Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 151–200 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0072 | 541519 | PRINTERS FOR ARMED FORCES MEDICAL EXAMINER SYSTEM AFMES, DOVER AIR FORCE BASE. | $17K |
| Aug 21, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0042 | 541519 | NEW DEVICES AND SETUP | $185K |
| Aug 13, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0367 | 541519 | IMPLANT TRACKING SOFTWARE | $11K |
| Aug 13, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0052 | 541519 | PRINTERS AND SUPPORT FOR FORT CAMPBELL. | $492K |
| Aug 9, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0262 | 541519 | SIX LEXMARK CX924DTE PRINTERS AND ONE LEXMARK MX822ADE PRINTER WITH A FIVE-YEAR WARRANTY. | $84K |
| Aug 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0052 | 541519 | PRINTER MAINTENANCE SUPPORT. | $160K |
| Aug 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0475 | 532420 | BRIDGE EL PASO COPIER | $63K |
| Aug 1, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0051 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $226K |
| Jul 31, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0657 | 541519 | GET WELL NETWORK SOFTWARE | $157K |
| Jul 31, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0254 | 541519 | GETWELL NETWORK SUPPORT - DURHAM VAHCS | $209K |
| Jul 30, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0204 | 541519 | GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN | $159K |
| Jul 26, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24F50079 | 541519 | LEXMARK DEVICES. | $88K |
| Jul 22, 2024 | Department of JusticeFBI-JEH | 15F06722F0000282 | 541519 | ITAU/SWM/SOFTWARE MAINTENANCE RENEWAL FOR PEGASYSTEM SOFTWARE PEGA PREMIUM SUPPORT FOR NGI AND NICS | $878K |
| Jul 19, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0234 | 541519 | EDIFECS LICENSING AND MAINTENANCE | $1.8M |
| Jul 18, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0963 | 541519 | LEXMARK MS823DN - PRINTER - & LEXMARK FORMS AND BAR CODE CARD - ROM - BARCODE, FORMS | $15K |
| Jul 18, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0037 | 541519 | PRINTERS FOR SEYMOUR JOHNSON AIR FORCE BASE. | $72K |
| Jul 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0044 | 541519 | PRINTERS PURCHASE AND ANNUAL SUPPORT FOR USAF ACADEMY. | $92K |
| Jul 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0303 | 541519 | MICRO FOCUS LOADRUNNER ENTERPRISE (FORMERLY HEWLETT PACKARD HP PERFORMANCE CENTER) | $262K |
| Jul 3, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0036 | 541519 | DELL SERVER SUPPORT | $612 |
| Jun 24, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0769 | 541519 | GET WELL NETWORK SOFTWARE | $281K |
| Jun 21, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000028 | 541519 | PEGA LICENSES AND O&M SUPPORT SERVICES FOR BARS APPLICATION | $1.2M |
| Jun 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00001 | 541519 | FEDSTORE CORPORATION:1173466 [24-001827] | $42K |
| Jun 18, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0170 | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | $313K |
| May 31, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0036 | 541519 | DELL SERVER SUPPORT | $42K |
| May 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0398 | 541519 | PAGING SYSTEM MAINT. | $32K |
| May 15, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001124F0002 | 541519 | MANAGED PRINT SERVICES FOR OAK HARBOR. | $45K |
| May 13, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1162 | 541519 | LYNX DURESS SOFTWARE | $12K |
| May 10, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0191 | 541519 | VIRTUAL EXPANSION | $8K |
| May 10, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0135 | 541519 | WEBTEXT SERVICES | $22K |
| May 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0403 | 541519 | DELL HARDWARE MAINTENANCE 3RD PARTY | $5K |
| May 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0358 | 541519 | I/O MEDIUM STORAGE | $57K |
| May 2, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $5K |
| Apr 30, 2024 | 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. | $517K |
| Apr 17, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0091 | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | $64K |
| Apr 11, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324PEM000215 | 541519 | TO PROCURE 350 SUBSCRIPTION RENEWAL, ADOBE ACROBAT PRO FOR ENTERPRISE, SUBSCRIPTION RENEWAL, MONTHLY, EXISTING ACROBAT PRO DC CUSTOMERS ONLY, 1 USER, LARGE GOVERNMENT AGENCIES - LEVEL 6 100-999 (VIP ENROLL. ID REQUIRED) | $59K |
| Apr 9, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $395 |
| Apr 9, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0269 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | $95K |
| Apr 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13210062 | 334111 | THIRD PARTY MAINTENANCE FOR NETWORK SERVERS AND BLADES. | $10K |
| Apr 8, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $353K |
| Apr 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0107 | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $849K |
| Mar 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0423 | 541519 | PEGASYSTEMS, INC. - PEGA-T-PGP | $229K |
| Mar 28, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $53K |
| Mar 27, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0224 | 541519 | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | $1.1M |
| Mar 26, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0089 | 541519 | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | $225K |
| Mar 4, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $416K |
| Mar 1, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50662 | 334118 | FY23 NEW - NORTH ATLANTIC DISTRICT - COPIER LEASE SALISBURY NATIONAL CEMETERY. 4 MONTHS BRIDGE FOR SERVICES | $1K |
| Mar 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0106 | 541519 | PRGA SOFTWARE | $75K |
| Feb 29, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0044 | 541519 | ANNUAL MANAGED PRINT SERVICES FOR FORT KNOX. | $143K |
| Feb 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0020 | 541519 | SERVERS AND ASSOCIATED HARDWARE PRODUCTS | $4.4M |
| Feb 23, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0180 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $44K |
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