Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 251–300 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0106 | 541519 | PRGA SOFTWARE | $155K |
| Sep 6, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0495 | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | $367K |
| Sep 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0303 | 541519 | MICRO FOCUS LOADRUNNER ENTERPRISE (FORMERLY HEWLETT PACKARD HP PERFORMANCE CENTER) | $250K |
| Aug 29, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0203 | 541519 | QUALYS IT SCANNING SERVICES | $150K |
| Aug 24, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0048 | 541519 | PRINTERS AND SUPPORT FOR US NAVAL HOSPITAL SIGONELLA (USNHSIG). | $219K |
| Aug 22, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0367 | 541519 | IMPLANT TRACKING SOFTWARE | $10K |
| Aug 21, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00001 | 541519 | FEDSTORE CORPORATION:1173466 [23-002538] | $37K |
| Aug 10, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0052 | 541519 | PRINTERS AND SUPPORT FOR FORT CAMPBELL. | $487K |
| Aug 10, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $20K |
| Aug 7, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0769 | 541519 | GET WELL NETWORK SOFTWARE | $295K |
| Aug 7, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0051 | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $532K |
| Aug 4, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0657 | 541519 | GET WELL NETWORK SOFTWARE | $2.2M |
| Aug 1, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC #HHSN316201500033W FOR 10 DELL LATITUDES 7440 LAPTOPS AND RELATED COMPONENTS TO FEDSTORE CORPORATION:1173466, IN THE AMOUNT OF $ | $25K |
| Jul 31, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00003 | 541519 | HUD-OIG COMMUNICATIONS DIVISION HAS A CONTINUING NEED FOR DIGITAL SUBSCRIPTION AND EMAIL SERVICES TO SUPPORT ITS STAKEHOLDER OUTREACH FUNCTIONS. | $19K |
| Jul 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0045 | 541519 | PRINTERS AND ANNUAL SUPPORT FOR RAMSTEIN. | $108K |
| Jul 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123F0044 | 541519 | PRINTERS PURCHASE AND ANNUAL SUPPORT FOR USAF ACADEMY. | $215K |
| Jul 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0332 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) CLOUD SUBSCRIPTION | $152K |
| Jul 25, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB229 | 541519 | PEGA SOFTWARE FOR ESCAPE | $1.6M |
| Jul 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342819F00003 | 541519 | HUD-OIG COMMUNICATIONS DIVISION HAS A CONTINUING NEED FOR DIGITAL SUBSCRIPTION AND EMAIL SERVICES TO SUPPORT ITS STAKEHOLDER OUTREACH FUNCTIONS. | $44K |
| Jul 19, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001521F0036 | 541519 | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | $211K |
| Jul 18, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0161 | 541519 | MANAGED PRINT SERVICES FORT RUCKER | $2K |
| Jul 14, 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 | $18K |
| Jul 14, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0269 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | $3K |
| Jul 14, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0402 | 541519 | GETWELL EQUIPMENT AND INSTALLATION | $367K |
| Jul 14, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $255 |
| Jul 11, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0326 | 541519 | GETWELL NETWORK | $717K |
| Jul 6, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23PV038 | 334111 | IVX-1000 MOBILE EDGE COMPUTER SYSTEM FOR ITL. U434ICI | $25K |
| Jun 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0170 | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | $193K |
| Jun 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023F00001 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500033W FOR 34X DELL LATITUDE AND RELATED ACCESSORIES AND COMPONENTS TO FEDSTORE CORPORATION:1173466, IN THE AMOUNT | $85K |
| Jun 6, 2023 | Department of JusticeFBI-JEH | 15F06722F0000282 | 541519 | ITAU/SWM/SOFTWARE MAINTENANCE RENEWAL FOR PEGASYSTEM SOFTWARE PEGA PREMIUM SUPPORT FOR NGI AND NICS | $841K |
| Jun 2, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0463 | 541519 | VIRTUAL MACHINE SYSTEM | $318K |
| Jun 1, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0004 | 541519 | PRINTERS | $100 |
| May 30, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619F0478 | 541519 | IGF::OT::IGF RADIO PAGING SYSTEM SERVICE | $25K |
| May 26, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0004 | 541519 | PRINTERS | $21K |
| May 25, 2023 | 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. | $287K |
| May 22, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722P0769 | 541519 | GET WELL NETWORK SOFTWARE | $221K |
| May 18, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0403 | 541519 | DELL HARDWARE MAINTENANCE 3RD PARTY | $6K |
| May 11, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB18F0060 | 541519 | ADOBE ENTERPRISE LICENSES | $48K |
| May 4, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0233 | 334118 | COPIER/PRINTER FOR NAD OFFICE. | $2K |
| May 1, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0060 | 541519 | LAPTOPS, HPZBOOK POWER 15.6INCH G9 MOBILE | $133K |
| May 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621F0191 | 541519 | VIRTUAL EXPANSION | $6K |
| Apr 18, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723N0217 | 541519 | COPIER LEASE | $252K |
| Apr 14, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13210062 | 334111 | THIRD PARTY MAINTENANCE FOR NETWORK SERVERS AND BLADES. | $14K |
| Apr 13, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323PEM000174 | 334290 | ADOBE VIP LICENSE RENEWAL FOR A P.O.P. FROM 04/12/2023 - 04/11/2024. AMT: $49,486.81. | $49K |
| Apr 12, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0358 | 541519 | I/O MEDIUM STORAGE | $57K |
| Apr 10, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000097 | 541519 | DELIVERY ORDER CISCO TELEMETRY BROKER (CTB) SOFTWARE | $76K |
| Apr 6, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0107 | 541519 | WEB TEXT SERVICES | $220K |
| Apr 3, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $4K |
| Mar 31, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $332K |
| Mar 30, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $20K |
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