Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 501–550 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1188 | 541519 | QUANTUM SCALAR I2000/I6000 AND AEL6000 | $52K |
| Sep 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16P0120 | 541519 | FBCH IBM SPSS | $3K |
| Sep 3, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0660 | 335999 | PHANTOM VEO 640S, FULL, MONO 72GB MEMORY | $71K |
| Sep 3, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0139 | 541519 | UPLOGIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL TO DELIVER LOCAL ACCESS AND CONTROL OF A CONSOLE SERVER, IN-DEPTH MONITORING AND DIAGNOSTICS OF SYSTEM MANAGEMENT SOFTWARE INTO A SINGLE, INTEGRATED PLATFORM | $197K |
| Sep 2, 2020 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224020F0495 | 541519 | LOGITECH C2 70 USB WEBCAM | $54K |
| Sep 2, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS950 | 541519 | PART NUMBER WADVULTRA-AX-15 | $34K |
| Sep 1, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0809 | 334220 | KVH TRACPHONE | $17K |
| Aug 31, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344420F0053 | 541519 | QUEST AD MANAGER | $17K |
| Aug 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0886 | 541519 | UPS MAINTENANCE, EC372CBB03 | $16K |
| Aug 28, 2020 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA20F77NM | 443120 | 7735 GS35F0218M $ 1,386.28 P/N 01-SSC-0210 08/28/2020 SONICWALL TZ600 - SECURITY APPLIANCE - 10 PORTS - GIG AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA. | $1K |
| Aug 27, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133120F0187 | 541519 | 7750 LAPTOP | $227K |
| Aug 27, 2020 | Department of DefenseFA8689 AFLCMC WIIK UAS | FA868920F2021 | 541519 | MQ-9 REAPER RED HAT SOFTWARE | $17K |
| Aug 24, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000032 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE OPEN TEXT BUNDLE SOFTWARE LICENSE MAINTENANCE SUPPORT FOR THE PERIOD OF 9/1/20 - 8/31/21 | $136K |
| Aug 20, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20F0625 | 443120 | IBM INFOSPHERE SOFTWARE LICENSES AND MAINTENANCE SUPPORT ON BEHALF OF PRODUCT DIRECTOR, ARMY HUMAN RESOURCE SYSTEMS (PD AHRS). | $188K |
| Aug 19, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0758 | 334220 | 60177-000-2 | $538K |
| Aug 18, 2020 | Department of AgricultureUSDA ARS AFM APD | 1232SA20F0151 | 541519 | FY20 IBM QUALITYSTAGE INFOSPHER SOFTWARE AND SUPPORT FOR RECORD LINKAGE SYSTEM | $121K |
| Aug 17, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0044 | 541519 | CO-CYBERSECURITY DIVISION-BARRACUDA LICENCE RENEWAL | $11K |
| Aug 13, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0074 | 541519 | FY20 RENEWAL WHAT'S UP GOLD VENDOR: UNISTAR SPARCO COR: DUSTIN FRANKLIN WAIVER: FY20 RENWAL R20660 | $14K |
| Aug 13, 2020 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0083 | 541519 | TERRAGO / 380-009-ARCM R-PUBARCC | $1K |
| Aug 13, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00161 | 541519 | MOVEIT ANNUAL MAINTENANCE RENEWAL | $30K |
| Aug 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80196 | 541519 | ADOBE LICENSES | $68K |
| Aug 11, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0226 | 541519 | RENEW SOAP UI PRO SW LICENSE | $39K |
| Aug 10, 2020 | Department of DefenseCOMMANDING OFFICER | N6832220FB025 | 541519 | PROJECTORS | $15K |
| Aug 10, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0037 | 443120 | VA-R0 - WHATSUP GOLD LICENSE | $21K |
| Aug 10, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00314 | 541519 | IGF::OT::IGF HP FORTIFY SOFTWARE PURCHASE | $23K |
| Aug 10, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0729 | 541519 | 92626-11 | $35K |
| Aug 5, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00058 | 541519 | AVEPOINT SOLUTION SUPPORT POP: 09/05/2020 END DATE: 09/04/2021 | $15K |
| Aug 4, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0973 | 541519 | IBM I2 ANALYST NOTEBOOK LICENSE&SW SUB | $30K |
| Aug 3, 2020 | Department of DefenseW6QM MICC FT LEE | W91QF520F0100 | 443120 | UPS MAINTENANCE | $17K |
| Aug 3, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F0197 | 443120 | INTERNATIONAL BUSINESS MACHINES RATIONAL LICENSE RENEWALS | $395K |
| Aug 3, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS928 | 541519 | PART # SLBBN-RTE4-CB11 QUANTUM SUPPORT | $122K |
| Jul 31, 2020 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0120F0013 | 541519 | VMWARE SOFTWARE SUPPORT RENEWAL | $624 |
| Jul 30, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0576 | 335999 | ASPEN SYSTEM CLUSTER HEAD NODE, CUSTOM | $61K |
| Jul 30, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361819F0103 | 541519 | RENEWAL OF ADOBE ACROBAT PRO DC LICENSE | $297K |
| Jul 29, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF20FNFFS0079 | 541519 | RENEWAL OF QUANTUM TAPE LIBRARY AND ENCRYPTION KEY MANAGER SUPPORT | $7K |
| Jul 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0578 | 335999 | DELIVERY ORDER 20F0578 | $151K |
| Jul 28, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0583 | 335999 | DELIVERY ORDER 20F0583 | $71K |
| Jul 27, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362520F0108 | 541519 | REDGATE SQL PRO LICENSE RENEWAL | $24K |
| Jul 24, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0677 | 541519 | V-VBRPLS-VS-P01AR-00 VEEAM SOFTWARE SUPP | $24K |
| Jul 23, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0852 | 541519 | LOGITECH 960-000715 | $65K |
| Jul 21, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0637 | 334220 | 11631-6005-01 ANTENNA-4FT ASSY - SE OF 8 | $325K |
| Jul 17, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80305 | 541519 | THE U.S. FOOD AND DRUG ADMINISTRATION - OFFICE OF CRIMINAL INVESTIGATIONS (FDA-OCI) PROTECTS THE PUBLIC HEALTH AND FURTHERS FDA?S MISSION BY INVESTIGATING ALLEGED CRIMINAL VIOLATIONS OF THE FEDERAL FOOD, DRUG AND COSMETIC ACT (FDCA) AND OTHER RELATED | $45K |
| Jul 16, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1158 | 541519 | NETGEAR : M4300-48X 48 PORT 10 GIGABIT MANAGED SWITCH QTY 3 | $13K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2415 | 541519 | PURCHASE OF ADP EQUIPMENT/SOFTWARE/SERVICES | $29K |
| Jul 15, 2020 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420P0218 | 334614 | ADOBE CAPTIVATE ENTERPRISE TERM LICENSE | $2K |
| Jul 14, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0821 | 541519 | JUNIPER CARE COREPLUS SUPPORT FOR CTP205 | $131K |
| Jul 14, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWG0194 | 541519 | IBM RATIONAL SUBSCRIPTION AND MAINTENANCE RENEWAL FOR THE NWS IN SILVER SPRING, MD. | $20K |
| Jul 14, 2020 | Department of DefenseCOMMANDING OFFICER | M9549417F0038 | 443120 | IGF::OT::IGF TERRAGO LICENSE SUPPORT FOR MCICOM | $3K |
| Jul 13, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0532 | 335999 | 19D0045 ORDER 5248 | $96K |
| Jul 13, 2020 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0157 | 541519 | SUBSCRIPTION | $8K |
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