Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 801–850 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0913 | 334220 | PURCHASE OF RF SIGNAL/NOISE GENERATOR AND NETWORK EMULATOR FOR WIDEBAND SATCOM LAB. | $75K |
| Aug 30, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0946 | 541519 | SOFTWARE, ASPERA POINT-TO-POINT CLIENT | $49K |
| Aug 30, 2019 | 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 |
| Aug 29, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0659 | 335999 | PRINT HEAD WITH HARDENED STEEL .6MM | $336 |
| Aug 27, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0071 | 541519 | NSF ADOBE LICENSES | $307K |
| Aug 27, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L219FNCND0330 | 541519 | SYNOLOGY NAS NETWORK STORAGE | $12K |
| Aug 27, 2019 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0083 | 541519 | TERRAGO / 380-009-ARCM R-PUBARCC | $1K |
| Aug 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356219F00022 | 541519 | MICRO SURFACE PRO TABLETS | $12K |
| Aug 26, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126019F0044 | 443120 | SOFTWARE LICENSES RENEWAL | $16K |
| Aug 23, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD019FR0000195 | 541519 | POLYCOM ANNUAL MAINTENANCE | $146K |
| Aug 23, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS923 | 541519 | SLBBN-RTE4-CB11 | $142K |
| Aug 23, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00630 | 541519 | IBM GUARDIUM SECURITY SOFTWARE RENEWAL | $106K |
| Aug 22, 2019 | Department of JusticeCIVIL DIVISION | 15JC1V19F00000054 | 541519 | VEEAM BACKUP | $16K |
| Aug 20, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0895 | 334220 | P600320 | $23K |
| Aug 19, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0946 | 541519 | HADES CYN CORE I7 NUC 16GB SYST 512GB SS | $6K |
| Aug 17, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0886 | 541519 | UPS MAINTENANCE, EC372CBB03 | $16K |
| Aug 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917PZ979 | 511210 | IGF::OT::IGF MICROSOFT CAMPUS AGREEMENT | $153K |
| Aug 14, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0187 | 541519 | VMWARE LICENSES RENEWAL | $16K |
| Aug 14, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0049OAS | 541519 | ADOBE LICENSE | $35K |
| Aug 14, 2019 | Department of DefenseCOMMANDER | M0026419P0172 | 541519 | ADOBE ACROBAT PRO 2017 LICENSES | $39K |
| Aug 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0636 | 511210 | RENEW TECH SUPPORT OF SOFTWARE | $23K |
| Aug 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0831 | 541519 | E0L9HLL-SB | $10K |
| Aug 8, 2019 | Department of DefenseNIWC PACIFIC | N6600119F1012 | 541519 | LAPTOP, PREDATOR TRITON 500 | $37K |
| Aug 2, 2019 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014719FV289 | 424120 | MDA/BC REQUESTED BD-RL DISKS IN SUPPORT OF THE CYBER SECURITY TEAM BACKUP/PATCHING IN SAFB. | $3K |
| Aug 1, 2019 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00314 | 541519 | IGF::OT::IGF HP FORTIFY SOFTWARE PURCHASE | $22K |
| Jul 30, 2019 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC119F0103 | 541519 | INTERNAL HARD DRIVES | $25K |
| Jul 29, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000601 | 541519 | IGF::OT::IGF BLACKDUCK SOFTWARE | $136K |
| Jul 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0789 | 334220 | CF-54DP-07VM | $116K |
| Jul 27, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0798 | 541519 | E0DQTLL-GOV | $98K |
| Jul 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0800 | 541519 | SLBBL-RTE5-CB11 | $10K |
| Jul 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0812 | 541519 | SOFTWARE AND SUPPORT | $20K |
| Jul 25, 2019 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03919FPFDAA200 | 541519 | UPDATES AND MAINTENANCE FOR EXCHANGE EMAIL MESSAGE ARCHIVER QUOTE: X062719-103 SPARCO.COM POC CARLOS CALDERA 901-872-2272 EXT.824 CARLOS@SPARCO.COM | $15K |
| Jul 25, 2019 | Department of DefenseCOMMANDER | M0026419P0156 | 541519 | IBM DOMINO UTILITY SERVER | $24K |
| Jul 24, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0689 | 334220 | SS300-MIL | $226K |
| Jul 24, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0699 | 541519 | PANASONIC HARD-DRIVES | $39K |
| Jul 24, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2377 | 541519 | THIS PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE TONER AND SUPPLIES DEPARTMENT OF STATE IN THE AMOUNT OF $10,538.15. | $11K |
| Jul 23, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0031 | 541519 | HP 830 LAPTOP AND ACCESSORIES PURCHASE | $60K |
| Jul 23, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08519P30223B00 | 335999 | NSN: 7025-01-528-3029/ ITEMS: INTERFACE UNIT, AUTOMATIC DATA | $21K |
| Jul 19, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS843 | 541519 | PART # SSDSC2KB038T701 INTEL SSD, HD | $177K |
| Jul 18, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F1021 | 541519 | JUNIPER RENEWALS | $162K |
| Jul 17, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0712 | 541519 | SVC-7150S-64-CL-1M-NB | $64K |
| Jul 15, 2019 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361819F0079 | 541519 | RENEWAL OF ADOBE CREATIVE CLOUD LICENSE | $28K |
| Jul 12, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0740 | 541519 | SOFTWARE SUPPORT | $27K |
| Jul 11, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119K90065 | 541519 | HC1 MOBILE PC SCANNERS | $19K |
| Jul 11, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0741 | 443120 | P/N: E075NLL IBM RATIONAL DOORS | $9K |
| Jul 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0738 | 541519 | IBM RATIONAL TEAM CONCERT DEVELOPER | $12K |
| Jul 8, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00001073 | 541519 | NB-EE-RENEWAL-MAINRENEWAL SOFTWARE UPGRADE AND TECHNICAL SUPPORT | $11K |
| Jul 2, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FG026 | 443120 | IBM SPSS MODELER PROFESS AUTHORIZED USER | $26K |
| Jul 1, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0672 | 334220 | 0745-5420 | $103K |
| Jul 1, 2019 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0156 | 541519 | MANAGEENGINE SERVICEDESK PLUS PROFESSION | $11K |
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