Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2016 | Peace CorpsPEACE CORPS OACM | PC167075 | 541519 | IGF::OT::IGF ATLANTA SERVER EXPANSION- HP SERVERS | $29K |
| Sep 28, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160354 | 541519 | IGF::CT::IGF JUNIPER SCINET HARDWARE | $170K |
| Sep 28, 2016 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | CSB160039 | 541519 | WEB FILTERS | $5K |
| Sep 28, 2016 | Department of JusticeAVIATION DIVISION | DJD16OAG0019 | 425110 | IGF::CT::IGF - DELL OPTIPLEX 9020 COMPUTERS | $20K |
| Sep 28, 2016 | Department of DefenseDITCO-PAC | HC101916F2025 | 541519 | IGF::OT::IGF QUANTUM BACKUP TAPE LICENSING | $294K |
| Sep 28, 2016 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002116F0037 | 541519 | IGF::OT::IGF SHAVLIK LICENSE MAINTENANCE SUPPORT FOR ONE YEAR | $17K |
| Sep 28, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861732144 | 541519 | PROJECTORS | $5K |
| Sep 27, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0089 | 541519 | USB DRIVES | $7K |
| Sep 27, 2016 | Department of EnergyOFFICE OF RIVER PROTECTION | DEDT0012335 | 541519 | THIS TASK ORDER IS FOR THE PURCHASE OF SURFACE PRO 4 TABLETS, 15 EA, SURFACE BOOK LAPTOPS, 10 EA, AND DELL 24 INCH MONITORS, 200 EA. ACCESSORIES INCLUDE TYPE COVER KEYBOARDS, 15 EA, DOCKING STATIONS FOR SURFACE 4S AND BOOKS, 32 EA, DUAL MONITOR STANDS, 100 EA, AND USB SOUNDBARS, 100 EA. | $67K |
| Sep 26, 2016 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003816FP046 | 443120 | HP Z230S 1TB COMPUTER | $4K |
| Sep 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4932 | 541519 | TABLET - MICROSOFT SURFACE PRO 4 | $4K |
| Sep 26, 2016 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC116F0085 | 541519 | WHATSUP GOLD SUBSCRIPTION | $8K |
| Sep 23, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116F0316 | 541519 | 30H1-62000 | $11K |
| Sep 23, 2016 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278616F0062 | 541519 | BARRACUDA MSG EM ARCHIVER&PST ENTERPRISE | $40K |
| Sep 23, 2016 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | DTFH6116F00073 | 541519 | IGF::OT::IGF IBM SECURITY APPSCAN STANDARD FLOATING USER SINGLE INSTALL ANNUAL SW SUBSCRIPTION&SUPPORT RENEWAL | $15K |
| Sep 23, 2016 | Department of DefenseFA8772 AFLCMC HNIK | FA877216F1037 | 443120 | IGF::CT::IGF TIVOLI BUSINESS SERVICE MANAGER (TBSM) MAINTENANCE | $49K |
| Sep 22, 2016 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP16PD03707 | 541519 | IGF::OT::IGF "X:NOGRN," HP PRINTERS FOR NATIONAL CAPITAL REGION EAST | $7K |
| Sep 22, 2016 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | NSFDACS16P1425 | 541519 | IBM APPSCAN CONSULTING SERVICES IGF::OT::IGF | $120K |
| Sep 22, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160475 | 443120 | IBM INFOSPHERE MDM SOFTWARE MAINTENANCE FOR USDA/OCIO/NITC (R17643P) ON BEHALF OF USDA/FSA. | $370K |
| Sep 22, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0898 | 541519 | IGF::OT::IGF DELL AND JUNIPER ITEMS | $1.2M |
| Sep 22, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861732698 | 541519 | MONITORS FOR PORT OF MEMPHIS | $7K |
| Sep 21, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBD160316 | 541519 | IGF::CT::IGF FUJITSU DOCUMENT SCANNERS | $10K |
| Sep 21, 2016 | Department of DefenseMARSOC H92257 | H9225716F0065 | 443120 | 1TB HARD DRIVE | $4K |
| Sep 20, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HN53D | 541519 | ONE (1) HP DESIGNJET PLOTTER. | $17K |
| Sep 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEE133E16NC1565 | 443120 | IGF::OT::IGF IBM RATIONAL DOORS SOFTWARE APPLICATION RENEWAL | $8K |
| Sep 20, 2016 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA116F0033 | 443120 | IPSWITCH WHATSUP LOG MNGT (51-100 WS) | $14K |
| Sep 20, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861730417 | 541519 | SCANNERS&PRINTERS | $5K |
| Sep 19, 2016 | Department of JusticeCENTRAL OFFICE | DJBP0700COBOR7E10265 | 443120 | HEADSETS | $6K |
| Sep 19, 2016 | Department of JusticeU.S DEPARTMENT OF JUSTICE | DJJ16FEOA020274 | 541519 | IBM COGNOS SOFTWARE RENEWAL | $20K |
| Sep 19, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861730160 | 541519 | CPUS AND MONITORS | $9K |
| Sep 17, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470116F0181 | 541519 | 8503658290!IBM AIX | $21K |
| Sep 15, 2016 | Department of the InteriorHEADQUARTERS OFFICE | INS16PD00028 | 541519 | IGF::OT::IGF. HP DESIGNJET T2530 36" MULTIFUNCTION PRINTER | $10K |
| Sep 15, 2016 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | NNL16AC00T | 541519 | IGF::OT::IGF BROCADE SAN (STORAGE AREA NETWORK) SWITCH ANNUAL SUPPORT | $4K |
| Sep 15, 2016 | Department of StateACQUISITIONS - AQM SILMS | SAQMSP16F0442 | 541519 | DELL MONITORS | $6K |
| Sep 15, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416F0136 | 541519 | WHATSCONNECTED GOLD PREMIUM SUPPORT IGF::OT::IGF | $9K |
| Sep 14, 2016 | Department of DefenseNSWC CARDEROCK | N0016716P0325 | 541519 | IBM DOMINO UTILITY SERVER RENEWAL | $5K |
| Sep 14, 2016 | Department of DefenseSUP OF SHIPBUILDING GROTON | N6278916F0030 | 541519 | IGF::CT::IGF P/N: SYMM3 | $1K |
| Sep 14, 2016 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC16F4041 | 443120 | CANON DR-M160II SCANNERS | $8K |
| Sep 14, 2016 | Department of the TreasuryFISCAL SERVICE | 0011 | 443120 | PLANTRONICS HEADSETS FOR DMS | $44K |
| Sep 13, 2016 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224015F0106 | 443120 | ANALYST NOTEBOOK LICENSE REINSTATEMENT | $28K |
| Sep 13, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0782 | 541519 | SOFTWARE LICENSES&SUPPORT | $4K |
| Sep 13, 2016 | Department of Homeland SecurityENTERPRISE ACQ DIV | HSHQDC16J00451 | 541519 | WIEBETECH FORENSIC ULTRADOCK, DRIVE, AND HARD DRIVE ADAPTER | $56K |
| Sep 12, 2016 | Department of the InteriorPWR LAME(81000) | INP16PD03325 | 541519 | G:EPREF, NETWORK PRINTER/SCANNER/COPIER FOR MOJAVE NATIONAL PRESERVE | $18K |
| Sep 12, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F4146 | 541519 | DOCKING STATION AND COVER | $9K |
| Sep 12, 2016 | Department of DefenseW6QM MICC-FT KNOX | W9124D16F0118 | 443120 | MOVEIT DMZ SUPPORT RENEWAL | $12K |
| Sep 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0755 | 541519 | SOFTWARE SUPPORT RENEWAL 7-10436-04 | $688 |
| Sep 8, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ737 | 511210 | MICROSOFT CAMPUS SOFTWARE ASSURANCE LICENSE RENEWAL | $150K |
| Sep 8, 2016 | Department of JusticePROCUREMENT DIVISION, APC | DJM16A41E0599 | 541519 | MONITORS (32) | $6K |
| Sep 8, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EPG16D00772 | 541519 | ETHERNET CABLES | $19K |
| Sep 8, 2016 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2316F2DAU07 | 443120 | SUAS FOR NSC GFE ORDER PORTABLE HARD DRIVE PURPOSE: THE INCREASE OF SUAS EQUIPMENT AND STAFF REQUIRES INCREASES TO THE EXISTING SUPPLY WHICH ALREADY RESIDES ON THE CGC STRATTON. | $477 |
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