Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 9, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013769 | 541519 | MAINTENANCE RENEWAL FOR QUANTUM APPLIANCES IGF::OT::IGF | $19K |
| Aug 9, 2017 | Department of the InteriorHAWAII VOLCANO OBSERVATORY(00087) | ING17PD00268 | 541519 | IGF::OT::IGF V5020 IBM STORWIZE MAINTENANCE | $5K |
| Aug 9, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0505 | 443120 | IBM DOORS | $67K |
| Aug 8, 2017 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV117P0217 | 541519 | IBM MAAS 360 SUBSCRIPTION | $9K |
| Aug 8, 2017 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00314 | 541519 | IGF::OT::IGF HP FORTIFY SOFTWARE PURCHASE | $92K |
| Aug 3, 2017 | National Aeronautics and Space AdministrationNASA AMES RESEARCH CENTER | 80ARC017F0029 | 541519 | SOC JUNIPER MAINTENANCE QUOTE # 121068003 HAS BEEN INCORPORATED BY REFERENCE. THE QUOTE INCLUDES THE LIST OF EQUIPMENT TO BE MAINTAINED. PERIOD OF PERFORMANCE: DATE OF AWARD - 01/31/2018. DELIVER TO: PAUL MA, PAUL.W.MA@NASA.GOV 650-604- 3586. | $187K |
| Aug 1, 2017 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD17HQE0190 | 541519 | IGF::OT::IFG::DVD R/ WITH DRIVES | $66K |
| Jul 28, 2017 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | RRB17P0256 | 423430 | IGF::OT::IGF, MOVEIT DMZ SOFTWARE. | $7K |
| Jul 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0997 | 334111 | COMPUTERS | $4K |
| Jul 26, 2017 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015F0106 | 443120 | ANALYST NOTEBOOK LICENSE REINSTATEMENT | $31K |
| Jul 26, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0320 | 541519 | CARE NEXTDAY SUPPORT FORM10I | $5K |
| Jul 25, 2017 | National Science FoundationDIVISION OF ADMINISTRATIVE SERVICES | NSFDAS17D0055 | 541519 | TALEND SOFTWARE RENEWAL. | $18K |
| Jul 25, 2017 | International Trade CommissionINTERNATIONAL TRADE COMMISSION, UNITED STATES | ITCPO170033 | 423430 | ANNUAL RENEWAL OF WORDPERECT SOFTWARE IGF::OT::IGF | $20K |
| Jul 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0829 | 541519 | SOFTWARE | $3K |
| Jul 20, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0837 | 541519 | IGF::OT::IGF RNWL EXCEED MNT 100-199U (R1131-87000) | $25K |
| Jul 20, 2017 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TEPV1414234 | 443120 | PURCHASE OF IBM MAXIMO ASSET MANAGEMENT SCHEDULER SOFTWARE LICENSES, SUBSCRIPTIONS, AND SUPPORT | $2K |
| Jul 18, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170237 | 541519 | TALEND DATA MANAGEMENT | $101K |
| Jul 14, 2017 | Department of JusticeDIGITAL EVIDENCE LABORATORY | DJD17L9P0037 | 541519 | IGF::CT::IGF - SEH TECHNOLOGY - MYUTN-800 DONGLE SERVER 20 PORT JUSTIFICATION: THESE SERVERS ALLOW THE LAB TO SHARE DONGLES BETWEEN COMPUTERS WITHOUT THE NEED TO PHYSICALLY. THESE SERVERS ALLOW THE LAB TO SHARE DONGLES BETWEEN COMPUTERS. | $4K |
| Jul 13, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013647 | 541519 | RED HAT TRAINING SUBSCRIPTION | $20K |
| Jul 11, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013627 | 541519 | VMWARE LICENSE RENEWAL | $13K |
| Jul 11, 2017 | Department of DefenseNIWC PACIFIC | N6600117F0527 | 541519 | EB16 BASIC -X8 3M LINK -(16)X4BACKPLANE | $17K |
| Jul 7, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470117F0122 | 541519 | IGF::OT::IGF!8504511496!7X24 HARDWARE SUPPORT | $19K |
| Jul 7, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017CN0102 | 541519 | IGF::OT::IGF WHATSUPGOLD MAINTENANCE AND SUPPORT | $7K |
| Jul 6, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917P0997 | 334111 | COMPUTERS | $99K |
| Jul 5, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0426 | 334220 | 42880520 | $244K |
| Jul 3, 2017 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | IND17PD00902 | 443120 | SHAREPOINT INTRANET-IN-A-BOX SOLUTION | $37K |
| Jun 30, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | DJJ17FUSA110087 | 335999 | IGF::OT::IGF TO REPLACE BROKEN HEADSETS AND FILL USER REQUESTS FOR A 12 MONTH PERIOD. YRG$S111936 | $6K |
| Jun 30, 2017 | Department of CommerceDEPT OF COMMERCE NIST | DOCSB134117NC0434 | 541519 | IGF::OT::IGF MAAS360 DELUXE SUITE LICENSES | $40K |
| Jun 30, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861802632 | 541519 | RESTOCK PRINTERS/DFO PRINTER | $10K |
| Jun 30, 2017 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003917F0172 | 541519 | IGF::OT::IGF IBM DUAL ENTITLEMENT | $292K |
| Jun 30, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1245 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE RENEWAL OF VMWARE SOFTWARE | $140K |
| Jun 30, 2017 | Department of DefenseW00Y CONTR OFC DODAAC | W911W417P0020 | 511210 | TERRAGO COMPOSER FOR ADOBE ACROBAT IGF::CT::IGF | $26K |
| Jun 29, 2017 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS17D1238 | 541519 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE RENEWAL SERVICES FOR LYNDA.COM. | $61K |
| Jun 29, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133F17NC0670 | 541519 | IGF::OT::IGF NMFS OCIO MANAGE ENGINE | $7K |
| Jun 29, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278617F0050 | 541519 | BARRACUDA LICENSING IGF::OT::IGF OTHER | $19K |
| Jun 27, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0425 | 334220 | MFG P/N: 10476-001 | $25K |
| Jun 20, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861795496 | 541519 | HP DESIGNJET Z6200 W/ INSIDE DELIVERY | $8K |
| Jun 16, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0252 | 334220 | THEMIS SOFTWARE | $51K |
| Jun 15, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317P0080 | 541519 | IGF::OT::IGF OPEN TEXT - EXCEED MNT 100-199 USER (V03 | $7K |
| Jun 13, 2017 | Department of JusticePOLICY PLANNING STAFF (JMD) | DJJ17F55OSS510590 | 443120 | INFOCUS LAMP BULB REPLACEMENT YRG$S5510590 | $245 |
| Jun 6, 2017 | Department of AgricultureUSDA FOREST SERVICE | AG82A7D170090 | 443120 | IGF::OT::IGF 2 PROMETHEAN BOARDS ABMTS395PUSUST ACTIVE BOARD 395 PRO MOUNT UST - ANGELL JOB CORPS | $9K |
| Jun 6, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E17SE0753 | 541519 | IGF::OT::IGF ACTIVE ADMINISTRATOR | $10K |
| Jun 6, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17KB11D | 541519 | IGF::OT::IGF IBM XL C/C++ FOR AIX CONCURRENT(8)USER LICENSE | $93K |
| Jun 5, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861790640 | 541519 | FP&F OFFICE EQUIPMENT | $6K |
| Jun 5, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F2013 | 443120 | P/N: A76G374, UPS, RACK CONSOLE, SWITCH, MONITOR | $6K |
| Jun 1, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND17PD00824 | 541519 | IGF::OT::IGF IBM SOFTWARE LICENSES AND MAINTENANCE | $148K |
| Jun 1, 2017 | Department of DefenseNSWC CRANE | N0016417F0108 | 541519 | IGF::OT::IGF | $3K |
| Jun 1, 2017 | Department of DefenseFA8772 AFLCMC HNIK | FA877217F0039 | 443120 | GIL IBM BLADECENTER MAINTENANCE | $6K |
| Jun 1, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0597 | 541519 | BARCODE SCANNERS | $8K |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LD76D | 541519 | IGF::OT::IGF LYNDA.COM SOFTWARE RENEWAL | $20K |
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