Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 31, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0597 | 541519 | BARCODE SCANNERS | $8K |
| May 31, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710127W | 541519 | IGF::OT::IGF LYNDA ONLINE ENTERPRISE SUBSCRIPTION | $8K |
| May 31, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17LD76D | 541519 | IGF::OT::IGF LYNDA.COM SOFTWARE RENEWAL | $20K |
| May 26, 2017 | Department of DefenseFA8251 AFSC PZABB | FA825117F0101 | 443120 | BATTERY, POWER SUPPLY, RUGGED LAPTOP (SUPPLY ITEM) | $510 |
| May 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700132W | 541519 | IGF::OT::IGF U S FEDERAL BASIC SUPPORT SUBSCRIPTION FOR VMWARE AIRWATCH YELLOW MANAGEMENT SUITE | $20K |
| May 24, 2017 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003817FH016 | 443120 | ADTRAN IMUX SUPPORT. PART#1100AMAT89M3T1. | $20K |
| May 24, 2017 | Department of DefenseNSWC DAHLGREN | N0017817P6052 | 511210 | IGF::OT:IGF | $9K |
| May 24, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0701 | 443120 | RPC2-KIT | $83K |
| May 24, 2017 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931617F0038 | 541519 | ADOBE PHOTOSHOP ELEMENTS | $1K |
| May 19, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0291 | 443120 | BELKIN KEYBOARD VIDEO MOUSE (KVM) | $53K |
| May 17, 2017 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817F4046 | 541519 | IGF::CT::IGF WD 2TB PASSPORT HARD DRIVE3.0 | $17K |
| May 10, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSHQDC11J00365 | 443120 | IBM INFOSHPERE IDENTITY INSIGHT NON-PRODUCTION ENVIRONMENT. PROCESSOR VALUE UNIT (PVU) LICENSE AND SOFTWARE SUBSCRIPTION&SUPPORT | $45K |
| May 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1552 | 541519 | WINDOWS TABLETS AND PERIPHERALS FOR FRC MIAMI. | $11K |
| May 8, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700112W | 541519 | VMWARE AIRWATCH YELLOW MANAGEMENT SUITE LICENSES AND SUPPORT | $54K |
| May 5, 2017 | General Services AdministrationGSA FAS AAS FEDSIM | GSQ0017AJ0023 | 541519 | IGF::OT::IGF BRAND NAME REQUIREMENT FOR HEWLETT PACKARD IT EQUIPMENT | $306K |
| May 4, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17NC0434 | 541519 | QTY(1) DELL R630 SERVER | $9K |
| May 4, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201770012 | 334118 | HP OFFICEJET 250 MOBILE ALL-IN-ONE PRINTER X 50 | $14K |
| May 4, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17M0739 | 454111 | SURFACE TABLETS FOR THE REGIONAL CLASSIFIERS. APPROVAL FLOW EDIT: LUIS O. CRUZ ADDED BY ERIK CONNAWAY ON TUE MAR 07 15:40:46 EST 2017 REASON ADDED: SELECTED APPROVER | $11K |
| May 3, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0517FBOS005 | 443120 | LINE (POWER) CONDITIONER | $8K |
| Apr 28, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00243 | 541519 | IGF::OT::IGF DELPHIX LICENSES | $183K |
| Apr 28, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0044 | 541519 | TOUGHBOOK LAPTOP COMPUTER | $6K |
| Apr 26, 2017 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD170124 | 541519 | JUNIPER SECURE ANALYSTICS PLATFORM HARDWARE AND ANNUAL SUPPORT FOR NEW AND CONVERTED LICENSES. | $307K |
| Apr 21, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317P1157 | 511210 | IGF::OT::IGF SOFTWARE RENEWAL PR# 82-2033-17 | $6K |
| Apr 19, 2017 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | DTFH7017F00033 | 541519 | IGF::CT::IGF IBM MAXIMO SUPPORT | $12K |
| Apr 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0404 | 541519 | BRAND NAME F5 NETWORK PROCUREMENT | $25K |
| Apr 13, 2017 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | DEDT0013190 | 541519 | TRANSITION MEDIA CONVERTERS | $4K |
| Apr 13, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ397 | 334614 | BARRACUDA SPAM&VIRUS FIREWALL | $5K |
| Apr 7, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0107 | 541519 | NXPFULL200-499 | $14K |
| Apr 3, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861767668 | 541519 | CENTRIFY LICENSES | $5K |
| Mar 31, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F2457 | 541519 | IGF::OT::IGF MEDICAL TRANSFER PRINTER | $10K |
| Mar 30, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D170135 | 443120 | IGF::OT::IGF FY17 GSD EASB MINDJET MINDMANAGER SW RENEWAL, POP: 3/30/17 - 3/29/18; SPEND PLAN LINE: SW17, OLD SW25 BUSINESS LINE: IT009MDEU0000A00; REF USDA CRQ: 1977974; PRIOR YEAR FY16 PO WAS AG-3144-D-16-0156 PLEASE DELIVER ELECTRONICALLY TO CTS.SOFTWARE@WDC.USDA.GOV OR PHYSICAL DELIVERY TO USDA/OCIO/CTS, ATTN: MICHAEL MARTINEZ, 4300 GOODFELLOW BLVD, ST. LOUIS, MO 63210. | $4K |
| Mar 29, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0043 | 541519 | P/N: PRO-TOD-PS SAP DELL MAINTENANCE. | $5K |
| Mar 29, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0182 | 334118 | HP LASERJET PRINTERS | $6K |
| Mar 20, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCBG133F17NC0286 | 541519 | IGF::OT::IGF THIS IS FOR THE RENEWAL OF THE ANNUAL SUPPORT FOR THE MONTLAKE QUANTUM TAPE LIBRARY. | $9K |
| Mar 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0275 | 541519 | SHAVLIK PROECT SUPPORT/SUBSCRIPTION WOR | $5K |
| Mar 17, 2017 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | ING17PD00312 | 541519 | IGF::OT::IGF HP DESIGNJET WIDE FORMAT COLOR PRINTER | $5K |
| Mar 16, 2017 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | OPM3217C0001 | 334614 | IGF::CT::IGF IBM PASSPORT ADVANTAGE | $630K |
| Mar 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWC133R17NC0274 | 541519 | IGF::OT::IGF TO PROVIDE JUNIPER SRX3600 HARDWARE AND SOFTWARE SUPPORT FOR OAR, GFDL LOCATED IN PRINCETON, NJ. | $15K |
| Mar 13, 2017 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042117F0284 | 541519 | P/N: 5PX3000RT2U | $16K |
| Mar 3, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861765669 | 541519 | MICROSOFT SURFACE PRO 4 KEYBOARDS | $5K |
| Mar 2, 2017 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1829 | 443120 | IGF::OT::IGF LIEBERT MAINTENANCE CONTRACT PREFERRED | $8K |
| Feb 28, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16F00018 | 443120 | IGF::OT::IGF IBM PASSPORT ADVANTABE MAINTENANCE AND SUPPORT | $67K |
| Feb 27, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17NC0224 | 541519 | F5 NETWORKS PREMIUM SERVICE LEVEL 1-3 1 YEAR | $13K |
| Feb 27, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE17J00110 | 541519 | SOFTWARE | $13K |
| Feb 23, 2017 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | CSOSA17F0022 | 334111 | IGF::CT::IGF | $30K |
| Feb 23, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0732 | 541519 | MICROSOFT TABLETS, DOCKING STATIONS AND COVERS | $7K |
| Feb 17, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0216 | 541519 | THALES NSHIELD SOLO 500E + F3 | $49K |
| Feb 15, 2017 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821017F0012 | 443120 | IGF::OT::IGF EVOQ CONTENT BASIC PRODUCTION | $8K |
| Feb 15, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0716 | 541519 | IBM RENEWAL.IGF::OT::IGF | $5K |
| Feb 15, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0027 | 541519 | IGF::OT::IGF VMWARE VSPHERE STANDARD LICENSING&SUPPORT SUBSCRIPTION | $12K |
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