Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,601–1,650 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 26, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | HSCETE16J00267 | 541519 | HP LASERJET M806DN PRINTER | $3K |
| Jul 26, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V1838 | 423430 | IPSWITCH - WHATSUP GOLD FED VIRTUAL 100 | $15K |
| Jul 25, 2016 | Department of JusticeFBI-JEH | DJF161200E0007122 | 541519 | 20PK 2TB SV35 SERIES SATA 7200 3.5 RPM HARD DRIVES | $4K |
| Jul 25, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCRA133E16SU0666 | 335999 | PURCHASE ONE APC UPS AND ASSOCIATED STORAGE UNITS | $69K |
| Jul 21, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816P0172 | 325910 | HP AND DELL TONER | $30K |
| Jul 20, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCGF133E16NC0798 | 541519 | IGF::OT::IGF DELL ACTIVE ADMINISTRATOR | $8K |
| Jul 19, 2016 | Department of JusticeDIVISION 1800 | DJF161800P0007015 | 334118 | IGF::OT::IGF | $5K |
| Jul 18, 2016 | Environmental Protection AgencyCINCINNATI PROC OPS DIVISION (CPOD) | EPG16C00680 | 443120 | PURCHASE OF IBM SPSS STATISTICS STANDARD AUTHORIZED USER LICENSE PLUS SW SUBSCRIPTION AND SUPPORT FOR 12 MONTHS | $5K |
| Jul 18, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATGT16K0067 | 541519 | DROBO PORTABLE 5 BAY RAID | $5K |
| Jul 18, 2016 | Department of DefenseW6RN USA GEOSPATIAL CTR | W5J9CQ16FC401 | 541519 | IGF::OT::IGF FME ESRI EDITION-INCREMENTAL-MAINTENANCE V020C30 | $15K |
| Jul 14, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616F0380 | 443120 | IBM RATIONAL CLEARCASE | $45K |
| Jul 13, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16HQE0159 | 423430 | IGF::OT::IGF GOVT MLANG WORDPERFECT OFFICE X7 STANDARD PART #: LCWPX7MLUGGOV | $9K |
| Jul 13, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616F6342 | 541519 | ACTIVATION PRINTERS (LASERJET) | $5K |
| Jul 10, 2016 | Department of Veterans Affairs613-MARTINSBURG (00613)(36C613) | VA24516P0722 | 333316 | ZEBRA PRINTERS | $6K |
| Jul 8, 2016 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | AG64WCD160046 | 541519 | IGF::OT::IGF FY16 RENEWAL WHATS UP GOLD FED PREM 500, IPSWITCH SERVICE AGREEMENT, 1-YEAR SERVICE AGREEMENT, PART# 01-7P7Q-0160, IPSWITCH SERVICE AGREEMENT 2-YEAR 01-7PBF-0160. VENDOR: UNISTAR-SPARCO COR: ELLIOTT KIDD NRCS PASS-THROUGH R16660 | $3K |
| Jul 7, 2016 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | HSFE0116J0201 | 541519 | IGF::OT::IGF HP STORAGEWORKS MSA 1040 STORAGE ARRAY | $19K |
| Jul 7, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG16J00081 | 541519 | IGF::OT::IGF LEANKIT SOFTWARE MAINTENANCE | $840K |
| Jul 6, 2016 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | NNJ16JB25D | 541519 | SAMSUNG 3D | $7K |
| Jun 30, 2016 | Department of DefenseNSWC DAHLGREN | 0001 | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $3K |
| Jun 30, 2016 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | INS16PD00011 | 541519 | IGF::OT::IGF. PLOTTER FOR LONDON AREA OFFICE | $4K |
| Jun 30, 2016 | Small Business AdministrationOFC OF PERF MGMT AND CFO | SBAHQ16F0102 | 541519 | IGF::OT::IGF REDHAT JBOSS EAP PREMIUM SUPPORT SERVICE RENEWAL | $49K |
| Jun 30, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ116F0045 | 541519 | IBM I2 ANALYSTS NOTEBOOK - SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL IGF::OT::IGF FOR OTHER FUNCTIONS | $31K |
| Jun 29, 2016 | Department of DefenseNIWC ATLANTIC | 9999 | 334220 | IGF:OT:IGF LOT I - BASE YEAR | $1K |
| Jun 28, 2016 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | GSNPNE2J8386 | 443120 | PN:F1DS104J ITEM:BELKIN SOHO KVM SWITCH VGA&PS/2 LNO:DAVID | $4K |
| Jun 27, 2016 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CTR (00656) | VA26316F0700 | 443120 | EIZO COLOR EDGE IPS LCD MONITORS | $4K |
| Jun 24, 2016 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | DEDT0011636 | 541519 | MAXIMO EXPRESS LICENSES RENEWAL, POP: ONE YR. AFTER AWARD. | $175K |
| Jun 22, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140030 | 443120 | IGF::OT::IGF | $230K |
| Jun 22, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F3002 | 443120 | TELEPHONE HEADSETS | $12K |
| Jun 20, 2016 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | DEDT0011567 | 443120 | COGNOS ANNUAL SUPPORT RENEWAL FOR EXISTING SOFTWARE LICENSES | $24K |
| Jun 20, 2016 | Department of DefenseUSUHS | HU000114MD056 | 511210 | IGF::OT::IGF REDHAT LICENSES AND SATELLITE SERVER | $65K |
| Jun 20, 2016 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | SECHQ115F0041 | 541519 | HIGH PERFORMANCE CABLES | $8K |
| Jun 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH19FNWWN0009 | 541519 | IGF::OT::IGF IPSWITCH | $6K |
| Jun 14, 2016 | Department of JusticeDIVISION 0100 | DJF160100G0006376 | 443120 | FIBER ADAPTER CARDS | $20K |
| Jun 13, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | VA24916F2909 | 541519 | COMPUTER PERIPHERAL EQUIPMENT | $17K |
| Jun 8, 2016 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001316P0073 | 511210 | 400 TOKENS | $92K |
| Jun 7, 2016 | Department of Homeland SecurityINFO TECH ACQ CENTER | HSHQDC14J00271 | 541519 | FY14 SOC DIGITAL MEDIA ANALYSIS (DMA) - HB GARY | $2K |
| May 26, 2016 | Department of CommerceDEPT OF COMMERCE PTO | DOC46PAPT1600426 | 334118 | FLUKE FLUKE DSX-5000 CABLE ANALYZER, OPTIFIBER PRO QUAD ADD ON KIT; 3 YR GOLD SUPPORT. | $31K |
| May 26, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5093 | 541519 | IGF::XX::IGF | $49K |
| May 25, 2016 | Department of the TreasuryFISCAL SERVICE | 0009 | 443120 | 150 VOYAGER HEADSETS - BPA CALL - BPA TPD-OIT-12-0002 | $17K |
| May 25, 2016 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001314P0069 | 541519 | EXCEED SOFTWARE 180 COPIES | $7K |
| May 23, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861677118 | 541519 | SCANNERS, PRINTERS, AND FAX MACHINES | $9K |
| May 23, 2016 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003816FP029 | 443120 | ADTRAN IMUX SUPPORT | $20K |
| May 21, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO140030 | 443120 | IGF::OT::IGF | $62K |
| May 19, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0319 | 541519 | DOUBLETAKE AVAILABILITY | $27K |
| May 17, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416P3844 | 541519 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR A SUBSCRIPTION TO ADOBE CREATIVE CLOUD. | $6K |
| May 10, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00061 | 541519 | LEANKIT PORTFOLIO SUBSCRIPTION | $5K |
| May 9, 2016 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | DJJ16EOIRE0160 | 443120 | IGF::OT::IGF UPS MODULES AND BATTERIES. | $20K |
| May 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F1928 | 541519 | PURCHASE OF ADP EQUIPMENT | $5K |
| May 6, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V1027 | 423430 | ACRONIS - VIRTUAL - BACKUP ADV F/ RHEV | $23K |
| May 5, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F2500 | 541519 | 21.5 INCH LED COMPUTER MONITORS /SAMSUNG | $8K |
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