Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 1,801–1,832 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2015 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470114F0025 | 443120 | 8500519941!WHAT'S UP GOLD | $6K |
| Oct 16, 2015 | Department of DefenseDSCO FEDMALL | 0678 | 339999 | 8502604290!EMALL NON-NSN MATERIALS | $321 |
| Oct 16, 2015 | Department of DefenseDSCO FEDMALL | 0679 | 339999 | 8502604285!EMALL NON-NSN MATERIALS | $482 |
| Oct 16, 2015 | Department of DefenseDSCO FEDMALL | 0680 | 339999 | 8502604638!EMALL NON-NSN MATERIALS | $2K |
| Oct 16, 2015 | Department of DefenseDSCO FEDMALL | 0681 | 339999 | 8502605839!EMALL NON-NSN MATERIALS | $297 |
| Oct 14, 2015 | Department of the TreasuryDEPT OF TREAS, IRS, OFC OF INFORMATION TECHNOLOGY | TEPV1634621 | 541519 | PURCHASE OF IBM MAXIMO ANNUAL SOFTWARE MAINTENANCE RENEWALS | $455K |
| Oct 14, 2015 | Department of the TreasuryDEPT OF TREAS, IRS, OFC OF INFORMATION TECHNOLOGY | TEPV1534618 | 443120 | IGF::OT::IGF KEMP LOADMASTER SUPPORT RENEWAL | $4K |
| Oct 13, 2015 | Department of DefenseDSCO FEDMALL | 0677 | 339999 | 8502594057!EMALL NON-NSN MATERIALS | $642 |
| Oct 8, 2015 | Department of DefenseDCSO PHILADELPHIA | SP470115F0279 | 541519 | 8502523718!IBM AIX SERVER MAINT | $10K |
| Oct 7, 2015 | Department of DefenseDSCO FEDMALL | 0676 | 339999 | 8502581710!EMALL NON-NSN MATERIALS | $802 |
| Oct 2, 2015 | Department of DefenseDSCO FEDMALL | 0675 | 339999 | 8502571263!EMALL NON-NSN MATERIALS | $113 |
| Oct 1, 2015 | Department of DefenseDSCO FEDMALL | 0671 | 339999 | 8502565917!EMALL NON-NSN MATERIALS | $279 |
| Oct 1, 2015 | Department of DefenseDSCO FEDMALL | 0672 | 339999 | 8502565982!EMALL NON-NSN MATERIALS | $279 |
| Oct 1, 2015 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER | VA26314P1470 | 541519 | IBM SOFTWARE UPDATES AND SUPPORT | $6K |
| Oct 1, 2015 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850116FG045 | 443120 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2015 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 | VA25016P0004 | 811212 | IGF::OT::IGF LEXMARK VISTA SECURE PRINT RELEASE MAINTENANCE | $44K |
| Oct 1, 2015 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703716FG027 | 443120 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $24K |
| Oct 1, 2015 | Department of DefenseFA5613 700 CONS PK | FA561316FG011 | 443120 | ADP SUPPORT EQUIPMENT | $4K |
| Oct 1, 2015 | Department of DefenseFA4855 27 SOCONS LGC | FA485516FG220 | 443120 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12K |
| Oct 1, 2015 | Department of DefenseFA4830 23 CONS CC | FA483016FG160 | 443120 | ADP SUPPORT EQUIPMENT | $22K |
| Oct 1, 2015 | Department of DefenseFA4814 6 CONS PK | FA481416FG005 | 541519 | ADP SUPPORT EQUIPMENT | $65K |
| Oct 1, 2015 | Department of DefenseFA4800 633 CONS PKP | FA480016FG348 | 443120 | MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $4K |
| Oct 1, 2015 | Department of DefenseFA4610 30 CONS PK | FA461016FG052 | 443120 | FIBER OPTIC DEVICES | $5K |
| Oct 1, 2015 | Department of DefenseFA4608 2 CONS LGC | FA460816FG047 | 443120 | FIBER OPTIC DEVICES | $4K |
| Oct 1, 2015 | Department of DefenseFA4407 375 CONS LGC | FA440716FG278 | 443120 | IGF::OT::IGF INSTALLATION OF EQUIPMENT-ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $4K |
| Oct 1, 2015 | Department of the TreasuryARC | TMHQ16P0036 | 541519 | IGF::CT::IGF - IBM WEBSPHERE SOFTWARE SUPPORT RENEWAL | $94K |
| Oct 1, 2015 | Department of DefenseFA2823 AFTC PZIO | FA282316FG194 | 541519 | NFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $24K |
| Oct 1, 2015 | Department of DefenseFA2521 45 CONS PK | FA252116FG096 | 443120 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $15K |
| Oct 1, 2015 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251716FG134 | 541519 | ADP SOFTWARE | $7K |
| Oct 1, 2015 | Department of DefenseDSCO FEDMALL | 0673 | 339999 | 8502566300!EMALL NON-NSN MATERIALS | $279 |
| Oct 1, 2015 | Department of DefenseDSCO FEDMALL | 0674 | 339999 | 8502566258!EMALL NON-NSN MATERIALS | $272 |
| Oct 1, 2015 | Department of DefenseDSCO FEDMALL | 0670 | 339999 | 8502565839!EMALL NON-NSN MATERIALS | $279 |
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