Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 12, 2016 | Department of DefenseDCSO FEDMALL | 0750 | 339999 | 8502829480!EMALL NON-NSN MATERIALS | $222 |
| Jan 12, 2016 | Department of DefenseDCSO FEDMALL | 0751 | 339999 | 8502830733!EMALL NON-NSN MATERIALS | $114 |
| Jan 11, 2016 | Department of DefenseDSCO FEDMALL | 0749 | 339999 | 8502824459!EMALL NON-NSN MATERIALS | $152 |
| Jan 11, 2016 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EP14H000224 | 541519 | IGF::CT::IGF IBM SOFTWARE ACCELERATED VALUE PROGRAM (AVP) SERVICES - SOFTWARE SUPPORT RENEWAL | $160K |
| Jan 10, 2016 | Department of DefenseDSCO FEDMALL | 0748 | 339999 | 8502823285!EMALL NON-NSN MATERIALS | $1K |
| Jan 8, 2016 | Department of DefenseDSCO FEDMALL | 0746 | 339999 | 8502820783!EMALL NON-NSN MATERIALS | $154 |
| Jan 8, 2016 | Department of DefenseDSCO FEDMALL | 0747 | 339999 | 8502821623!EMALL NON-NSN MATERIALS | $748 |
| Jan 8, 2016 | National Aeronautics and Space AdministrationLANGLEY RESEARCH CENTER | NNL16AA20D | 541519 | NETWORK SERVERS TO INCLUDE ADAPTER, POWER SUPPLY CORD, CONTROLLER - IN SUPPORT OF THE RESEARCH ACTIVITIES OF THE REVOLUTIONARY AVIATION TECHNOLOGIES BRANCH AND SEVERAL OTHER ORGANIZATIONS. THESE SERVERS WILL REPLACE CRITICAL INFRASTRUCTURE SERVERS THAT HAVE EXCEEDED THEIR EXPECTED SERVICE LIFE AND HAVE EXPERIENCED HARDWARE FAILURES IN RECENT MONTHS. NEW SERVERS WERE NEEDED IN ORDER TO RUN CURRENT OPERATING SYSTEMS AND ENTERPRISE SOFTWARE UPGRADES THAT WERE PURCHASED SEVERAL MONTHS AGO. | $11K |
| Jan 6, 2016 | Department of DefenseDSCO FEDMALL | 0745 | 339999 | 8502813768!EMALL NON-NSN MATERIALS | $233 |
| Jan 5, 2016 | Department of DefenseDSCO FEDMALL | 0744 | 339999 | 8502810557!EMALL NON-NSN MATERIALS | $145 |
| Jan 4, 2016 | Department of JusticeMONTGOMERY, FPC | DJBP0311RC410001 | 443120 | TRANSITION NETWORKS | $5K |
| Dec 31, 2015 | Department of Veterans Affairs656-ST CLOUD VA MEDICAL CENTER | VA26316F0243 | 443120 | EIZO MONITORS | $41K |
| Dec 30, 2015 | Environmental Protection AgencyHEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD) | EP16H000081 | 423430 | IGF::OT::IGF ANNUAL RENEWAL OF THE IBM SOFTWARE SUBSCRIPTION AND SUPPORT FOR LEGACY NOTES EMAIL LICENSES | $1.1M |
| Dec 29, 2015 | Department of DefenseDSCO FEDMALL | 0743 | 339999 | 8502798884!EMALL NON-NSN MATERIALS | $1K |
| Dec 29, 2015 | Department of Veterans Affairs50/0IG OFFICE OF INSPECTOR GENERAL | VA10116F0047 | 541519 | APC ANNUAL WARRANTY IGF::OT::IGF | $6K |
| Dec 28, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0436 | 443120 | IBM SOFTWARE SUPPORT LICENSES IN SUPPORT OF THE IBM COMPENSATION SUPPORT AT BIMC. | $204K |
| Dec 23, 2015 | Department of DefenseDSCO FEDMALL | 0741 | 339999 | 8502790724!EMALL NON-NSN MATERIALS | $154 |
| Dec 23, 2015 | Department of DefenseDSCO FEDMALL | 0742 | 339999 | 8502790894!EMALL NON-NSN MATERIALS | $980 |
| Dec 23, 2015 | Department of Homeland SecurityTRADE FACILITATION&MISSION SUPPORT CONTRACTING DIVISION | HSBP1016J00034 | 541519 | FY-16 AUDIO VOICE RECORDER MAINTENANCE. IGF::OT::IGF | $30K |
| Dec 23, 2015 | Social Security AdministrationSOCIAL SECURITY ADMINISTRATION | SS001630073 | 443120 | OPENTEXT EXCEED AND SECURE SHELL | $11K |
| Dec 22, 2015 | Department of DefenseDSCO FEDMALL | 0740 | 339999 | 8502789158!EMALL NON-NSN MATERIALS | $972 |
| Dec 22, 2015 | Department of Health and Human ServicesDEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR | HHSP233201600041G | 443120 | IGF::OT::IGF RENEWALS OF 300 SUBSCRIPTION LICENSES OF IBM STERLING CONNECT | $3K |
| Dec 22, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0386 | 443120 | IGF::OT::IGF | $21K |
| Dec 17, 2015 | Department of DefenseDSCO FEDMALL | 0738 | 339999 | 8502776541!EMALL NON-NSN MATERIALS | $218 |
| Dec 17, 2015 | Department of DefenseDSCO FEDMALL | 0739 | 339999 | 8502777462!EMALL NON-NSN MATERIALS | $285 |
| Dec 17, 2015 | Department of DefenseNUWC DIV NEWPORT | N6660416F0092 | 443120 | HARDENED EDGE SWITCH | $6K |
| Dec 16, 2015 | Department of DefenseDSCO FEDMALL | 0734 | 339999 | 8502771331!EMALL NON-NSN MATERIALS | $642 |
| Dec 16, 2015 | Department of DefenseDSCO FEDMALL | 0735 | 339999 | 8502771668!EMALL NON-NSN MATERIALS | $161 |
| Dec 16, 2015 | Department of DefenseDSCO FEDMALL | 0736 | 339999 | 8502772314!EMALL NON-NSN MATERIALS | $899 |
| Dec 16, 2015 | Department of DefenseDSCO FEDMALL | 0737 | 339999 | 8502773234!EMALL NON-NSN MATERIALS | $116 |
| Dec 16, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0346 | 541519 | IGF::CL::IGF HR ANNUAL BIGIP MAINTENACE | $51K |
| Dec 15, 2015 | Department of DefenseDSCO FEDMALL | 0730 | 339999 | 8502767846!EMALL NON-NSN MATERIALS | $3K |
| Dec 15, 2015 | Department of DefenseDSCO FEDMALL | 0731 | 339999 | 8502767799!EMALL NON-NSN MATERIALS | $775 |
| Dec 15, 2015 | Department of DefenseDSCO FEDMALL | 0732 | 339999 | 8502768553!EMALL NON-NSN MATERIALS | $149 |
| Dec 15, 2015 | Department of DefenseDSCO FEDMALL | 0733 | 339999 | 8502769666!EMALL NON-NSN MATERIALS | $200 |
| Dec 11, 2015 | Department of DefenseDSCO FEDMALL | 0729 | 339999 | 8502760742!EMALL NON-NSN MATERIALS | $1K |
| Dec 10, 2015 | Department of DefenseDSCO FEDMALL | 0728 | 339999 | 8502757127!EMALL NON-NSN MATERIALS | $135 |
| Dec 10, 2015 | Department of CommerceDEPT OF COMM/PATENT AND TRADEMARK OFFICE | DOC46PAPT1600343 | 334118 | RSA ARCHER SOFTWARE MAINTENANCE | $130K |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0720 | 339999 | 8502753224!EMALL NON-NSN MATERIALS | $482 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0721 | 339999 | 8502753257!EMALL NON-NSN MATERIALS | $180 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0722 | 339999 | 8502753996!EMALL NON-NSN MATERIALS | $682 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0723 | 339999 | 8502754091!EMALL NON-NSN MATERIALS | $47 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0724 | 339999 | 8502753979!EMALL NON-NSN MATERIALS | $32 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0725 | 339999 | 8502754130!EMALL NON-NSN MATERIALS | $32 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0726 | 339999 | 8502754079!EMALL NON-NSN MATERIALS | $181 |
| Dec 9, 2015 | Department of DefenseDSCO FEDMALL | 0727 | 339999 | 8502754224!EMALL NON-NSN MATERIALS | $146 |
| Dec 8, 2015 | Department of DefenseDSCO FEDMALL | 0718 | 339999 | 8502748270!EMALL NON-NSN MATERIALS | $737 |
| Dec 8, 2015 | Department of DefenseDSCO FEDMALL | 0719 | 339999 | 8502749081!EMALL NON-NSN MATERIALS | $508 |
| Dec 7, 2015 | Department of DefenseDSCO FEDMALL | 0717 | 339999 | 8502746292!EMALL NON-NSN MATERIALS | $2K |
| Dec 7, 2015 | Department of AgricultureUSDA, OCIO, NATIONAL INFORMATION TECHNOLOGY CENTER | AG64WCD160017 | 541519 | IGF::OT::IGF CA ERWIN DATA MODELER MAINTENANCE RENEWAL FOR FY16. VENDOR: UNISTAR-SPARCO COR: ELLIOTT KIDD WAIVER: FY16-RENEWAL RD-PASS THRU R16615 | $12K |
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