Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEG133W17NC0195 | 541519 | DELL POWEREDGE R730 SERVERS FOR NDBC | $32K |
| Feb 15, 2017 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ17F0027 | 541519 | IGF::OT::IGF VMWARE VSPHERE STANDARD LICENSING&SUPPORT SUBSCRIPTION | $12K |
| Feb 14, 2017 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC17HQG0098 | 541519 | PROMISE SAN WARRANTIES | $6K |
| Feb 9, 2017 | Department of the TreasuryARC DIV PROC SVCS - OGE | TFSAOGE17K0005 | 541519 | DOMINO SERVER LICENSES | $14K |
| Feb 9, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | HHSN276201700043U | 443120 | IGF::OT::IGF SPARCO.COM | $69K |
| Feb 8, 2017 | Department of DefenseNIWC PACIFIC | N6600117P6655 | 335999 | MECA - ATTENUATOR 2W 0-50DB 1DB STEP N-F | $16K |
| Feb 8, 2017 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | NNX17GC32D | 541519 | IGF::OT::IGF ENGINE MAINTENANCE AND SUPPORT | $17K |
| Feb 7, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617P0283 | 334112 | MEDIA CONVERTERS | $18K |
| Feb 1, 2017 | Department of DefenseW0ML USA DEP TOBYHANNA | W25G1V17P0360 | 335999 | UPS, EATON 935 PART NUMBER: KB3013130000010 | $53K |
| Feb 1, 2017 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM117PWD28 | 333415 | CONVERTER DIGITAL | $624 |
| Jan 31, 2017 | Department of JusticeDIVISION 0100 | DJF170100G0002879 | 334112 | IGF::OT::IGF THE SIU IS PROCURING THE DROBO DESKTOP RAID STORAGE PRODUCT. THE PRODUCT WILL PROVIDE UP TO 96TB OF STORAGE. | $645 |
| Jan 30, 2017 | Department of DefenseW6QM MICC-FT CARSON | W911RZ17F0001 | 443120 | IPSWITCH INC MOVEIT CENTRAL ENTERPRISE L | $15K |
| Jan 30, 2017 | Department of StateARIBA DOMESTIC PCARDS | SOTHER17V7320 | 423430 | IGF::OT::IGF | $5K |
| Jan 27, 2017 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042317F0044 | 541519 | IGF::OT::IGF GENERATED BATTERY REPLACEMENT AND MAINTENANCE | $17K |
| Jan 26, 2017 | Department of DefenseNSWC PHILADELPHIA DIV | N6449817F5022 | 541519 | VEEAM AVAIL SUITE ENT PLUS VMWARE | $19K |
| Jan 26, 2017 | Department of DefenseNIWC ATLANTIC | N6523617F0023 | 541519 | P/N: 01-619E-0160 | $5K |
| Jan 25, 2017 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP17F0021 | 443120 | LABEL PRINTER/ACCESSORIES | $483 |
| Jan 25, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0100 | 541519 | CONNECTPRO KVM SWITCHBOX | $5K |
| Jan 23, 2017 | Department of DefenseCHIEF OF NAVAL AIR TRAINING | N6311017FUS02 | 443120 | APC-REPLACEMENT UPS FOR WORKSTATIONS | $22K |
| Jan 23, 2017 | Department of JusticeEL PASO INTELLIGENCE CENTER | DJD17NEE0003 | 541519 | IGF::CT::IGF:: RED HAT LICENSE RENEWAL | $7K |
| Jan 18, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293617F0004 | 541519 | ACUNETIX ENTERPRISE 10X | $7K |
| Jan 18, 2017 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1400377 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $129K |
| Jan 18, 2017 | Department of Transportation692L79 DOT FAA TECHNICAL CENTER | DTFACT17P00033 | 511210 | IGF::OT::IGF ANNUAL RENEWAL OF HW MAINTENANCE FOR THE 12 SCANNERS THAT SUPPORT THE REGISTRY MANAGEMENT SYSTEM. | $40K |
| Jan 13, 2017 | Department of the TreasuryFISCAL SERVICE | TFSAFIN17K0014 | 541519 | HEAT SERVICE MANAGEMENT MAINTENANCE AND SUPPORT. | $21K |
| Jan 13, 2017 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230617F0005 | 443120 | HUMMINGBIRD SOFTWARE MAINTENANCE | $9K |
| Jan 13, 2017 | Department of DefenseNSWC DAHLGREN | N0017817F0050 | 541519 | 4K HANDHELD CAMCORDER | $9K |
| Jan 13, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710032W | 541519 | IGF::OT::IGF LYNDA ENTERPRISE ONLINE TRAINING SUBSCRIPTION | $8K |
| Jan 11, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0085 | 541519 | QUANTUM SUPPORT RENEWAL IGF::OT::IGF | $6K |
| Jan 11, 2017 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874217F1241 | 443120 | 70-17-027 VEEAM SOFTWARE | $59K |
| Jan 10, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP17H000077 | 511210 | IGF::OT::IGF IBM SOFTWARE SUBSCRIPTION AND SUPPORT | $942K |
| Jan 9, 2017 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | GSJ00017F0008 | 541519 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $65K |
| Jan 6, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP17H000074 | 541519 | IGF::OT::IGF ONE-YEAR OF SUBSCRIPTION, MAINTENANCE AND UPDATE SUPPORT SERVICES RENEWAL FOR EPA'S IBM TIVOLI PERPETUAL LICENSES. | $534K |
| Jan 5, 2017 | Department of DefenseNSWC CARDEROCK | N0016717F0015 | 541519 | MICROSOFT SURFACE BOOK AND DOCKING STATION | $5K |
| Jan 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ737 | 511210 | MICROSOFT CAMPUS SOFTWARE ASSURANCE LICENSE RENEWAL | $6K |
| Jan 4, 2017 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | EP14H000224 | 541519 | IGF::CT::IGF IBM SOFTWARE ACCELERATED VALUE PROGRAM (AVP) SERVICES - SOFTWARE SUPPORT RENEWAL | $166K |
| Dec 30, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700051U | 541519 | UNISTAR-SPARCO COMPUTERS, INC:1125462 [17-006511] | $17K |
| Dec 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F1903 | 541519 | IGF::OT::IGF BACKUP EXEC SERVER SERVICE | $7K |
| Dec 28, 2016 | Department of the InteriorFWS HEADQUARTERS | INF17PD00256 | 443120 | IBM COGNOS LICENSE RENEWAL FOR FWS IGF::OT::IGF | $314K |
| Dec 28, 2016 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY17FODT0073 | 541519 | NCONNECT LICENSES IGF::OT::IGF | $5K |
| Dec 27, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0055 | 541519 | SOFTWARE SUPPORT | $189 |
| Dec 23, 2016 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | IND17PD00106 | 541519 | DELL U241H MONITORS | $7K |
| Dec 23, 2016 | Department of JusticeNATIONAL ACQUISITIONS - CO | DJBP0700NASS2T80003 | 541519 | ALDTRAN MODEL: #4243924F5 924E GEN 3 | $32K |
| Dec 23, 2016 | Department of DefenseHQUSSOCOM | H9222217F0035 | 541519 | BLACKMAGIC DESIGN INTENSITY PRO 4K | $5K |
| Dec 23, 2016 | Department of DefenseNSWC DAHLGREN | N0017817P0019 | 335921 | SPECIAL | $31K |
| Dec 21, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17NC0075 | 334112 | IGF::OT::IGF QUANTUM STORNEXT LICENSE AND SUPPORT | $35K |
| Dec 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102817F0047 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR ANNUAL MAINTENANCE ON EMERSON LIEBERT UPS. | $41K |
| Dec 20, 2016 | Department of the TreasuryDEPARTMENTAL OFFICES | TDOXOFR17F0004 | 541519 | IBM STERLING CONNECT SUBSCRIPTION RENEWAL FOR THE OFFICE OF FINANCIAL RESEARCH (OFR) | $4K |
| Dec 19, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001730047 | 443120 | OPENTEXT EXCEED AND SECURE SHELL RENEWAL | $12K |
| Dec 16, 2016 | Department of Homeland SecurityU. S. SECRET SERVICE | HSSS0117J0028 | 541519 | IGF::OT::IGF - IBM LICENSE RENEWAL FOR ISD ANALYSTS | $189K |
| Dec 16, 2016 | Department of the InteriorSER SOUTHEAST REGION(50000) | INP17PX00169 | 334310 | X:NOGRN, SUPPLIES, LISQ SCREEN AND ENCLOSURE | $8K |
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