Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 601–650 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 6, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0286 | 541519 | SOFTWARE | $244K |
| May 5, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07945 | 541519 | WHAT'S UP GOLD | $11K |
| May 5, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0578 | 541519 | WHATSUP GOLD PREMIUM 100 | $33K |
| Apr 30, 2020 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB20F00038 | 541519 | IBM SECURITY QRADAR | $64K |
| Apr 30, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0374 | 541519 | IBM HARDWARE SUPPORT | $219K |
| Apr 15, 2020 | Department of AgricultureSouthwestern Regional Office, Region 3 | 12837120F0039 | 443120 | XEROX-ALTALINK C8055 COPY MACHINE | $13K |
| Apr 14, 2020 | Department of DefenseFA4800 633 CONS PKP | FA480020F0077 | 443120 | VERTIV KVM. | $105K |
| Apr 13, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0187 | 541519 | VMWARE LICENSES RENEWAL | $16K |
| Apr 10, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70420F80014 | 443120 | MDM EXPANSION LICENSES FOR MAAS360 | $58K |
| Apr 9, 2020 | Department of JusticeFBI-JEH | 15F06720F0001125 | 541519 | NEW REQUIREMENT IN SUPPORT OF THE CRC. PURCHASE OF 42 1GB FIBER CONVERTER CARDS FOR HP MFPS/CRC | $13K |
| Apr 9, 2020 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0103 | 541519 | RENEWAL OF ADOBE ACROBAT PRO DC LICENSE | $36K |
| Apr 9, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0115 | 541519 | PURCHASE OF VERTIV CABINETS | $15K |
| Apr 8, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEG0028 | 541519 | IGF::OT::IGF AWARD OF MONGODB MAINTENANCE RENEWALS FOR NOAA/NESDIS/CLASS PROGRAM | $126K |
| Apr 8, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F6036 | 541519 | KVM SWITCHES | $36K |
| Apr 6, 2020 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD20FR0000031 | 541519 | IBM - I2 ANALYST'S NOTEBOOK MLIC CONCURRENT USER SW SUBCRIPTION | $127K |
| Apr 6, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0337 | 334220 | BIPRO-PRE-104 | $30K |
| Apr 6, 2020 | Department of DefenseHQ USSOCOM | H9240418F0071 | 541519 | SEE ATTACH 1 FOR DESCRIPTION | $159K |
| Apr 4, 2020 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003820FB022 | 541519 | KEMP LOAD BALANCER | $13K |
| Apr 2, 2020 | Department of DefenseNSWC CRANE | N0016419F0086 | 541519 | COMPUTER | $57K |
| Mar 31, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D20F0260 | 443120 | IBM SOFTWARE RENEWAL | $3.7M |
| Mar 27, 2020 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0049OAS | 541519 | ADOBE LICENSE | $36K |
| Mar 27, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0285 | 334220 | 6011-4-DTS | $255K |
| Mar 26, 2020 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311420F0053MSP | 541519 | ADOBE LICENSES RENEWAL | $8K |
| Mar 25, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000004 | 541519 | MONGODB RENEWAL | $42K |
| Mar 25, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5035 | 443120 | TRIPP-LITE BP48V60RT3UTAA BATTERIES | $10K |
| Mar 19, 2020 | Department of AgricultureUSDA FNS | 12319820F0024 | 541519 | I27 20 01 (AP-FNS-20-0162) MOVEIT RENEWAL | $25K |
| Mar 19, 2020 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC20F0033 | 541519 | HARD DRIVES FOR SPLUNK - SUPER MICRO COMPUTER CABLE AND HARD DRIVE (12TB) VENDOR: UNISTAR SPARCO COMPUTERS COR: DUSTIN FRANKLIN IFR FEB52A R20902 | $12K |
| Mar 19, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0388 | 541519 | LINKTROPY 8510 UP TO 1GPS AND 1 YEAR LICENSE(INCLUDES MAINTENANCE, EXTENDED WARRANTY, SUPPORT) | $21K |
| Mar 19, 2020 | Department of DefenseNSWC CRANE | N0016420F0038 | 541519 | ANNUAL BASIC MAINTENANCE | $12K |
| Mar 19, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0278 | 334220 | 280714-02 | $3.6M |
| Mar 18, 2020 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243520FFE400076 | 541519 | COMPUTER EQUIPMENT: SURFACE BOOK 2 FOR BUSINESS, HARDWARE PLAN AND ACCESSORIES | $273K |
| Mar 18, 2020 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134020F0082 | 443120 | KEYBOARD/VIDEO/MOUSE KVM SWITCH NORFOLK&SAN DIEGO | $57K |
| Mar 18, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0070 | 541519 | JIRA AND CONFLUENCE ARE SERVER SOFTWARE PRODUCTS USED FOR ISSUE TRACKING, WORKFLOW, COMMUNICATIONS AND KNOWLEDGE MANAGEMENT. THE SOFTWARE ALLOWS NPS USERS TO EFFICIENTLY MANAGE BUSINESS PROCESSES AND COLLABORATE ON PROJECTS. LICENSE RENEWAL. | $49K |
| Mar 9, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000063 | 541519 | SYMANTEC SERVICES AND SUPPORT RENEWAL PERIOD OF PERFORMANCE - 3/4/2020 TO 3/3/2021 | $410K |
| Mar 9, 2020 | Department of DefenseFA8224 AFSC OL H PZIM | FA822420F7883 | 541519 | GBS VMWARE RENEWAL | $47K |
| Mar 6, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0453 | 335911 | TAG # 1713578 24 X ENERSYS HX330 | $13K |
| Mar 3, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0211 | 541519 | IBM STERLING CONNECT | $13K |
| Mar 2, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0135 | 541519 | ADOBE CREATIVE CLOUD SUITE | $591 |
| Feb 28, 2020 | Department of DefenseFA4814 6 CONS PK | FA481420F0080 | 541519 | PKB ADOBE ACROBAT PRO DC MARCENT | $14K |
| Feb 27, 2020 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1829 | 443120 | IGF::OT::IGF LIEBERT MAINTENANCE CONTRACT PREFERRED | $8K |
| Feb 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0223 | 541519 | ADOBE SOFTWARE AND SUPPORT | $290K |
| Feb 25, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00027 | 541519 | SUPPORT AND MAINTENANCE FOR 60 EXISTING IVANTI (HEAT) SERVICE MANAGEMENT LICENSES, W/OPTIONAL QTY ADD-ON AVAILABLE | $34K |
| Feb 24, 2020 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT20FR0000026 | 541519 | IBM ICM LICENSE | $92K |
| Feb 19, 2020 | Department of DefenseCOMMANDER | M0026420F0097 | 541519 | IBM DB2 AND CONNECT: DIRECT SOFTWARE RENEWAL | $28K |
| Feb 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1273 | 541519 | WEBCAM C930E | $1K |
| Feb 3, 2020 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2020F00000008 | 541519 | BARRACUDA MESSAGE ARCHIVER | $16K |
| Jan 30, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0023 | 443120 | VMWARE V SPHERE 6 WITH OPERATIONS SPARCO A)GZ115 PART VS6-EPL-F-L1 VMWARE FED TPP L 1 VSHPERE 6 ENT PLUS FOR 1 PROC REFERENCES GS35F0218M | $30K |
| Jan 22, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA400666 | 541519 | R7 METASPLOIT RENEWAL; POP: 1/25/2020 - 1/24/2021 | $12K |
| Jan 22, 2020 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874220F1314 | 443120 | IP SWITCH - WHATSUP GOLD | $18K |
| Jan 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0099 | 541519 | OPENTEXT DATA INTEGRATOR (DI) AND METASTORM INTEGRATION MANAGER (MIM) SOFTWARE LICENSE/MAINTENANCE SUPPORT | $323K |
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