Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,751–1,800 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Dec 4, 2015 | Department of DefenseDSCO FEDMALL | 0714 | 339999 | 8502739060!EMALL NON-NSN MATERIALS | $122 |
| Dec 4, 2015 | Department of DefenseDSCO FEDMALL | 0715 | 339999 | 8502740289!EMALL NON-NSN MATERIALS | $180 |
| Dec 4, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWC033 | 541519 | IGF::OT::IGF. NETSCOUT NGENIUS HARDWARE MAINTENANCE RENEWAL FOR POP&LAN. | $205K |
| Dec 3, 2015 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0493 | 541519 | SLBBL-RTEZ-CG11 | $6K |
| Dec 2, 2015 | Department of DefenseDSCO FEDMALL | 0712 | 339999 | 8502732569!EMALL NON-NSN MATERIALS | $424 |
| Dec 2, 2015 | Department of DefenseDSCO FEDMALL | 0713 | 339999 | 8502732577!EMALL NON-NSN MATERIALS | $2K |
| Dec 2, 2015 | Office of Personnel ManagementOFFICE OF PERSONNEL MANAGEMENT | OPM3214C0013 | 423430 | IGF::CT::IGF FOR CRITICAL FUNCTIONS IBM PASSPORT ADVANTAGE | $318K |
| Dec 1, 2015 | Department of DefenseDSCO FEDMALL | 0710 | 339999 | 8502729196!EMALL NON-NSN MATERIALS | $117 |
| Dec 1, 2015 | Department of DefenseDSCO FEDMALL | 0711 | 339999 | 8502729320!EMALL NON-NSN MATERIALS | $285 |
| Dec 1, 2015 | Department of Homeland SecurityOSC MARTINSBURG | HSCGG316JPWF003 | 541519 | IGF::OT::IGF. K2 GOLD LEVEL TECHNICAL SUPPORT AND MAINTENANCE FOR NPFC. | $26K |
| Nov 30, 2015 | Department of DefenseDSCO FEDMALL | 0709 | 339999 | 8502724398!EMALL NON-NSN MATERIALS | $144 |
| Nov 25, 2015 | Department of DefenseDSCO FEDMALL | 0707 | 339999 | 8502718813!EMALL NON-NSN MATERIALS | $1K |
| Nov 25, 2015 | Department of DefenseDSCO FEDMALL | 0708 | 339999 | 8502720571!EMALL NON-NSN MATERIALS | $465 |
| Nov 25, 2015 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003915P0003 | 511210 | PMW 240 NAVAL INFORMATION APPLICATION PRODUCT SUITE (NIAPS) REQUIRES EMC AVAMAR MAINTENANCE, IN THE FORM OF UPDATES AND TECHNICAL SUPPORT OR ITS TECHNICAL EQUIVALENT, FOR EMC AVAMAR GEN3.3 TB STORAGE NODES, AVAMAR GEN3 UTILITY NODES AND AVAMAR GEN3 CUBE SWITCHES. UPDATES AND SUPPORT ARE AVAILABLE TO USERS ONLY IF ANNUAL SOFTWARE MAINTENANCE IS PURCHASED. ESTIMATED VALUE FOR ONE BASE YEAR AND TWO OPTION YEARS IS $132,777.06. | $44K |
| Nov 24, 2015 | Department of DefenseDSCO FEDMALL | 0705 | 339999 | 8502714279!EMALL NON-NSN MATERIALS | $791 |
| Nov 24, 2015 | Department of DefenseDSCO FEDMALL | 0706 | 339999 | 8502715938!EMALL NON-NSN MATERIALS | $1K |
| Nov 20, 2015 | Department of DefenseDSCO FEDMALL | 0703 | 339999 | 8502706024!EMALL NON-NSN MATERIALS | $147 |
| Nov 20, 2015 | Department of DefenseDSCO FEDMALL | 0704 | 339999 | 8502706186!EMALL NON-NSN MATERIALS | $161 |
| Nov 18, 2015 | Department of DefenseDSCO FEDMALL | 0701 | 339999 | 8502699026!EMALL NON-NSN MATERIALS | $133 |
| Nov 18, 2015 | Department of DefenseDSCO FEDMALL | 0702 | 339999 | 8502699114!EMALL NON-NSN MATERIALS | $103 |
| Nov 17, 2015 | Department of DefenseNAVAL WAR COLLEGE | N0012416F0068 | 541519 | WIRE AND CABLE | $12K |
| Nov 16, 2015 | Department of DefenseDSCO FEDMALL | 0700 | 339999 | 8502689989!EMALL NON-NSN MATERIALS | $321 |
| Nov 16, 2015 | Department of DefenseFA8224 AFSC OL H PZIM | FA822416F0002 | 443120 | RATIONAL CLM LICENSE MAINTENANCE | $347K |
| Nov 12, 2015 | Department of DefenseDSCO FEDMALL | 0699 | 339999 | 8502682040!EMALL NON-NSN MATERIALS | $109 |
| Nov 12, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA16F0124 | 541519 | HP PRINTERS PURCHASED VIA FEDBID IGF::OT::IGF | $11K |
| Nov 11, 2015 | General Services AdministrationGSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB) | GSNPNFSK7026 | 443120 | 34TT003 LEXMARK X746DE HV (TAA)(GOV COMPLIANT) LEXMARK MICHAELA CRUZ | $17K |
| Nov 10, 2015 | Department of DefenseDSCO FEDMALL | 0698 | 339999 | 8502677843!EMALL NON-NSN MATERIALS | $104 |
| Nov 10, 2015 | Department of Homeland SecurityINFORMATION TECHNOLOGY BRANCH | HSFE3016J0039 | 541519 | ANNUAL SUPPORT FOR UPDATES OF SOFWARE TO ASSIST IN RESOLUTION ISSUES FOR PART REPAIR AND REPLACEMENT. | $4K |
| Nov 9, 2015 | Department of DefenseDSCO FEDMALL | 0697 | 339999 | 8502671967!EMALL NON-NSN MATERIALS | $758 |
| Nov 9, 2015 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912) | HSCGG815JRXNA17 | 541519 | VOIP PHONES - CONTRACT 2315G85RXN317 WAS TERMINATED FOR CAUSE. THIS ACTION FUNDS A REPLACEMENT CONTRACT AS CG-2 BONA FIDE NEED FOR THE GOODS REQUESTED STILL EXIST. | $12K |
| Nov 7, 2015 | Department of DefenseDSCO FEDMALL | 0696 | 339999 | 8502668805!EMALL NON-NSN MATERIALS | $1K |
| Nov 5, 2015 | Department of DefenseDSCO FEDMALL | 0694 | 339999 | 8502662325!EMALL NON-NSN MATERIALS | $324 |
| Nov 5, 2015 | Department of DefenseDSCO FEDMALL | 0695 | 339999 | 8502662327!EMALL NON-NSN MATERIALS | $1K |
| Nov 5, 2015 | National Aeronautics and Space AdministrationGLENN RESEARCH CENTER | NNC16DA52D | 541519 | TONERS, HP DEISNGJET FORMAT PRINTER, PAPER ROLLS | $8K |
| Nov 4, 2015 | Department of DefenseDSCO FEDMALL | 0693 | 339999 | 8502659107!EMALL NON-NSN MATERIALS | $293 |
| Nov 3, 2015 | Department of DefenseDSCO FEDMALL | 0691 | 339999 | 8502656016!EMALL NON-NSN MATERIALS | $123 |
| Nov 3, 2015 | Department of DefenseDSCO FEDMALL | 0692 | 339999 | 8502656184!EMALL NON-NSN MATERIALS | $2K |
| Oct 30, 2015 | National Aeronautics and Space AdministrationJOHNSON SPACE CENTER | NNJ16JA06D | 541519 | SAMSUNG SMART TVS | $5K |
| Oct 29, 2015 | Department of DefenseDSCO FEDMALL | 0690 | 339999 | 8502640842!EMALL NON-NSN MATERIALS | $2K |
| Oct 28, 2015 | Department of DefenseFA3016 502 CONS CL | FA301614F0002 | 443120 | IGF::OT::IGF ADVANTAGE ULTRA SERVICE PLAN | $24K |
| Oct 28, 2015 | Department of the TreasuryPSB 2 | 0007 | 443120 | PLANTRONICS VOYAGER PRO UC STANDARD HEADSETS | $55K |
| Oct 23, 2015 | Department of StateAMERICAN EMBASSY - BISHKEK | SKG10016M0090 | 811213 | IGF::OT::IGF IMO - IT EQUIPMENT FOR THE NEC | $23K |
| Oct 21, 2015 | Department of DefenseDSCO FEDMALL | 0688 | 339999 | 8502618337!EMALL NON-NSN MATERIALS | $506 |
| Oct 21, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQE0003 | 541519 | IGF::CL::IGF E03VJLL-GOV CONNECTIONS AUTHRORIZED USER SW SUBSCRIPTION SUPPORT RENEWAL | $130K |
| Oct 20, 2015 | Department of DefenseDSCO FEDMALL | 0683 | 339999 | 8502613934!EMALL NON-NSN MATERIALS | $899 |
| Oct 20, 2015 | Department of DefenseDSCO FEDMALL | 0684 | 339999 | 8502613935!EMALL NON-NSN MATERIALS | $826 |
| Oct 20, 2015 | Department of DefenseDSCO FEDMALL | 0685 | 339999 | 8502613907!EMALL NON-NSN MATERIALS | $899 |
| Oct 20, 2015 | Department of DefenseDSCO FEDMALL | 0686 | 339999 | 8502614040!EMALL NON-NSN MATERIALS | $602 |
| Oct 19, 2015 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470114F0025 | 443120 | 8500519941!WHAT'S UP GOLD | $6K |
Get Alerted Before Unistar-sparco Computers, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free