Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 201–250 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 21, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0049 | 541519 | PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). | $168K |
| Feb 21, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $26K |
| Feb 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $37K |
| Jan 30, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0281 | 541519 | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | $269K |
| Jan 26, 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. | $57K |
| Jan 16, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $28K |
| Jan 10, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0161 | 541519 | MANAGED PRINT SERVICES FORT RUCKER | $140K |
| Dec 22, 2023 | 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 | $710K |
| Dec 18, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50662 | 334118 | FY23 NEW - NORTH ATLANTIC DISTRICT - COPIER LEASE SALISBURY NATIONAL CEMETERY. 4 MONTHS BRIDGE FOR SERVICES | $800 |
| Dec 15, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $292K |
| Dec 14, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM400074 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ADOBE SOFTWARE LICENSES FOR THE DOE | $201K |
| Dec 13, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM400074 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ADOBE SOFTWARE LICENSES FOR THE DOE | $1.1M |
| Dec 8, 2023 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221FNE400072 | 541519 | PURCHASE DOE ETLA ADOBE SUBSCRIPTIONS RENEWAL | $26K |
| Dec 4, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0085 | 541519 | LYNX SOFTWARE SYSTEM SUPPORT | $10K |
| Nov 28, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $53K |
| Nov 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0030 | 541519 | EO14042 - MICRO FOCUS STATIC CODE ANALYSIS MAINTENANCE AND SUPPORT BASE PERIOD | $1.6M |
| Nov 17, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $15K |
| Nov 16, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $199K |
| Nov 7, 2023 | 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. | $229K |
| Oct 27, 2023 | 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. | $636K |
| Oct 26, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0020 | 541519 | PEGA FTE CONVERSION | $3.0M |
| Oct 23, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $208K |
| Oct 11, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $4K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0542 | 541519 | LEXMARK DEVICE MAINTENANCE SERVICE FOR THE LEXINGTON VAMC. | $67K |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $11K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $251K |
| Oct 1, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124FG022 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $22K |
| Oct 1, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H621F00002 | 541519 | DELL HARDWARE SERVERS MAINTENANCE | $36K |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0377 | 541519 | INFORMATICA BRAND SOFTWARE MAINTENANCE | $351K |
| Sep 29, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0887 | 561210 | LINX SERVICES - ALTOONA VAMC | $3K |
| Sep 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0084 | 541519 | PRINTERS SUPPORT FOR BUCKLEY AIR FORCE BASE. | $61K |
| Sep 27, 2023 | 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 |
| Sep 27, 2023 | Department of DefenseW7M4 USPFO ACTIVITY HI ARNG | W912J618F5021 | 334210 | IGF::OT::IGF XEROX COPIER LEASE | BASE YEAR | $27K |
| Sep 27, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0089 | 541519 | PRINTERS SUPPORT FOR MOODY AIR FORCE BASE. | $27K |
| Sep 26, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0246 | 334118 | COPIER LEASE FOR 1 YEAR. | $1K |
| Sep 25, 2023 | 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 |
| Sep 25, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0428 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE | $13K |
| Sep 25, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $233 |
| Sep 21, 2023 | 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 | $753K |
| Sep 21, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000495 | 541519 | REQUEST PEGA PRAIS PROJECT ITR SOFTWARE | $1.4M |
| Sep 20, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F1313 | 541519 | PEGA GOVERNMENT PLATFORM (PGP) | $212K |
| Sep 19, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1512 | 334290 | POLICE LYNX DURESS ALARM | $243K |
| Sep 15, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0072 | 541519 | PRINTERS FOR ARMED FORCES MEDICAL EXAMINER SYSTEM AFMES, DOVER AIR FORCE BASE. | $169K |
| Sep 15, 2023 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD23F00000028 | 541519 | PEGACLOUD SERVICES - AWARD TO FEDSTORE | $6.8M |
| Sep 15, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0445 | 541519 | LYNX UPGRADE AND MAINTENANCE | $703K |
| Sep 13, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0186 | 541519 | LAPTOPS AND MONITORS | $170K |
| Sep 11, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123F0279 | 541519 | LYNX SOFTWARE AND LICENSES | $67K |
| Sep 11, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0071 | 541519 | MANAGED PRINT SERVICES FOR ELMENDORF AIR FORCE BASE. | $180K |
| Sep 8, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $854K |
| Sep 7, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0282 | 541519 | ROBOTIC PROCESS AUTOMATION SOFTWARE LICENSES | $38K |
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