Federal Contractor Profile
Unistar-sparco Computers, INC.
$127M obligated·1,813 awards·40 agencies·44 NAICS
Federal Contracts
Showing award actions 1–50 of 1,840 funded award actions, most recent first.
- Contracts with positive obligations
- 1,813
- Funded award actions shown
- 1,840
- Obligations shown
- $127M
- Awarding agencies
- 40
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0154 | 541519 | COMPUTER MONITORS | $38K |
| Aug 27, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75ACF123F80025 | 541519 | THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO BOX ENTERPRISE GOVERNANCE SUBSCRIPTION WHILE MIGRATING EXISTING USERS AND CONTENT AND TO INCREASE THE QUANTITY | $137K |
| Jul 15, 2026 | Department of DefenseCOMMANDING OFFICER | N6339426P4026 | 334111 | SWITCHES FOR NETWORKING ARCHITECTURE AND PHYSICAL MOUNTING. | $2K |
| Jul 13, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0107 | 513210 | STANDARD CMS ONLY NO ANALYTICS | $60K |
| Jun 8, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0166 | 541519 | NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS. | $18K |
| Jun 7, 2026 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000036 | 541519 | SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR | $13K |
| May 22, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB054 | 541519 | IPSWITCH 2601 | $492K |
| Apr 21, 2026 | Department of DefenseCOMMANDING GENERAL | M0068126P0022 | 513210 | THE REQUIREMENT IS FOR THE RENEWAL OF ADOBE ACROBAT PRO DC LEVEL 9 (QTY. 150) ENTERPRISE SOFTWARE LICENSES SUBSCRIPTIONS FOR THE MARINE CORPS RECRUIT DEPOT (MCRD) SAN DIEGO. | $14K |
| Mar 20, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326F0003 | 541519 | APCO - PROCUREMENT FOR THREE MULTIFUNCTION PRINTERS; WITH WARRANTY. | $27K |
| Jan 6, 2026 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874226F1418 | 541519 | UPS REVITALIZATION | $58K |
| Dec 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0085 | 335999 | MDATA ACQUISITION SYSTEM | $61K |
| Dec 16, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0016 | 335999 | WALL MOUNTS | $33K |
| Dec 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0017 | 335999 | NETWORK VIDEO RECORDER | $210K |
| Dec 15, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0020 | 335999 | ACQID 21880 AXIS XPQ1785 | $108K |
| Dec 11, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0030 | 541519 | JWAC REQUIRES UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS MAINTENANCE, REPAIRS AND BATTERY LIFECYCLE. | $208K |
| Dec 10, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0015 | 335999 | ACQID 21849AXIS XPQ 1785 | $449K |
| Dec 8, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F0012 | 335999 | ACQID 21445 IHAWK RACKMOUNT SYSTEM | $106K |
| Sep 30, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0564 | 335999 | ACQID 21227 25F0564 FREQUENCY RANGES FROM 250 KHZ | $320K |
| Sep 29, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056725F00094N | 541519 | APC GALAXY 3500 UPS BATTERY REPLACEMENT AND REVITALIZATION SERVICE | $52K |
| Sep 27, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80025 | 541519 | THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO BOX ENTERPRISE GOVERNANCE SUBSCRIPTION WHILE MIGRATING EXISTING USERS AND CONTENT AND TO INCREASE THE QUANTITY | $103K |
| Sep 24, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FESD50001 | 541519 | COMMAND CENTER LAB LEIBERT UPS BATTERY REPLACEMENT | $75K |
| Sep 24, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025PE060 | 513210 | PROGRESS DEVCRAFT COMPLETE DEVELOPER | $4K |
| Sep 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0539 | 335999 | NACQID 21067 25F0539 NVIDIA, TESLA HOPPER H100 NVL | $72K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FT LEE | W91QF523F0141 | 541519 | LESD UPS MAINTENANCE | $22K |
| Sep 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0540 | 335999 | FLIR X8581HS SLS | $1.3M |
| Jul 29, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD24P0107 | 513210 | STANDARD CMS ONLY NO ANALYTICS | $56K |
| Jun 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0322 | 238210 | LIEBERT UPS EQUIPMENT MAINTENANCE | $61K |
| Jun 25, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB057 | 541519 | IPSWITCH 2501 ORIGINAL EQUIPMENT MANUFACTURER (OEM) | $95K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0166 | 541519 | NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS. | $17K |
| Jun 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB057 | 541519 | IPSWITCH 2501 ORIGINAL EQUIPMENT MANUFACTURER (OEM) | $434K |
| Jun 20, 2025 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000036 | 541519 | SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR | $12K |
| Jun 5, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25F9T04 | 541519 | 2 EA 98485, BLUE RAY CD | $101 |
| Apr 2, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0353 | 335999 | CONNECTORS | $24K |
| Apr 1, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0347 | 335999 | LEVEL 3 SLURM SUPPORT - 12 MO | $13K |
| Mar 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0320 | 335999 | COMPACT AIC | $146K |
| Mar 24, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80025 | 541519 | THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO BOX ENTERPRISE GOVERNANCE SUBSCRIPTION WHILE MIGRATING EXISTING USERS AND CONTENT AND TO INCREASE THE QUANTITY | $24K |
| Mar 7, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625P5040 | 513210 | PREM-SM PREM-SM-12X5-1Y -2 GITLAB- US GOVT PREMIUM WITH 12X5 US CITIZEN SUPPORT - 1 YEAR POP: 04/0L/2025-03/31/2026 | $24K |
| Mar 6, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0255 | 335999 | 16 CHANNEL RACK SYSTEM | $57K |
| Feb 27, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0246 | 335999 | CREO - RENEWAL ONLY: CREO DESIGN PREMIUM | $66K |
| Feb 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1003 | 541519 | PROGRESS BRAND NAME WHATSUP GOLD SAAS IN SUPPORT OF N6C C2SOC. | $3K |
| Feb 4, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0065 | 513210 | HCL BIGFIX COMPLIANCE | $20K |
| Feb 4, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225F1411 | 541519 | WHAT'S UP GOOLD RENEWAL SUBSCRIPTION | $17K |
| Feb 3, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0030 | 541519 | JWAC REQUIRES UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS MAINTENANCE, REPAIRS AND BATTERY LIFECYCLE. | $126K |
| Jan 24, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0185 | 335999 | REMOTE STATION | $53K |
| Dec 27, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0139 | 335999 | ANSYS HPC PACK - TECS | $132K |
| Dec 17, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0317 | 334111 | PURCHASE APPLE MACBOOK PRO16 M4 | $45K |
| Nov 6, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0056 | 335999 | CREO SOFTWARE SUBSCRIPTION RENEWALS | $36K |
| Nov 1, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0049 | 335999 | ALTIUM COMMERCIAL SOFTWARE LICENSES | $34K |
| Sep 25, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24P00000390 | 541519 | AUTOCAD SOFTWARE | $17K |
| Sep 25, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0423 | 541519 | REPLACEMENT OF RACK MOUNTED UPS (BOUNDARY RACK) | $61K |
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