Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 301–350 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722F0063 | 541519 | VCB MFD LEASE, SERVICE, AND MAINTENANCE | $75K |
| Mar 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0269 | 541519 | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | $93K |
| Mar 16, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0036 | 541519 | DELL SERVER SUPPORT | $44K |
| Mar 2, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $1.7M |
| Feb 28, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0180 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $44K |
| Feb 21, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $898K |
| Feb 20, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0170 | 541519 | LYNX PANIC BUTTON | $27K |
| Feb 10, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $2K |
| Jan 28, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M21F0004 | 541519 | PRINTERS | $123K |
| Jan 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0162 | 541519 | PEGASYSTEMS | $216K |
| Jan 11, 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. | $7K |
| Jan 10, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0281 | 541519 | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | $263K |
| Dec 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0020 | 541519 | PEGA FTE CONVERSION | $331K |
| Dec 20, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0233 | 334118 | COPIER/PRINTER FOR NAD OFFICE. | $1K |
| Dec 19, 2022 | 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 13, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $213K |
| Dec 12, 2022 | 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. | $622K |
| Dec 9, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400483 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | $184K |
| Dec 6, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0085 | 541519 | LYNX SOFTWARE SYSTEM SUPPORT | $10K |
| Dec 6, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221FNE400072 | 541519 | PURCHASE DOE ETLA ADOBE SUBSCRIPTIONS RENEWAL | $25K |
| Dec 1, 2022 | 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. | $226K |
| Dec 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0542 | 541519 | LEXMARK DEVICE MAINTENANCE SERVICE FOR THE LEXINGTON VAMC. | $26K |
| Nov 22, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0030 | 541519 | EO14042 - MICRO FOCUS STATIC CODE ANALYSIS MAINTENANCE AND SUPPORT BASE PERIOD | $1.5M |
| Nov 10, 2022 | 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 | $675K |
| Nov 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0259 | 541519 | THE VA REQUIRES BRAND NAME CISCO HYPERFLEX SERVERS, NEXUS SWITCHES, AND COMMVAULT SOFTWARE AT FIVE OF THE VISN 7 VA MEDICAL CENTERS (VAMC). | $141K |
| Nov 1, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $644K |
| Oct 28, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0246 | 334118 | COPIER LEASE FOR 1 YEAR. | $2K |
| Oct 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0020 | 541519 | PEGA FTE CONVERSION | $2.5M |
| Oct 7, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $14K |
| Oct 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $89K |
| Oct 1, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H621F00002 | 541519 | DELL HARDWARE SERVERS MAINTENANCE | $31K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $431K |
| Oct 1, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0542 | 541519 | LEXMARK DEVICE MAINTENANCE SERVICE FOR THE LEXINGTON VAMC. | $50K |
| Sep 30, 2022 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ22FR0000012 | 541519 | PURCHASE LAPTOPS, MONITORS, AND IT EQUIPMENT | $1.1M |
| Sep 30, 2022 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ22FR0000014 | 541519 | PURCHASE SOFTWARE AND LICENSE | $1.0M |
| Sep 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0377 | 541519 | INFORMATICA BRAND SOFTWARE MAINTENANCE | $335K |
| Sep 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0194 | 541519 | FSV SS0 4178 - HP ELITEBOOK 840 GB BASE | $187K |
| Sep 26, 2022 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS22F00000495 | 541519 | REQUEST PEGA PRAIS PROJECT ITR SOFTWARE | $2.7M |
| Sep 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0293 | 541519 | DELL HW MAINTENANCE | $3K |
| Sep 21, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0161 | 541519 | MANAGED PRINT SERVICES FORT RUCKER | $136K |
| Sep 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0428 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE | $13K |
| Sep 15, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0676 | 541519 | CONVERGED APPLIANCE | $13K |
| Sep 13, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022P0390 | 541519 | CYBERSECURITY ASSET MANAGEMENT | $52K |
| Sep 9, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0910021 | 541519 | ROUTINE PURCHASE OF 10 MULTIFUNCTION PRINTERS | $18K |
| Sep 6, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0203 | 541519 | QUALYS IT SCANNING SERVICES | $150K |
| Sep 2, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0332 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) CLOUD SUBSCRIPTION | $145K |
| Sep 1, 2022 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0233 | 334118 | COPIER/PRINTER FOR NAD OFFICE. | $2K |
| Sep 1, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0118 | 541519 | HEWLETT PACKARD DESKTOPS, MONITORS, AND PRINTERS | $427K |
| Aug 31, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0079 | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $771K |
| Aug 25, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0188 | 541519 | PEGA PLATFORM AS A SERVICE (PAAS) | $241K |
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