Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 4, 2016 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | GSNPNE0J2276 | 443120 | PN:X792X2MG ITEM:MAGENTA TONER LNO:MOHAMED | $8K |
| May 3, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916PZ397 | 334614 | BARRACUDA SPAM&VIRUS FIREWALL | $4K |
| Apr 29, 2016 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017316P1260 | 423430 | IGF::OT::IGF SOFTWARE RENEWAL | $6K |
| Apr 29, 2016 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS16F0013 | 443120 | WHATS UP GOLD IGF::OT::IGF | $4K |
| Apr 27, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0062 | 541519 | HARD DRIVE, SAMSUNG 850 EVO | $8K |
| Apr 26, 2016 | Department of DefenseCOMMANDER | M6700415F4020 | 443120 | IGF::CT::IGF SPARCO # SY7739682 - | $63K |
| Apr 25, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861668111 | 443120 | TRIPP_LITE UPS BATTERY | $5K |
| Apr 20, 2016 | Department of DefenseNIWC ATLANTIC | N6523616V1818 | 334111 | IPSWITCH - WHATSUP GOLD FED DIST REM | $25K |
| Apr 19, 2016 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF220201670003 | 443142 | 20 HEWLET PACKARD OFFICEJT 150 MOBILE PRINTERS | $7K |
| Apr 19, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD00902 | 541519 | OLE / NETWORK IP CAMERA FOR DERTSU | $16K |
| Apr 18, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F3618 | 541519 | LASER PRINTERS | $11K |
| Apr 12, 2016 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM116PPF14 | 334118 | INTERFACE UNIT,AUTO | $7K |
| Apr 12, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74116F0083 | 541519 | MOVEIT SOFTWARE AND MAINTENANCE IGF::OT::IGF | $11K |
| Apr 8, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160156 | 443120 | IGF::OT::IGF FY 16 GSD EASB MINDJET MINDMANAGER SOFTWARE RENEWAL - CRQ 1157804 | $4K |
| Mar 31, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003414F0056 | 443120 | A5MK501 | $37K |
| Mar 31, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB135016NC0198 | 443120 | IGF::OT::IGF LOTUS NOTES SOFTWARE | $115K |
| Mar 30, 2016 | Office of Personnel ManagementPHILADELPHIA REGION | OPM3216C0008 | 541519 | IGF::CT::IGF AT19729 IBM PASSPORT ADVANTAGE RENEWAL | $598K |
| Mar 29, 2016 | Department of JusticeLABORATORY-DIGITAL EVIDENCE | DJD16L9G0001 | 425110 | IGF::CT::IGF - SEH TECHNOLOGY - MYUTH-800 DONGLESERVER 20-PORT SOFTWARE KEY SERVER JUSTIFICATION: THIS DEVICE IS USED TO ACCESS LIMITED LICENSE SOFTWARE USED FOR CASEWORK ON THE SFL9 NETWORK. FUNDING WILL BE SPLIT USING WORKLOAD % | $6K |
| Mar 22, 2016 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | HSBP1014J00200 | 541519 | PKZIP SOFTWARE LICENSE MAINTENANCE | $80K |
| Mar 22, 2016 | Department of the InteriorOFFICE OF ACQUISITION AND GRANTS - RESTON | ING16PD00370 | 443120 | UNISTAR-SPARCO TERRAGO GEOPDF COMPOSER | $6K |
| Mar 21, 2016 | Department of Homeland SecurityTISCOM | HSCG7916JP13162 | 541519 | IGF::OT::IGF-OTHER BLACK BOX NETWORK ITEMS | $87K |
| Mar 18, 2016 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861651784 | 541519 | IMB-16-016 VIEWSONIC V2228WM LED MONITOR | $7K |
| Mar 17, 2016 | Department of CommerceDEPT OF COMM/NAT INST STAND AND TECHNOL | DOCSB134116NC0146 | 443120 | IGF::OT::IGF ONE YEAR SOFTWARE LICENSE WITH SUPPORT | $30K |
| Mar 15, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0320 | 541519 | CARE NEXTDAY SUPPORT FORM10I | $5K |
| Mar 8, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516F2152 | 541519 | HP COLOR LASERJET PRINTERS | $7K |
| Mar 7, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG13J00100 | 541519 | SOFTWARE MAINTENANCE | $16K |
| Mar 2, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821015F0029 | 443120 | DNN LICENSES AND MAINTENANCE | $3K |
| Mar 1, 2016 | Department of Homeland SecurityTRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00072 | 541519 | IGF::CT::IGF INFORMATICA SOFTWARE MAINTENANCE COSOLIDATION FOR OIT OFFICES. 03/31/2016-02/28/2017 | $1.5M |
| Mar 1, 2016 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1829 | 443120 | IGF::OT::IGF LIEBERT MAINTENANCE CONTRACT PREFERRED | $8K |
| Mar 1, 2016 | Department of JusticeDEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION | DJF160500P0003607 | 335999 | HDD PROTECTIVE CASES MANUFACTURED BY CRU DATAPORT ,SERIAL #30030-0030-0013 | $6K |
| Feb 29, 2016 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLOPS16F00018 | 443120 | IGF::OT::IGF IBM PASSPORT ADVANTABE MAINTENANCE AND SUPPORT | $788K |
| Feb 25, 2016 | International Trade CommissionUS INTERNATIONAL TRADE COMMISSION | ITCPO160015 | 423430 | THE ANNUAL RENEWAL OF COREL WORD PERFECT SOFTWARE. IGF::OT::IGF | $7K |
| Feb 25, 2016 | Department of DefenseNAVY INSTALLATIONS COMMAND | N4058216F2001 | 443120 | WHATSUP GOLD NETWORK MONITORING SOFTWARE MAINTENANCE FOR CNIC N62-C2. | $4K |
| Feb 25, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0924 | 443120 | MFP LEXMARK CX510DE | $2K |
| Feb 23, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893616F0167 | 443120 | FILEMAKER PRO 2YEAR MAINTENANCE RENEWAL | $9K |
| Feb 23, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 | VA24416F2647 | 541519 | IGF::OT::IGF ADOBE CLOUD FOR COATESVILLE MEDICAL MEDIA DEPARTMENT | $4K |
| Feb 22, 2016 | Department of Homeland SecurityU.S. SECRET SERVICE | HSSS0116J0024 | 541519 | IGF::OT::IGF (SOFTWARE SUBSCRIPTION) | $178K |
| Feb 19, 2016 | Department of the TreasuryPSB 2 | 0008 | 443120 | PLANTRONICS VOYAGER PRO UC STANDARD HEADSETS | $33K |
| Feb 18, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG14J00061 | 541519 | LEANKIT PORTFOLIO SUBSCRIPTION | $18K |
| Feb 14, 2016 | Department of DefenseW6QK ACC-APG NATICK | W911QY16P0069 | 511210 | IGF::OT::IGF, DNN EVOQ ENGAGE LICENSE | $40K |
| Feb 11, 2016 | Department of DefenseNSWC CARDEROCK | N0016716F0021 | 541519 | LAPTOP COMPUTERS | $10K |
| Feb 11, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018916FZ053 | 443120 | QUANTUM SOFTWARE/HARDWARE IGF::OT::IGF FOR OTHER FUNCTIONS | $20K |
| Feb 11, 2016 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821014F0020 | 443120 | DNN LICENSES AND MAINTENANCE | $3K |
| Feb 8, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0126 | 541519 | LIEBERT MAINTENANCE | $38K |
| Feb 3, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16P0039 | 334112 | HHD COPIER | $5K |
| Feb 3, 2016 | General Services AdministrationGSA/FAS NATIONAL INFORMATION TECHNOLOGY PROGRAM (NITCP) | GS40Q15SJC0041 | 334220 | FIT RRB WLAN INSTALL | $22K |
| Jan 21, 2016 | Department of JusticeTACTICAL OPERATIONS DIVISION | DJM16A31F0068 | 443120 | TRIPP LITE SMARTPRO UPS IGF::OT::IGF | $11K |
| Jan 21, 2016 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC46PAPT1400377 | 541519 | SOFTWARE MAINTENANCE RENEWAL | $125K |
| Jan 21, 2016 | Department of CommerceDEPT OF COMM/BUREAU OF THE CENSUS | DOCYA132316NC0070 | 443120 | DIRECT CONNECT SOFTWARE "IGF::OT::IGF" | $9K |
| Jan 13, 2016 | Department of DefenseDCSO FEDMALL | 0752 | 339999 | 8502832663!EMALL NON-NSN MATERIALS | $419 |
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