Federal Contractor Profile
Unistar-sparco Computers, INC.
$127M obligated·1,813 awards·40 agencies·44 NAICS
Federal Contracts
Showing award actions 101–150 of 1,840 funded award actions, most recent first.
- Contracts with positive obligations
- 1,813
- Funded award actions shown
- 1,840
- Obligations shown
- $127M
- Awarding agencies
- 40
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 11, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA5270 18 CONS PK | FA527024FG005 | 541519 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $17K |
| Oct 1, 2023 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124FG008 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Sep 29, 2023 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G323FISD10006 | 541519 | VERTIV LIEBERT ICOM-S SYSTEM: PARTS & REPAIR | $11K |
| Sep 29, 2023 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF123F80025 | 541519 | THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO BOX ENTERPRISE GOVERNANCE SUBSCRIPTION WHILE MIGRATING EXISTING USERS AND CONTENT AND TO INCREASE THE QUANTITY | $30K |
| Sep 29, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440722F0188 | 541519 | UPS REPLACEMENT | $143K |
| Sep 29, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9923F0021 | 541519 | UPS REFRESH | $34K |
| Sep 28, 2023 | Department of DefenseNCTAMS LANT | N7027223P0043 | 334111 | N9 OPERATIONS LAPTOPS | $52K |
| Sep 28, 2023 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7123F0042 | 541519 | UPS BATTERY REPLACEMENT QTY 18 EA | $41K |
| Sep 26, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0100 | 541519 | RTAP TD VIDEO DISTRIBUTION | $34K |
| Sep 20, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF523F0141 | 541519 | LESD UPS MAINTENANCE | $20K |
| Sep 18, 2023 | Department of StateU.S. EMBASSY RIYADH | 19SA7023P1398 | 334118 | ISC - IPADS | $24K |
| Sep 18, 2023 | Department of DefenseW6QK ACC RRAD | W911RQ23F0089 | 541519 | TRN-DEVCOM-GVSC-SEC PLURALSIGHT LICENSE SUBSCRIPTION | $23K |
| Sep 14, 2023 | Department of DefenseW6QM MICC FT LEE | W91QF520F0100 | 443120 | UPS MAINTENANCE | $379 |
| Sep 13, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923F0082 | 541519 | BLACK BOX KVM EXTENDER | $31K |
| Sep 13, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323F0345 | 541519 | SMART UPS | $210K |
| Sep 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0877 | 335999 | QUIET WORKSTATION | $56K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD23PNEEA0022 | 541519 | INTEL LICENSES FOR TOOLKIT AND MAINTENANCE RENEWAL | $10K |
| Sep 11, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0868 | 335999 | GPACC | $148K |
| Sep 7, 2023 | Department of DefenseFA6606 439 CONF PK | FA660623F0016 | 541519 | THIS AWARD IS FOR THE ACQUISITION OF 15 REPLACEMENT BATTERIES WITH 2-YEAR WARRANTY AND 5 UPS VIA 2ND GENERATION IT BLANKET PURCHASE AGREEMENTS ON GSA. | $11K |
| Aug 31, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0157 | 541519 | LG - 27IN LCD 3840X2160 IPS TAA MNTR HDMI DP TLT HGHT PVT VESA100 MFR. PART: 27BL55U-B QTY: 166 PPU: $236.71 | $44K |
| Aug 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1142 | 541519 | PURCHASE OF LICENSES | $29K |
| Aug 30, 2023 | U.S. Agency for Global MediaOCB, OFFICE OF ADMINISTRATION | 95108823P0053 | 423430 | QUANTUM | $22K |
| Aug 30, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0851 | 335999 | DURALABEL TORO MAX DOD PRINTER KIT | $29K |
| Aug 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0827 | 335999 | FLUKE NETWORKS CABLE ANALYZER KIT | $37K |
| Aug 22, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0004 | 511210 | CUI MARKING TOOL | $111K |
| Aug 22, 2023 | Department of DefenseTRIDENT REFIT FACILITY | N4446623P0008 | 541519 | LINKEDLN LEARNING SOFTWARE | $32K |
| Aug 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0788 | 335999 | THINKTANKIQ-12700 CORE I7 WHISPER QUIET WORKSTATION | $38K |
| Aug 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0791 | 335999 | CREO DESIGN ADVANCED PROFESSIONAL | $29K |
| Aug 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0784 | 335999 | 10X OBJECTIVE LENS | $35K |
| Aug 11, 2023 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872623FB085 | 541519 | BATTERY PREVENTATIVE MAINTENANCE | $17K |
| Aug 3, 2023 | Department of DefenseFA5613 700 CONS PK | FA561323P0091 | 423430 | LAPTOPS AND MONITORS / IT REFRESH | $35K |
| Jul 28, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706023F0085 | 541519 | PURCHASE MACBOOKS FOR USAF BAND USE | $43K |
| Jul 25, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0719 | 335999 | WAYGATE FILM DIGITIZING SYSTEM, WORKSTATION, MONITOR AND INSIGHT LITE. | $74K |
| Jul 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0487 | 335999 | DIGITAL INFORMATION TECHNOLOGY EQUIPMENT | $66 |
| Jul 24, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0713 | 335999 | ULTRA QUIET WORKSTATION | $52K |
| Jul 19, 2023 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0022P0005 | 511210 | ZOOM FEB RAMP BUSINESS MEETING | $25K |
| Jul 18, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0697 | 335999 | COMPUTER | $28K |
| Jul 17, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0685 | 335999 | ORCA TECHNOLOGIES TIME CODE UNITS GS-101B & GS-102B | $88K |
| Jul 14, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0679 | 335999 | KEYSIGHT SOFTWARE - SIMULATION VIEW BUNDLE | $136K |
| Jul 13, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0677 | 335999 | DELL PRECISION 3660 TOWER | $12K |
| Jul 11, 2023 | Department of DefenseNPPSC MILLINGTON TN | N4038923F0014 | 541519 | 27BL450Y-B LG 27 IN MONITORS | $61K |
| Jul 5, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0643 | 335999 | FIELD MILL SYSTEM | $16K |
| Jun 29, 2023 | Department of AgricultureUSDA ARS AFM APD | 1232SA22P0105 | 541519 | SERVICE CONTRACT ON THE EATON UPS INSTALLED AT NAL | $8K |
| Jun 29, 2023 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5258 | 334419 | B+B SMARTWORX SQF 2.5 SATA SSD 830 128G | $13K |
| Jun 21, 2023 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F60011N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN FOUR UNINTERRUPTED POWER SUPPLIES (UPS) AND FOUR STEP-DOWN TRANSFORMERS FOR THE NEW VOLPE FACILITY. | $24K |
| May 15, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0469 | 335999 | GOMEASURE3D - ARTEC3D LEO PREMIUM PACK | $46K |
| May 11, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0486 | 335999 | MONITORS | $2K |
| May 11, 2023 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0487 | 335999 | DIGITAL INFORMATION TECHNOLOGY EQUIPMENT | $1K |
| Apr 18, 2023 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000036 | 541519 | SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR | $11K |
| Mar 20, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE112 | 541519 | 333 TRS BLACK BOX BOXILLA KVM | $41K |
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