Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 19, 2018 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0618F0278 | 443120 | VMWARE PRODUCT SUPPORT/SUBSCRIPTION RENEWAL | $14K |
| Jul 18, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1414234 | 443120 | PURCHASE OF IBM MAXIMO ASSET MANAGEMENT SCHEDULER SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT | $225 |
| Jul 18, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310018F0095 | 541519 | THE NRC ACQUIRING WHATSUP GOLD WOULD ALLOW USERS TO MANAGE NETWORKS, TRAFFIC, PHYSICAL SERVERS, VMS AND APPLICATIONS AND CUSTOMIZABLE MAPS, DASHBOARDS AND ALERTS. WHATSUP GOLD PROVIDES THE CONTEXT OF HOW EVERYTHING IS CONNECTED AND DYNAMICALLY RESPONDS TO INTERACTIONS TO GIVE US A FASTER TIME TO ANSWERS. | $17K |
| Jul 17, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0886 | 541519 | UPS MAINTENANCE, EC372CBB03 | $16K |
| Jul 11, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0687 | 334220 | SVC-ND-EX455032T | $13K |
| Jul 10, 2018 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278618F0045 | 541519 | 2018-19 BARRACUDA ITM# BSF400A-E1 | $19K |
| Jul 2, 2018 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700018F0262 | 541519 | IVANTI PATCH FOR WINDOWS FOR SERVER MAINTENANCE&CONTENT SUBSCRIPTION | $10K |
| Jul 2, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318P0031 | 423430 | LIEBERT HVAC ADAPTER CARD&KIT | $6K |
| Jun 29, 2018 | Department of DefenseHQ USSOCOM | H9240418F0071 | 541519 | SEE ATTACH 1 FOR DESCRIPTION | $159K |
| Jun 29, 2018 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108818F0124 | 443120 | IGF::OT::IGF 8GB FLASH DRIVE BULK | $8K |
| Jun 27, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS824 | 541519 | P/N SPARCO2023955 | $97K |
| Jun 26, 2018 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003818FA037 | 443120 | IMUX EXTENDED WARRANTY | $53K |
| Jun 25, 2018 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0118F0016 | 443120 | AKUMINA DIGITAL PLATFORM LICENSE MAINT, SOFTWARE RENEWAL. | $21K |
| Jun 22, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0629 | 334220 | 572002-03 | $155K |
| Jun 20, 2018 | Department of DefenseW00Y CONTR OFC DODAAC | W911W417P0020 | 511210 | TERRAGO COMPOSER FOR ADOBE ACROBAT IGF::CT::IGF | $30K |
| Jun 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0628 | 334220 | 572002-03 | $618K |
| Jun 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0892 | 541519 | LTO-5 TAPE DRIVE MODULE IN SCALAR I500 | $8K |
| Jun 15, 2018 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00314 | 541519 | IGF::OT::IGF HP FORTIFY SOFTWARE PURCHASE | $21K |
| Jun 4, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1224 | 541519 | IOGEAR KVM 16 PORTS | $24K |
| May 31, 2018 | Department of DefenseOFFICE OF NAVAL INTELLIGENCE | N4680418F0029 | 443120 | MAINTENANCE RENEWAL EXCEED MNT | $12K |
| May 30, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317P0080 | 541519 | IGF::OT::IGF OPEN TEXT - EXCEED MNT 100-199 USER (V03 | $7K |
| May 30, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ397 | 334614 | BARRACUDA SPAM&VIRUS FIREWALL | $5K |
| May 29, 2018 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER18F0107 | 443120 | IGF::OT::IGF TERRAGO PUBLISHER FOR ARCGIS, PRODUCT CO | $15K |
| May 24, 2018 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833518F0332 | 541519 | VMWARE TRAINING | $1.1M |
| May 24, 2018 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0918F1DHS0052 | 541519 | ANALYST NOTEBOOK | $201K |
| May 23, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS766 | 541519 | DR-7401-0010 | $8K |
| May 22, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0742 | 541519 | SOFTWARE | $3K |
| May 22, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0530 | 334220 | WINMAGIC,HP AND VEEAM | $18K |
| May 17, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0541 | 334220 | 4034331 | $789K |
| May 11, 2018 | Department of DefenseNAVAL WAR COLLEGE | N0012418F0198 | 541519 | ADOBE ACROBAT | $26K |
| May 10, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS736 | 541519 | PART # CCFO0019697 | $15K |
| May 9, 2018 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V18P0598 | 541519 | CAMTASIA VIDEO SOFTWARE LICENSES W/SOFTW | $11K |
| May 9, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0479 | 334220 | 572002-03 | $618K |
| May 2, 2018 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230618F0034 | 541519 | EXTENDED WARRANTY QUANTUM SCALER | $20K |
| May 1, 2018 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1245 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE RENEWAL OF VMWARE SOFTWARE | $140K |
| Apr 30, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61897709 | 541519 | REPLACING BROKEN/OUTDATED PRINTERS | $7K |
| Apr 27, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00243 | 541519 | IGF::OT::IGF DELPHIX LICENSES | $183K |
| Apr 26, 2018 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003918F1187 | 541519 | LIVENX ENTERPRISE - 540 DEVICES | $50K |
| Apr 26, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0618 | 541519 | SOFTWARE RENEWAL | $3K |
| Apr 19, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0528 | 541519 | ADOBE ACROBAT PRO | $4K |
| Apr 18, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F0977 | 541519 | IBM LICENSE RENEWAL | $30K |
| Apr 17, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0449 | 334220 | SD429-PG-0 | $15K |
| Apr 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0443 | 334220 | RF PRODUCTS | $155K |
| Apr 13, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0423 | 334220 | RF PRODUCTS | $618K |
| Apr 12, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0424 | 334220 | RF PRODUCTS | $155K |
| Apr 5, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0369 | 334220 | 14020-0108-00 | $2.1M |
| Apr 5, 2018 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025318P0098 | 335999 | TRIPP LITE SMARTPRO SMART5000XFMRXL UPS | $11K |
| Mar 30, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133R18NC0773 | 541519 | JUNIPER NETWORK COMPONENTS AND SUPPORT | $73K |
| Mar 28, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00114 | 511210 | IGF::OT::IGF - INTERMEC CLIENT PACK (ICP) SOFTWARE LICENSES AND MAINTENANCE | $9K |
| Mar 28, 2018 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | IND17PD00902 | 443120 | SHAREPOINT INTRANET-IN-A-BOX SOLUTION | $32K |
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