BIO POINT SERVICE MAINTENANCE | $8K |
| Apr 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11814F0166 | 541519 | NETAPP SUPPORT LICENSE. IGF::OT::IGF | $5K |
| Apr 15, 2016 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | HHSI239201600015W | 541519 | SERVER FOR RED LAKE | $15K |
| Apr 15, 2016 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | NLRB6316F0005 | 541519 | IGF::OT::IGF PREMIUM MAINTENANCE NETWORK SUPPORT SERVICES | $10K |
| Apr 14, 2016 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003016F0020 | 541519 | GOLD SUPPORT, 1 YEAR UPGRADE IGF::OT::IGF | $11K |
| Apr 13, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F2373 | 541519 | LEASE OF MED CARTS | $77K |
| Apr 8, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F3026 | 541519 | HEADSETS | $21K |
| Apr 5, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | ZW01 | 334210 | CATEGORY 1 - NETWORKING EQUIPMENT | $312K |
| Apr 1, 2016 | Department of Veterans AffairsMID ATLANTIC CPAC 36C730 | VA77716F0068 | 541519 | IGF::OT::IGF | $166K |
| Mar 31, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0050 | 541519 | LAPTOP COMPUTER | $6K |
| Mar 31, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24414F2172 | 541519 | IGF::OT::IGF WRITST BAND MAINTENANCE CORRECTED TO UPDATE BLANK NAIC AND PSC ON MOD. CW 4/5/16 | $7K |
| Mar 30, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF16PD00780 | 541519 | WSFR IT IPADS | $12K |
| Mar 22, 2016 | Department of the TreasuryPSB 2 | TPDOIT12K00071 | 541519 | WEBINSPECT MAINTENANCE RENEWAL | $18K |
| Mar 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0201 | 541519 | NETAPP EQUIPMENT FOR SUBMARINE MAINTENANCE ENGINEERING PLANNING AND PROCUREMENT ACTIVITY (SUBMEPP. | $31K |
| Mar 18, 2016 | General Services AdministrationGSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO) | GSFPNB6D3975 | 334111 | HOWARD HI-CARE W/STORAGE CART FEDSTORE CORPORATION NASA SEWP CONTRACT NO: NNG15SD21B PRICING PER NASA SEWP REQUEST NO: 22521 PRODUCTS PROVIDED SHALL BE IAW NASA SEWP REQUEST NO: 22521 LINE ITEM 1: 10 EACH HOWARD HI-CARE CART P/N: 705957DAVACARE @ $84,813.50 LINE ITEM 2: 1 EACH HOWARD HI-CARE INSTALL SERVICE P/N: 70597DAVAPROS @ $2,989.10 FH R/F 3266 | $88K |
| Mar 16, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME | VA24916F1916 | 541519 | PRINTERS | $20K |
| Mar 14, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRNO16K00123 | 541519 | EMC BIG DATA APPLIANCE SUPPORT | $20K |
| Mar 11, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11814F0386 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) HAS A REQUIREMENT TO REPLACE THE CURRENTLY UTILIZED PROCLARITY SOFTWARE WITH A PYRAMID ANALYTICS BRAND NAME OR EQUAL UNLIMITED ENTERPRISE SOFTWARE LICENSE, INSTALLATION AND CONFIGURATION, TRAINING, TECHNICAL SUPPORT, AND MAINTENANCE OF THE SOFTWARE THAT ALLOWS FOR REPORTING AND VISUALIZATION OF DATA CONTAINED IN MICROSOFT STRUCTURED QUERY LANGUAGE (SQL) SERVER ANALYSIS SERVICES (SSAS) ON-LINE ANALYTIC PROCESSING (OLAP) CUBES. IGF::OT::IGF | $1.0M |
| Mar 10, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24916P1828 | 532420 | RICOH PRINTERS FOR CBOC CHARLESTON | $22K |
| Mar 10, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11815F0644 | 541519 | NETAPP HARDWARE, SOFTWARE, AND MAINTENANCE. IGF::OT::IGF | $11K |
| Mar 7, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0153 | 541519 | IGF::OT::IGF POWER DISTRIBUTION UNIT (PDU)&AUTOMATIC TRANSFER SWITCHE (ATS) | $1K |
| Mar 4, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | 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 |
| Mar 3, 2016 | Department of Homeland SecurityADMINISTRATION, FACILITIES&TRAINING CONTRACTING DIVISION | HSBP1016J00116 | 541519 | IGF::OT::IGF EQUIPMENT. | $170K |
| Mar 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0894 | 541519 | IGF::CL::IGF PEGASYSTEMS MAINTENANCE SERVICES. | $175K |
| Mar 2, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11815F0328 | 541519 | IGF::OT::IGF PURCHASE OF PERFORMANCE CENTER SOFTWARE FROM HP. BASE WITH ONE 12-MONTH OPTION. | $162K |
| Feb 29, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - AUSTIN | VA118A16F0093 | 541519 | DATAMAX LABEL PRINTERS | $48K |
| Feb 23, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0025 | 541519 | EIGHT RUGGED LAPTOPS | $14K |
| Feb 22, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS | VA79116J0431 | 541519 | PRINTERS AND MONITORS | $13K |
| Feb 18, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0153 | 541519 | IGF::OT::IGF POWER DISTRIBUTION UNIT (PDU)&AUTOMATIC TRANSFER SWITCHE (ATS) | $151K |
| Feb 17, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ063 | 541519 | DELL SERVER MAINTENANCE | $14K |
| Feb 11, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F2468 | 541519 | ROUTER BUNDLE | $13K |
| Feb 11, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F0473 | 541519 | HONOLULU VOIP EQUIPMENT | $31K |
| Feb 3, 2016 | Department of Veterans AffairsSAO WEST | VA26016F1033 | 541519 | LAN HARDWARE FOR THE VA LOMA LINDA CANCER CENTER BUILDING. | $16K |
| Feb 2, 2016 | Department of the InteriorCONTRACTING AND FACILITIES MGMT DIV | INF16PD00409 | 541519 | NEW LAPTOPS FOR DFM | $13K |
| Feb 2, 2016 | Department of the InteriorIMR - LAKEWOOD MABO | INP16PD00453 | 541519 | ROMO - DISPATCH CAD SERVERS | $24K |
| Feb 1, 2016 | Department of DefenseFA4814 6 CONS PK | FA481414FA038 | 541519 | R-3D7020-IPSC08-000-G | $102K |
| Feb 1, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 | VA24816F0537 | 541519 | RICOH FAXING CARDS 675A60071 | $190 |
| Jan 28, 2016 | Department of Health and Human ServicesDEPT OF HHS/INDIAN HEALTH SERVICE | HHSI236201600003W | 541519 | IGF::OT::IGF THIS IS A FIRM-FIXED PRICE GWAC TASK ORDER TO PURCHASE RPMS HARDWARE AND SOFTWARE (HWMA SWMA) MAINTENANCE SERVICES | $423K |
| Jan 21, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 | VA24616P2349 | 541519 | SCANNING CARTS AND KIT FOR THE CHARLOTTE, NC HCC | $42K |
| Jan 19, 2016 | Department of Veterans Affairs581-HUNTINGTON | VA24914F0315 | 541519 | FULL MAINTENANCE AGREEMENT VA OWNED RICOH COPIERS IGF::OT::IGF 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. | $31K |
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