Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 901–950 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2019 | 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 | $59K |
| May 23, 2019 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0224 | 541519 | ADOBE SOFTWARE UPGRADES AND MAINTENANCE | $145K |
| May 23, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119P1148 | 511210 | ADP SOFTWARE | $15K |
| May 22, 2019 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0029 | 541519 | APC MAINTENANCE AND SUPPORT | $15K |
| May 22, 2019 | Department of DefenseCOMMANDER | M0026419F0040 | 541519 | ADOBE CREATIVE CLOUD | $9K |
| May 21, 2019 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA19F6LFX | 443120 | 41N3040 | $946 |
| May 20, 2019 | 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 | $36K |
| May 17, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KQ19FNEEG0028 | 541519 | IGF::OT::IGF AWARD OF MONGODB MAINTENANCE RENEWALS FOR NOAA/NESDIS/CLASS PROGRAM | $110K |
| May 17, 2019 | Department of DefenseCOMMANDER | M0026419F0262 | 541519 | ADOBE CREATIVE CLOUD | $7K |
| May 17, 2019 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230619F0036 | 541519 | QUANTUM SCALAR HARDWARE MAINTENANCE | $22K |
| May 16, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0535 | 334220 | MTIP2380S | $18K |
| May 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97019F00122 | 541519 | UNISTAR-SPARCO COMPUTERS, INC:1125462 [19-001372] | $40K |
| May 16, 2019 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0419F0212 | 541519 | IBM SOFTWARE LICENSES, MAINTENANCE, AND SUPPORT | $23K |
| May 15, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0027 | 541519 | VM WARE LICENSE MAINTENANCE&SERVICE RENEWAL | $12K |
| May 15, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWN0142 | 443120 | BLACK BOX A/V EQUIPMENT FOR NWS WFO IN CHARLESTON, WV | $9K |
| May 13, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNWWG0099 | 541519 | NONPERSONAL SERVICES FOR CHECKPOINT HARDWARE AND SOFTWARE MAINTENANCE SUPPORT CHECKPOINT USER CENTER 5299022 | $11K |
| May 11, 2019 | Department of DefenseNSWC CRANE | N0016419F0086 | 541519 | COMPUTER | $54K |
| May 9, 2019 | Department of DefenseFA4497 436 CONS LGC | FA449719M1007 | 334118 | AFWAY PRINTERS | $79K |
| May 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0509 | 334220 | MCESS IPT / MARINES RADAR | $108K |
| May 7, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F1188 | 443120 | IGF::CT::IGF ONE TIME FIRM FIXED PRICE PURCHASE FOR COMPUTER EQUIPMENT. | $69K |
| May 1, 2019 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB180163 | 541519 | ENTERPRISE OPERATING SYSTEM SOFTWARE | $149K |
| Apr 30, 2019 | Department of DefenseW6QK ACC-RSA COS | W9126019F0023 | 541519 | SOFTWARE LICENSES RENEWAL | $18K |
| Apr 29, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0538 | 541519 | SW RENEWAL | $36K |
| Apr 29, 2019 | Department of DefenseW6QK ACC-APG | W56JSR19P0014 | 541519 | A REQUIREMENT EXISTS FOR NEW AND RENEWAL LICENSES FOR IBM RATIONAL SOFTWARE AND SUPPORT. | $86K |
| Apr 26, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0466 | 334220 | DIAS EQUIPMENT | $816K |
| Apr 26, 2019 | Department of DefenseHQ USSOCOM | H9240418F0071 | 541519 | SEE ATTACH 1 FOR DESCRIPTION | $159K |
| Apr 26, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0467 | 541519 | COREL SW MAINT | $18K |
| Apr 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNWWG0115 | 541519 | ARCSERVE SOFTWARE LICENSES FOR USE AT THE NDBC IN STENNIS SPACE CENTER, MS. | $12K |
| Apr 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0422 | 334220 | 14020-0108-00 | $1.1M |
| Apr 25, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0467 | 334220 | V-VBRSTD-VS-P01AR-00 | $36K |
| Apr 25, 2019 | Department of JusticeFBI-JEH | 15F06719F0001759 | 541519 | IGF::OT::IGF 35 EACH SMARTPRO UPSS, AND 35 EACH WEB MANAGEMENT ACCESSORY CARDS. | $20K |
| Apr 23, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000020 | 541519 | ANNUAL POLYCOM VTC EQUIPMENT MAINTENANCE AT CDP (QTY 4) | $6K |
| Apr 22, 2019 | Department of DefenseNSWC CRANE | N0016419F0075 | 541519 | CALIBRE PVS STN SWSERVER MAINTENANCE | $218K |
| Apr 18, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500050 | 541519 | RED HAT OPEN SHIFT CONTAINER PLATFORM SOFTWARE LICENSES | $16K |
| Apr 18, 2019 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833519F0366 | 541519 | ANTENNAS, WAVEGUIDES, AND RELATED EQUIPM | $287K |
| Apr 17, 2019 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024419P0240 | 334112 | UPS PREVENTIVE MAINTENANCE | $26K |
| Apr 11, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0431 | 334220 | S-EXMPI550101M_M | $92K |
| Apr 11, 2019 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2019F00000016 | 541519 | BARRACUDA MESSAGE ARCHIVER | $15K |
| Apr 9, 2019 | Department of Defense0410 AQ HQ CONTRACT | W91QEX19F0044 | 443120 | IBM PROVENTIA IPS-RENEWAL | $127K |
| Apr 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0213 | 541519 | SYMANTEC BACKUPEXEC FOR DLSA HQ | $4K |
| Apr 8, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0215 | 541519 | SYMANTEC BACKUPEXEC FOR DLSA DOHA | $3K |
| Apr 5, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0379 | 541519 | JUNIPER EQUIPMENT | $12K |
| Apr 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0388 | 334220 | SMARTBEAR SOFTWARE | $16K |
| Apr 4, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0399 | 334220 | SSS-1148 | $87K |
| Apr 3, 2019 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V19F0260 | 443120 | MEDIA CONVERTE PART NUMBER: LPS500A-MM-LC | $20K |
| Apr 3, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA19F00258 | 541519 | IBM QRADAR MAINTENANCE | $56K |
| Apr 3, 2019 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133119F0078 | 541519 | UPDM 2 PLUGIN SA | $15K |
| Apr 2, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA400433 | 541519 | OSISOFT PI MAINTENANCE RENEWAL POP: 9/1/2019 - 8/31/2020 | $127K |
| Apr 1, 2019 | Department of DefenseW071 ENDIST PORTLAND | W9127N19F0033 | 443120 | B1WXRPZZF11 ACRONIS - RNWL BACKUP SVR AA FOR HDC | $14K |
| Mar 29, 2019 | Department of DefenseCOMMANDING GENERAL | M6700119F0088 | 443120 | IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $29K |
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