Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 551–600 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2020 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0156 | 541519 | MANAGEENGINE SERVICEDESK PLUS PROFESSION | $11K |
| Jul 7, 2020 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362520F0097 | 541519 | IBM MQ PROCESSOR RENEWAL | $23K |
| Jul 6, 2020 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931620F0027 | 541519 | POLY SAVI W740-HEADSET | $13K |
| Jun 29, 2020 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0120F0013 | 541519 | VMWARE SOFTWARE SUPPORT RENEWAL | $18K |
| Jun 26, 2020 | Department of JusticeHEADQUATERS | 15DDHQ19F00000823 | 541519 | RENEWAL FOR MONGODB SOFTWARE. BASE PLUS 1 OPTION YEAR POP: 6/26/2019 - 6/25/2020 - BASE YEAR: $58,800.00 POP: 6/26/2020 - 6/25/2021 - OY1: $61,806.00 GRAND TOTAL: $120,606.00 | $62K |
| Jun 25, 2020 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0120F0012 | 443120 | AKUMINA DIGITAL PLATFORM LICENSE MAINTENANCE | $31K |
| Jun 24, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0080 | 541519 | IBM PRIMARY STATISTICAL SOFTWARE (SPSS) WILFORD HALL AMBULATORY SURGICAL CENTER (WHASC) | $28K |
| Jun 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0636 | 511210 | RENEW TECH SUPPORT OF SOFTWARE | $24K |
| Jun 23, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0211 | 541519 | REQUIRE FY20 FUNDING TO RENEW MAINTENANCE ON IBM FOR FEDMALL SOFTWARE LICENSES. | $47K |
| Jun 21, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106420F0072 | 541519 | VMWARE LICENSE RENEWAL | $9K |
| Jun 18, 2020 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB20F00009 | 541519 | MAINTENANCE SUPPORT FOR I80&I500 TAPE LIBRARIES ONE YEAR FROM DATE OF AWARD | $44K |
| Jun 16, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH20FNWWR0008 | 541519 | SYNOLOGY PRIMARY SERVER FOR GLRI RUN OFF PROJECTS | $14K |
| Jun 15, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS839 | 541519 | VENDOR P/N: SPARCO2052342 | $7K |
| Jun 15, 2020 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0029 | 541519 | APC MAINTENANCE AND SUPPORT | $17K |
| Jun 11, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0546 | 541519 | P/N: ERC-100-5000/1 CORE SERVICES | $390K |
| Jun 10, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0053 | 443120 | VERTI V VR 42U SERVER RACK,PT#3VR3300,ACCESSORIES AND EXTERNAL EXTENDED WARRANTY. | $74K |
| Jun 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920FZ542 | 541519 | RACK-MOUNT CONSOLES | $29K |
| Jun 10, 2020 | Department of DefenseFA8751 AFRL RIKO | FA875120F0053 | 443120 | VMWARE SOFTWARE | $26K |
| Jun 8, 2020 | Department of DefenseHQ USSOCOM | H9240420F0136 | 541519 | SOCRATES PRINTERS | $2K |
| Jun 8, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0479 | 335999 | DELIVERY ORDER 5031 | $52K |
| Jun 5, 2020 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9220P0008 | 811412 | APC MAINTENANCE | $10K |
| Jun 4, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0475 | 335999 | DELIVERY ORDER 2040475 | $54K |
| Jun 3, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0458 | 335999 | ACQID ORDER #4994 | $358K |
| Jun 3, 2020 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620F0040 | 541519 | QUANTUM HW MAINTENANCE | $11K |
| Jun 1, 2020 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA088 | 541519 | CTTR - SPIRENT TRAFFIC GENERATOR RENEWAL | $92K |
| May 29, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0240 | 541519 | ADOBE CREATIVECLOUD STEP/N 65296271JA | $2K |
| May 29, 2020 | Department of DefenseNSWC CRANE | N0016420F0079 | 541519 | SOFTWARE | $28K |
| May 29, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0307 | 541519 | V038638-000 | $8K |
| May 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0615 | 541519 | HP POWER SUPPL | $6K |
| May 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ397 | 334614 | BARRACUDA SPAM&VIRUS FIREWALL | $5K |
| May 27, 2020 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0224 | 541519 | ADOBE SOFTWARE UPGRADES AND MAINTENANCE | $145K |
| May 27, 2020 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD20F0118 | 541519 | SOFTWARE: XCP DOCUMENTUM ANNUAL RENEWAL FOR OCSPP | $3K |
| May 27, 2020 | Department of DefenseFA8771 AFLCMC GBK | FA877120F0034 | 541519 | FACILITIES AND EQUIPMENT MAINTENANCE | $26K |
| May 27, 2020 | Peace CorpsPEACE CORPS OACM | 1145PC20F0491 | 541519 | TRACKER ID_2783 SFTP FILE MGT SOFTWARE RE-COMPETE (6/3/20-6/2/21) | $17K |
| May 27, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0142 | 541519 | BURP SUITE ENTERPRISE SOFTWARE | $8K |
| May 26, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0478 | 541519 | ITEXT - IT-PROD-CSS-1Y | $14K |
| May 21, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0628 | 541519 | JIRA SOFTWARE STANDARD CLOUD ANNUAL BASE | $11K |
| May 21, 2020 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0048 | 541519 | IGF::OT::IGF / DOCAVE | $212K |
| May 20, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0566 | 541519 | BARRACUDA WEB SECURITY GATEWAY | $3K |
| May 18, 2020 | Department of DefenseNSWC DAHLGREN | N0017819FS824 | 541519 | 210T-3275-T3 | $45K |
| May 18, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0103 | 541519 | RENEWAL OF ADOBE ACROBAT PRO DC LICENSE | $5K |
| May 15, 2020 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230620F0038 | 541519 | QUANTUM SCALAR I2000/I6000 AND AEL6000 ANNUAL MAINTENANCE | $22K |
| May 15, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWG0136 | 443120 | IBM COLLABORATIVE LIFECYCLE MANAGEMENT SOFTWARE LICENSES FOR USE AT THE NDBC IN STENNIS SPACE CENTER, MS. | $20K |
| May 14, 2020 | Department of DefenseNAVSUP FLC BAHRAIN | N4033920FS004 | 443120 | KVM SWITCHES | $100K |
| May 13, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320F0177 | 541519 | IBM (DOORS, RHAPSODY, LIFECYLE) SOFTWARE LICENSE RENEWALS | $46K |
| May 12, 2020 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13350569 | 541519 | IGF::TO::IGF SOFTWARE LICENSING AND MAINTENANCE SUPPORT SERVICES | $51K |
| May 12, 2020 | Department of AgricultureUSDA FOREST SERVICE | 12760420F0113 | 443120 | IBM STERLING CONNECT LICENSES | $1K |
| May 11, 2020 | Department of DefenseHQ USSOCOM | H9240420F0136 | 541519 | SOCRATES PRINTERS | $12K |
| May 11, 2020 | Department of DefenseFA3099 47 CONF CC | FA309920FG006 | 443120 | PURCHASE IBM MDM SOFTWARE SUBSCRIPTIONS | $37K |
| May 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0286 | 541519 | SOFTWARE | $244K |
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