Federal Contractor Profile
Fedstore Corporation
$430M obligated·1,241 awards·25 agencies·24 NAICS
Federal Contracts
Showing contracts 401–450 of 1,635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0022 | 541519 | NETAPP SUPPORT FY22 | $16K |
| Dec 29, 2021 | 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 |
| Dec 20, 2021 | 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 | $655K |
| Dec 16, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400021 | 541519 | FUNDING IN THE AMOUNT OF $770,071.53 IN ORDER TO RENEW ADOBE SOFTWARE LICENSES FOR OCIO AND NETL. | $1.1M |
| Dec 15, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0033 | 541519 | MFD COPIER CONTRACT | $213K |
| Dec 15, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21FW9M10134 | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $471K |
| Dec 13, 2021 | Department of EnergySC CHICAGO SERVICE CENTER | 89243022FSC400117 | 541519 | ADOBE CREATIVE CLOUD (ALL APPS), PHOTOSHOP, DREAMWEAVER AND ILLUSTRATOR | $17K |
| Dec 10, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13210062 | 334111 | THIRD PARTY MAINTENANCE FOR NETWORK SERVERS AND BLADES. | $3K |
| Dec 8, 2021 | Department of DefenseCOMMANDING OFFICER | M9549422F0004 | 541519 | TO FOR PEGA SOFTWARE LICENSES. NOTE - CAR POPULATED IDV TYPE AS SDVOSB EVEN THOUGH IT WAS FULL AND OPEN. THIS UN-EDITABLE FIELD IS LIKELY THE RESULT OF AWARDING TO FEDSTORE AND CITING THEIR IDV NUMBER TO WHICH THEY ARE A SDVOSB. | $192K |
| Nov 30, 2021 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78621P0233 | 334118 | COPIER/PRINTER FOR NAD OFFICE. | $680 |
| Nov 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0030 | 541519 | EO14042 - MICRO FOCUS STATIC CODE ANALYSIS MAINTENANCE AND SUPPORT BASE PERIOD | $1.5M |
| Nov 23, 2021 | 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. | $618K |
| Nov 2, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0057 | 541519 | THIS PURCHASE ORDER PROVIDE FUNDS FOR SMART 3RD PARTY HARDWARE MAINTENANCE FOR NETAPP FAS STORAGE. S/N 700001244685. | $6K |
| Oct 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0020 | 541519 | PEGA FTE CONVERSION | $2.4M |
| Oct 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0014 | 541519 | INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL | $203K |
| Oct 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0007 | 541519 | PAGERR MAINTENANCE BAY PINES VAMC | $89K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0542 | 541519 | LEXMARK DEVICE MAINTENANCE SERVICE FOR THE LEXINGTON VAMC. | $93K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00002 | 541519 | DELL HARDWARE SERVERS MAINTENANCE | $28K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619F00017 | 541519 | 7 USER SOFTWARE USER LICENSES FOR PEGA | $14K |
| Oct 1, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0181 | 541519 | MFD COPIER LEASE | $339K |
| Oct 1, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11809530004 | 334118 | IGF::OT::IGF -MULTIFUNCTIONAL DEVICE FOR OFFICE OF GENERAL COUNSEL COURT OF APPEALS FOR VETERANS CLAIMS LITIGATION GROUP - PURCHASE | $2K |
| Sep 30, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0254 | 541519 | TAA COMPLIANT SFF OFFICE DESKTOP | $861K |
| Sep 28, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243221FNE400072 | 541519 | PURCHASE DOE ETLA ADOBE SUBSCRIPTIONS RENEWAL | $31K |
| Sep 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB445 | 541519 | PEGA SOFTWARE SUBSCRIPTION | $713K |
| Sep 24, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80245 | 541519 | RPMS REFRESH - PIMC | $366K |
| Sep 24, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0184 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $332K |
| Sep 22, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0428 | 541519 | VISN 19 HEALTHCARE TECHNOLOGY MANAGEMENT (HTM) VIRTUAL INFRASTRUCTURE | $13K |
| Sep 21, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0512 | 541519 | LYNC SERVERS AND LICENSE | $35K |
| Sep 16, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0318 | 541519 | BRAND NAME CISCO SWITCH LINE CARDS | $705K |
| Sep 16, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0180 | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $84K |
| Sep 15, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0262 | 541519 | PKA IACP CAMERAS 6 SFS | $344K |
| Sep 15, 2021 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03021F7667N066 | 541519 | ONE-YEAR RENEWAL AND ADDITIONAL PROCUREMENT OF FLEXERA SOFTWARE ASSET MANAGEMENT (SAM) LICENSES. | $549K |
| Sep 13, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0309 | 541519 | THE VA REQUIRES A FULL HCI BACK UP SYSTEM WITH ALL ASSOCIATED SERVICES AND TRAINING. | $592K |
| Sep 9, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0696 | 541519 | GETWELL NETWORK SOFTWARE EQUIPMENT AND LICENSES | $49K |
| Sep 3, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000243 | 541519 | CONTRACT ACTION IN SUPPORT OF AFGHAN REFUGEES WITHIN THE 50 STATES AND US TERRITORIES. CISCO MERAKI HARDWARE AND ANCILLARY SOFTWARE LICENSES. | $203K |
| Sep 3, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0676 | 541519 | CONVERGED APPLIANCE | $30K |
| Aug 31, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0362 | 541519 | GENISIS HARDWARE TECHNICAL REFRESH 2020 | $1.5M |
| Aug 31, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0063 | 541519 | HP ELITEBOOK W/DOCKING STATION 25 EACH | $43K |
| Aug 30, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0224 | 541519 | ATOS SE UNIFY COMMAND POST COMMUNICATION EQUIPMENT | $270K |
| Aug 12, 2021 | 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). | $2.2M |
| Aug 11, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H618F00277 | 541519 | TRELLIS SITE MANAGER LICENSES&SUPPORT | $5K |
| Aug 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0293 | 541519 | DELL HW MAINTENANCE | $4K |
| Aug 10, 2021 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0203 | 541519 | QUALYS IT SCANNING SERVICES | $150K |
| Aug 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00001 | 541519 | OPSVIEW MONITOR ENTERPRISE 1 YR SUBSCRIPTION | $32K |
| Aug 6, 2021 | Department of DefenseFA4417 1 SOCONS | FA441721F0180 | 541519 | ATOS SE SIEMENS CONSOLE AND UNIFY SOFTWARE AND SUPPORT RENEWAL | $86K |
| Aug 5, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2915 | 541519 | INTERACTIVE PATIENT CARE NETWORK (GETWELL) FOR PORTLAND VAMC | $296K |
| Jul 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0255 | 541519 | WAN ROUTERS FOR ACTIVATIONS | $2.0M |
| Jul 29, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0247 | 541519 | IBM DEJA VIEWONE MODULE | $14K |
| Jul 28, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0917 | 541519 | RIGHTFAX UPGRADE - TEXAS VALLY VAMC | $16K |
| Jul 26, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0230 | 541519 | CISCO ADAPTER MODULES | $527K |
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