Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 27, 2018 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC018F0061 | 541519 | IGF::OT::IGF PURCHASE SOC JUNIPER MAINTENANCE DELIVER TO: PAUL MA, PAUL.W.MA@NASA.GOV 650-604-3586 QUOTE #122939006 PERIOD OF PERFORMANCE: 03/28/2018 - 01/30/2019 | $150K |
| Mar 20, 2018 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018F00000033 | 541519 | BARRACUDA MESSAGE ARCHIVER | $14K |
| Mar 20, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0352 | 334220 | DB CONTROL P/N: DB-3820 | $2.5M |
| Mar 14, 2018 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR818F00000011 | 541519 | IGF::OT::IGF - DELL 2417H MONITORS Q2-FY18 | $4K |
| Mar 13, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61882754 | 541519 | ADOBE PRO XI | $5K |
| Mar 13, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118F0423 | 541519 | P/N: GQACF-ADHL-SKAC | $33K |
| Mar 12, 2018 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | GSFMNJE065R818 | 443120 | NO DESCRIPTION PROVIDED IN CATALOG | $36K |
| Mar 8, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61881277 | 541519 | CISCO SWITCHES | $9K |
| Feb 28, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0410 | 541519 | GOVT MLANG 1YR MNT CREATOR GOLD CORELSUR | $18K |
| Feb 28, 2018 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1829 | 443120 | IGF::OT::IGF LIEBERT MAINTENANCE CONTRACT PREFERRED | $8K |
| Feb 28, 2018 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293618F0019 | 541519 | ACUNETIX ENTERPRISE 10X | $6K |
| Feb 27, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0266 | 334220 | EE75-VTB635C12HA07/BN-E01-V25-T10 | $38K |
| Feb 23, 2018 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR318F00000007 | 541519 | BLACK BOX 3600 MD100A MODEM | $809 |
| Feb 23, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0134 | 334112 | IGF::OT::IGF JUNIPER EQUIPMENT AND MAINTENANCE | $136K |
| Feb 23, 2018 | Department of DefenseNSWC CRANE | N0016418F0038 | 541519 | QUESTA PRIME AP SW (QTY 4) | $211K |
| Feb 16, 2018 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR18F0168 | 541519 | SOFTWARE | $74K |
| Feb 14, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00042 | 541519 | IBM URBAN CODE AND RATIONAL SOFTWARE FY18 | $98K |
| Feb 14, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0089 | 541519 | 8505197018!ENTERASYS MAINTENANCE SUPPORT | $181K |
| Feb 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0244 | 541519 | ADOBE ACROBAT PRO 2017 | $33K |
| Feb 8, 2018 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0012 | 443120 | IGF::OT::IGF EVOQ CONTENT BASIC PRODUCTION | $9K |
| Feb 6, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0247 | 334220 | DYNALEC COMPONENTS | $605K |
| Feb 2, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893618P0193 | 511210 | FILLEMAKER - 1 YR FM PRO EXP | $10K |
| Feb 1, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61869007 | 541519 | HEADSETS AND HOOKSWITCH | $10K |
| Feb 1, 2018 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | 70BPCR18F61869023 | 541519 | PRINTER, INK AND TONER | $4K |
| Feb 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | TFSAFIN17K0014 | 541519 | HEAT SERVICE MANAGEMENT MAINTENANCE AND SUPPORT. | $23K |
| Jan 26, 2018 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5018P00000025 | 334220 | CCD-FNARS BLACK BOX | $6K |
| Jan 24, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0257 | 541519 | GOLD 7X24X4 CRU | $7K |
| Jan 23, 2018 | Department of DefenseNSWC DAHLGREN | N0017818FS662 | 541519 | P/N: YD195XA8AEWOF | $36K |
| Jan 22, 2018 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1400377 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $139K |
| Jan 19, 2018 | Department of DefenseNIWC ATLANTIC | N6523618F0190 | 334220 | DK-SOC-10AS066S-A | $53K |
| Jan 16, 2018 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0034 | 541519 | LIEBERT UNINTERRUPTABLE POWER SUPPLY (UPS) ON-SITE MAINTENANCE AND SUPPORT | $6K |
| Jan 16, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809315F1052 | 443120 | IGF::CT::IGF WHATSUP GOLD PREMIUM | $3K |
| Dec 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133W18NC0088 | 443120 | BLACK BOX EQUIPMENT FOR THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN BOSTON, MA. | $83K |
| Dec 27, 2017 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G318FPWS05800 | 541519 | REDHAT SOFTWARE MAINTENANCE RENEWAL | $550K |
| Dec 21, 2017 | Department of StateU.S. EMBASSY KABUL | 19AF2018P0308 | 332510 | IGF::OT::IGF - IRM 27IN MONITORS | $33K |
| Dec 21, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042118P0144 | 541519 | SSP4H-S41D-BL11 QUANTUM SUPPORT | $22K |
| Dec 21, 2017 | Department of AgricultureUSDA APHIS SCB | 12639518F0231 | 443120 | IGF::CL::IGF | $374K |
| Dec 14, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0125 | 541519 | 4012-UE;SOFTWARE, SOCET GXP EXTREME ANAL | $1.2M |
| Dec 8, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0051 | 541519 | IGF::OT::IGF FSA IBM SOFTWARE MAINTENANCE AND LICENSES RENEWAL | $391K |
| Dec 8, 2017 | Department of DefenseHQUSSOCOM | H9222218F0021 | 541519 | PRC-161/BATS-D HOTSHOE CABLES | $24K |
| Dec 6, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0050 | 541519 | IGF::OT::IGF RD IBM SOFTWARE MAINTENANCE AND LICENSES RENEWAL | $173K |
| Dec 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R18NC0046 | 541519 | IGF::OT::IGF JUNIPER NETWORK MAINTENANCE RENEWAL FOR GFDL IN PRINCETON, NJ | $17K |
| Dec 1, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0094 | 334220 | 00112618 | $251K |
| Dec 1, 2017 | Department of DefenseNHLTHCLINIC LEMOORE CA | N6609518F0001 | 443120 | IPSWITCH WHATSUP GOLD SERVICE AGREEMENT. IGF::CL::IGF | $2K |
| Nov 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0118 | 541519 | X86 DECOMPILER SUPPORT RENEWAL IGF::OT::IGF | $6K |
| Nov 20, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0071 | 334220 | TOAD - DBF-TOD-KS | $29K |
| Nov 16, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800017W | 541519 | DOORS SOFTWARE | $31K |
| Nov 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0058 | 334220 | 606F-4401 | $106K |
| Nov 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523618F0063 | 334220 | ALLORA - AWSP0010073 | $7K |
| Nov 13, 2017 | Department of JusticePROCUREMENT DIVISION | DJM17A41F0999 | 541519 | IGF::OT::IGF - IBM RATIONAL CLEARQUEST MAINTENANCE LICENSE RENEWAL FOR FY 2018 | $21K |
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