Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 451–500 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 6, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0008 | 335999 | ORDER 5689 | $88K |
| Oct 5, 2020 | Department of DefenseNIWC ATLANTIC | N6523621F0002 | 334220 | P/N:: AK19343 SEA BOX | $109K |
| Oct 1, 2020 | Department of Transportation693JK4 OST | 693JK421P700001 | 541519 | NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE NEW AWARD FOR BARRACUDA ARCHIVER RENEWAL IN THE AMOUNT OF $14,436.48 AS PER ATTACHED SEWP QUOTE# 174845. | $14K |
| Oct 1, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0001 | 541519 | IBM SUBSCRIPTION&SUPPORT | $12K |
| Oct 1, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282321FG023 | 541519 | ADP SOFTWARE | $12K |
| Oct 1, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440721FG018 | 541519 | ADP SOFTWARE | $13K |
| Oct 1, 2020 | Department of DefenseFA4419 97 CONF CC | FA441921FG028 | 541519 | BATTERIES RECHARGEABLE | $12K |
| Oct 1, 2020 | Department of DefenseFA4626 341 CONS LGC | FA462621FG009 | 541519 | ADP SOFTWARE | $20K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG133 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $18K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG034 | 541519 | ADP SOFTWARE | $86K |
| Oct 1, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00014 | 541519 | MOVEIT DMZ SOFTWARE LICENSE | $33K |
| Oct 1, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850121FG001 | 541519 | ADP SOFTWARE | $34K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG129 | 443120 | OFFICE DEVICES AND ACCESSORIES | $34K |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00013 | 511210 | IBM WEBSPHERE SOFTWARE SUPPORT | $117K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG140 | 541519 | IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $13K |
| Sep 30, 2020 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311420F0053MSP | 541519 | ADOBE LICENSES RENEWAL | $670 |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0003253 | 541519 | FY20 ITADD QUEST TOAD | $28K |
| Sep 30, 2020 | Department of JusticeFBI-JEH | 15F06720F0001963 | 541519 | GARRISON TECHNOLOGY PRODUCTS | $144K |
| Sep 30, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420F0400 | 541519 | SAMSUNG GALAXY S10 | $6K |
| Sep 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1075 | 541519 | GBS HARD DRIVE | $57K |
| Sep 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0716 | 335999 | COMPUTERS WITH 128 GB MEMORY | $68K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108420F0354 | 541519 | BATTERIES - 9390-80KVA EY432CAA11 | $112K |
| Sep 28, 2020 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320F00250 | 541519 | QUANTUM SCALAR TAPE LIBRARIES MAINTENANCE AND SUPPORT | $112K |
| Sep 27, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F1024 | 334220 | ATLAAS CND REQUIREMENT - SPIRENT, NETSCOUT, AND EGGPLANT SOFTWARE, SOFTWARE SUPPORT, AND HARDWARE . | $902K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3923 | 541519 | PURCHASE OF ADP EQUIPMENT/SOFTWARE | $603K |
| Sep 25, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9039 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $310K |
| Sep 25, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000266 | 541519 | PURCHASE OF BURPSUITE SOFTWARE LICENSES. | $121K |
| Sep 25, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9039 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $92 |
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1170 | 541519 | RENEWAL PUPPET ENTERPRISE | $11K |
| Sep 24, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3925 | 443120 | IBM I2 CONCURRENT CONNECT CONCURRENT USER FROM I2 ANALYST'S NOTEBOOK CONCURRENT USER TRADE UP LICENSE + SOFTWARE SUBSCRIPTION AND SUPPORT | $153K |
| Sep 24, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0706 | 335999 | ORDER 5806 | $330K |
| Sep 24, 2020 | Department of JusticeFBI-JEH | 15F06720F0003041 | 541519 | ZBRA ID 0580 ITAU / HW / NEW REQUIREMENT / SIERRA WIRELESS RV55 MODEMS MODEL #1104303 NO ONSITE OR OFFSITE STAFFING IS REQUIRED. PRODUCT SPECIFICATIONS DATASHEET ATTACHED. | $73K |
| Sep 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0208 | 541519 | ADOBE SOFTWARE (AEM) / 8507667881 | $477K |
| Sep 23, 2020 | Department of DefenseW7N4 USPFO ACTIVITY VTANG 158 | W50S9C20F0012 | 541519 | YEAR ADVANTAGE ULTA SERVICE | $11K |
| Sep 23, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0683 | 335999 | ORDER 5613 | $498K |
| Sep 23, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470120F0208 | 541519 | ADOBE SOFTWARE (AEM) / 8507667881 | $581K |
| Sep 23, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943020F9926 | 443120 | TERRAGO ARCGIS | $6K |
| Sep 22, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0223 | 541519 | SW-AOS-PRO-FED-PRD-1YR | $535K |
| Sep 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1108 | 541519 | PLANTRONICS 92626-11 | $35K |
| Sep 18, 2020 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03920PPFDBD800 | 423430 | BARRACUDA SOFTWARE IS REQUIRED AND NECESSARY AS FOR THE .EDU NETWORK FOR ARCHIVING E-MAILS PER FEDERAL MANDATE. | $16K |
| Sep 16, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0682 | 335999 | ORDER 5612 | $53K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1249 | 541519 | 960000971 | $28K |
| Sep 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF20FNFFK0144 | 541519 | NMFS OCIO COGNOS SOFTWARE MAINTENANCE AND SUPPORT | $106K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1228 | 541519 | LOGITECH C930E BUSINESS WEBCAM | $31K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1245 | 541519 | IBM ENGINEERING WORKFLOW MANAGEMENT DEVE | $12K |
| Sep 16, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1166 | 541519 | BARRACUDA BACKUP SERVER | $72K |
| Sep 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0677 | 335999 | ORDER 5608 | $55K |
| Sep 14, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0675 | 335999 | ORDER 5706 | $99K |
| Sep 14, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0909 | 541519 | D1VYBLL-GOV SPARCO2055056 IBM ASPERA HIG | $31K |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1188 | 541519 | QUANTUM SCALAR I2000/I6000 AND AEL6000 | $52K |
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