Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0356 | 334220 | GSS-1497B | $1.1M |
| Mar 26, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS669 | 443120 | P/N PC2715 | $29K |
| Mar 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0325 | 541519 | VS6-EPL-F-L2-2 | $53K |
| Mar 19, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0055 | 541519 | IVANTI PERPETUAL LICENSES AND ANNUAL MAINTENANCE SUBSCRIPTION | $30K |
| Mar 19, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019F0043 | 541519 | SPWSWSM1F20 1812179861 | $26K |
| Mar 14, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0321 | 334220 | 210-ALTL | $56K |
| Mar 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0295 | 334220 | TS-CIAO-CS-2Y | $28K |
| Mar 8, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0254 | 334220 | IVANTI | $41K |
| Mar 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0300 | 334220 | VARIOUS EQUIPMENT | $2.5M |
| Mar 1, 2019 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS19F00000101 | 541519 | SYMANTEC MAINTENANCE AND SUPPORT FY19 RENEWAL | $348K |
| Feb 28, 2019 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1829 | 443120 | IGF::OT::IGF LIEBERT MAINTENANCE CONTRACT PREFERRED | $8K |
| Feb 25, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919F00021 | 541519 | SAMSUNG TABLETS AND ACCESSORIES WITH ASSET TAGGING | $17K |
| Feb 21, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0223 | 541519 | ADOBE SOFTWARE AND SUPPORT | $265K |
| Feb 21, 2019 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017319F0192 | 443120 | TACTICAL COMMUNICATIONS SYSTEM PR# 55-8005-19 | $24K |
| Feb 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0251 | 334220 | 2125ZLBZCCFXX | $495K |
| Feb 13, 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 | $24K |
| Feb 12, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0765 | 541519 | IBM RATIONAL ELITE SUPPORT FOR ECLIPSE | $10K |
| Feb 6, 2019 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA19F276T | 443120 | 7735 GS35F0218M $ 127.22 DEST P/N 92187-03 02/06/2019 PLANTRONICS - PTT (PUSH-TO-TALK) HEADSET ADAPTER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST BE | $891 |
| Feb 6, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0210 | 334220 | RPE500999S-G17 | $49K |
| Feb 5, 2019 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G619F500029 | 541519 | IVANTI SOFTWARE MAINTENANCE RENEWAL AND PREMIUM SUPPORT | $45K |
| Jan 31, 2019 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C19F00000061 | 541519 | BROCADE MAINTENANCE | $27K |
| Jan 31, 2019 | Department of DefenseNIWC PACIFIC | N6600119F0309 | 443120 | BLACK BOX - ELITE QUIET CABINETS, 42U | $23K |
| Jan 30, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0376 | 541519 | QUANTUM STORNEXT M441D METADATAAPPLIANCE | $18K |
| Jan 29, 2019 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0028 | 541519 | ACQUIRE EMERSON (LIEBERT) DATA CENTER MAINTENANCE SUPPORT. | $6K |
| Jan 25, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931619F0011 | 541519 | 1YR ENERGIZED UPD FOR EMAIL SEC GTW 400 | $3K |
| Jan 18, 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 | $99K |
| Jan 16, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0093 | 541519 | OPENTEXT SOFTWARE MAINTENANCE RENEWAL | $307K |
| Jan 16, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0034 | 541519 | LIEBERT UNINTERRUPTABLE POWER SUPPLY (UPS) ON-SITE MAINTENANCE AND SUPPORT | $6K |
| Dec 21, 2018 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0011 | 541519 | VMWARE SUBSCRIPTION RENEWAL | $34K |
| Dec 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0141 | 334220 | 280691-02 IGF::OT::IGF | $36K |
| Dec 18, 2018 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS19F0007 | 541519 | BIG FIX RENEWAL | $38K |
| Dec 17, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0128 | 541519 | 4012-UE | $1.7M |
| Dec 17, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019F0028 | 541519 | ACQUIRE EMERSON (LIEBERT) DATA CENTER MAINTENANCE SUPPORT. | $138K |
| Dec 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0014 | 541519 | AVBCDB, SPARCO# SPARCO2032963 | $229K |
| Dec 10, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0085 | 541519 | ADP COMPONENTS | $53K |
| Dec 7, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0097 | 334220 | 6410000-010 | $104K |
| Dec 4, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030075 | 541519 | RENEWAL OF 28321318FDX030036 FOR MAINTENANCE ON CONDUSIV TECHNOLOGIES DISKEEPER | $36K |
| Dec 3, 2018 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400045 | 541519 | ADOBE CREATIVE CLOUD FOR TEAMS LICENSE RENEWAL 2R1-3281-V2-78BC02A12 | $9K |
| Nov 30, 2018 | Department of the InteriorFWS HEADQUARTERS | 140F0919F0021 | 541519 | BARRACUDA WEB APPLICATION FIREWALL | $13K |
| Nov 30, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0086 | 334220 | 4472JHU-09 | $170K |
| Nov 29, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L319FNRMA0015 | 541519 | NONPERSONAL SERVICES FOR JUNIPER SRX3600 HARDWARE AND SOFTWARE SUPPORT | $18K |
| Nov 29, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001519F0007 | 541519 | WINZIP SOFTWARE LICENSE MAINTENANCE | $26K |
| Nov 28, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619F0142 | 443120 | RECEIVER | $12K |
| Nov 20, 2018 | Department of DefenseCOMMANDING GENERAL | M6700119F1003 | 541519 | EXTREME NETWORK WARRANTY | $19K |
| Nov 14, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201600041G | 443120 | IGF::OT::IGF RENEWALS OF 300 SUBSCRIPTION LICENSES OF IBM STERLING CONNECT | $3K |
| Nov 8, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0046 | 541519 | ADOBE CREATIVE CLOUD | $25K |
| Nov 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0015 | 541519 | CORELDRAW SOFTWARE SUPPORT | $10K |
| Oct 29, 2018 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04819FPCL09500 | 443120 | TRIPP LITE UPS BATTERIES FOR MH60 OFT AND CPT | $10K |
| Oct 24, 2018 | Department of DefenseNIWC ATLANTIC | N6523619F0038 | 334220 | 60173-800 | $328K |
| Oct 23, 2018 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0519F00000013 | 541519 | ADOBE CREATIVE CLOUD FOR TEAMS ALL APPS TEAM LICENSING SUBSCRIPTION RENEWAL 12 MONTHS 1 USER LEVEL 1 VIP. | $5K |
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