Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 651–700 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jan 13, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0026 | 541519 | VMWARE SOFTWARE MAINTENANCE AGREEMENT | $28K |
| Jan 13, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0116 | 541519 | P/N SPARCO 502713-01 | $21K |
| Jan 9, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0199 | 335999 | ORDER 3856 | $134K |
| Jan 7, 2020 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0034 | 541519 | LIEBERT UNINTERRUPTABLE POWER SUPPLY (UPS) ON-SITE MAINTENANCE AND SUPPORT | $7K |
| Jan 3, 2020 | Department of DefenseNIWC ATLANTIC | N6523619F0712 | 541519 | SVC-7150S-64-CL-1M-NB | $85K |
| Dec 26, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012420F0041 | 541519 | VERINT LEGACY EFM TEAM BUNDLE - SAAS | $51K |
| Dec 16, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620F0162 | 335999 | STREAK CAMERA | $556K |
| Dec 13, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB180058 | 541519 | RENEWAL OF RED HAT SOFTWARE | $135K |
| Dec 11, 2019 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000004 | 541519 | MONGODB RENEWAL | $181K |
| Dec 2, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020F0036 | 541519 | EXTREME NETWORKS MAINTENANCE SUPPORT RENEWAL FOR ENTERPRISE TELECOMMUNICATIONS NETWORK (ETN) | $42K |
| Nov 26, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281620P0006 | 334210 | FOR PURCHASE OF OPENTEXT LICENSE RENEWAL AND PREMIER SUPPORT. THE OPENTEXT LIVELINK ENTERPRISE CONTENT MANAGEMENT (ECM) SUITE PROVIDES FOR DOCUMENT MANAGEMENT, ELECTRONIC RECORDS MANAGEMENT. | $306K |
| Nov 20, 2019 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0011 | 541519 | VMWARE SUBSCRIPTION RENEWAL | $34K |
| Nov 8, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0027 | 541519 | VM WARE LICENSE MAINTENANCE&SERVICE RENEWAL | $78K |
| Nov 6, 2019 | Department of DefenseNSWC DAHLGREN | N0017820P6628 | 541519 | PART NUMBER: 444344-05 | $17K |
| Nov 6, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F1003 | 541519 | EXTREME NETWORK WARRANTY | $19K |
| Nov 4, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0852 | 541519 | SOFTWARE SUPPORT RENEWAL | $23K |
| Nov 4, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320FNRMA0003 | 541519 | NONPERSONAL SERVICES FOR JUNIPER MAINTENANCE SRX3600 HARDWARE AND SOFTWARE | $11K |
| Nov 1, 2019 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0520P00000015 | 541519 | ADOBE CREATIVE CLOUD LICENSE ANNUAL RENEWAL | $5K |
| Oct 16, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0685 | 541519 | QUANTUM HARDWARE MAINTENANCE | $65K |
| Oct 9, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0017 | 541519 | P/N: V-VBRPLS-01-SU1YP-00 | $20K |
| Oct 2, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120F0682 | 541519 | P/N: SPARCO2044403- WHAT'S UP MAINTENANCE | $2K |
| Oct 2, 2019 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227119F1025 | 541519 | THIS AWARD IS FOR IVANTI CLOUD SERVICES/MANAGEMENT GATEWAY MAINTENANCE, IVANTI MANAGEMENT SUITE MAINTENANCE, POWERED BY LANDESK, AND IVANTI PATCH MANAGER SUBSCRIPTION, POWERED BY LANDESK | $103K |
| Oct 1, 2019 | Department of DefenseFA5613 700 CONS PK | FA561320FG032 | 443120 | ADP SUPPLIES | $3K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG064 | 443120 | ADP SOFTWARE | $36K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG124 | 541519 | ADP SOFTWARE | $124K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG202 | 443120 | COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $35K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG042 | 541519 | ADP SOFTWARE | $13K |
| Oct 1, 2019 | Department of DefenseFA3016 502 CONS CL | FA301620FG077 | 541519 | ADP SOFTWARE | $18K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG077 | 541519 | ADP SUPPORT EQUIPMENT | $11K |
| Oct 1, 2019 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703720FG013 | 541519 | ADP SOFTWARE | $48K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG100 | 541519 | ADP COMPONENTS | $16K |
| Oct 1, 2019 | Department of DefenseFA3030 17 CONS CC | FA303020FG021 | 541519 | IT SERVICE | $13K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00035 | 511210 | IBM WEBSPHERE MAINTENANCE SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL | $113K |
| Oct 1, 2019 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00043 | 511210 | IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE | $4K |
| Oct 1, 2019 | Department of DefenseFA3010 81 CONS CC | FA301020FG035 | 443120 | ADP SOFTWARE | $19K |
| Oct 1, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480020FG052 | 541519 | ADP SOFTWARE | $16K |
| Oct 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441720FG052 | 541519 | ADP SUPPORT EQUIPMENT | $15K |
| Oct 1, 2019 | Department of DefenseFA7014 AFDW PK | FA701420FG036 | 541519 | IT AND TELECOM-ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24K |
| Oct 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120FG014 | 541519 | ADP SOFTWARE | $29K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG026 | 443120 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $16K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG023 | 541519 | ADP SOFTWARE | $16K |
| Oct 1, 2019 | Department of DefenseFA4613 90 CONS PK | FA461320FG043 | 443120 | ADP SUPPORT EQUIPMENT | $23K |
| Oct 1, 2019 | Department of DefenseFA4407 375 CONS LGC | FA440720FG011 | 541519 | ADP SOFTWARE | $14K |
| Sep 30, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419F1242 | 443120 | IBM SPSS LICENSE RENEWAL | $15K |
| Sep 30, 2019 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000119F0034 | 541519 | DELL AND GARRISON NETWORK SOFTWARE AND HARDWARE | $487K |
| Sep 30, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0568 | 541519 | SOFTWARE MAINTENANCE RENEWAL PR# 19-0513-19 | $25K |
| Sep 29, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F11P1 | 541519 | FY19 SYMANTEC PROFESSIONAL SERVICES | $18K |
| Sep 29, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0194 | 541519 | HEWLETT PACKARD TAPE LIBRARY | $44K |
| Sep 29, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0196 | 541519 | IBM SPSS SOFTWARE LICENSE | $28K |
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