Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 151–200 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 12, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0107 | 335999 | INFRARED IMAGING: MULTISPECTRAL INFRARED CAMERA, 100MM LENS AND EXTENDER RING KIT | $149K |
| Nov 16, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1364GC23PNAAJ0002 | 334118 | SCANNERS | $5K |
| Nov 4, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323P00050011 | 513210 | CONDUSIV TECHNOLOGIES DYMAXIO MAINTENANCE RENEWAL OF 28321322FDX030030 TO SUPPORT THE PERFORMANCE, RELIABILITY, AND LONGEVITY OF THE SOCIAL SECURITY ADMINISTRATION'S SYSTEMS. THE SOFTWARE HELPS TO REDUCE INPUT/OUTPUT AND DISK FRAGMENTATION, AS W | $47K |
| Oct 5, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893623F0012 | 335999 | SIEMENS TANNER ANALOG C BND SW PERPETUAL & SW SUPPORT | $140K |
| Oct 1, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480023FG050 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00001 | 511210 | IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SUBSCRIPTION AND SUPPORT RENEWAL | $5K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG144 | 541519 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $53K |
| Oct 1, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281623FG049 | 541519 | IT AND TELECOM -STORAGE PRODUCTS | $10K |
| Oct 1, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281623FG062 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $10K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG053 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $10K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG078 | 541519 | ELECTRICAL HARDWARE AND SUPPLIES | $35K |
| Oct 1, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810123FG074 | 541519 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Sep 30, 2022 | Department of DefenseNIWC PACIFIC | N6600122P6539 | 541519 | HIGH PERFORMANCE 4-INCH CLASS STABILIZED EO/IR CAMERA SYSTEM AND ITS COMPONENTS | $35K |
| Sep 30, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0188 | 541519 | UPS REPLACEMENT | $58K |
| Sep 29, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239622F0352 | 541519 | BLACK BOX DIGITAL SIGNAGE HARDWARE AND SOFTWARE | $36K |
| Sep 29, 2022 | Department of AgricultureUSDA ARS AFM APD | 1232SA22P0105 | 541519 | SERVICE CONTRACT ON THE EATON UPS INSTALLED AT NAL | $7K |
| Sep 28, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422P0545 | 334519 | ULTRASONIC PULSER/RECEIVER | $11K |
| Sep 27, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440722F0188 | 541519 | UPS REPLACEMENT | $107K |
| Sep 26, 2022 | Department of StateACQUISITIONS - INL | 191NLE22P0099 | 541519 | NEW PURCHASE ORDER IN THE AMOUNT OF $63,640.00 FOR OPENTEXT SUPPORT WITH A PERFORMANCE PERIOD OF 10/01/2022 - 09/30/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/RM IN WASHINGTON, DC. | $64K |
| Sep 22, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703722FG004 | 541519 | GPC PURCHASE OF VERTIV LIEBERT GXT4 (GXT4-1000RT120T) BATTERY BACKUPS. | $21K |
| Sep 13, 2022 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822P5352 | 334111 | "ZEBRA : RUGGED TABLET, ET85, 12IN, 4G W | $58K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1043 | 541519 | RPB BLACK BOX CONVERTER | $10K |
| Aug 24, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF520F0100 | 443120 | UPS MAINTENANCE | $18K |
| Aug 24, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000194 | 541519 | MS312DN TONER CARTRIDGES TO REPLENISH LS WAREHOUSE STOCK | $24K |
| Aug 15, 2022 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0022P0006 | 511210 | MANAGEENGINE IT SOLUTIONS SOFTWARE | $30K |
| Aug 4, 2022 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0022P0005 | 511210 | ZOOM FEB RAMP BUSINESS MEETING | $20K |
| Jul 29, 2022 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR522F00000036 | 541519 | SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR | $11K |
| Jul 22, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322PNWWN0423 | 541519 | RENEWAL TWO 1-YEAR MOVEIT FILE TRANSFER LICENSES | $6K |
| Jul 19, 2022 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0037 | 443120 | VA-R0 - WHATSUP GOLD LICENSE | $24K |
| Jul 18, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00722P0009 | 511210 | ANNUAL CSS SELECT CITRIX VIRTUAL APPS AD | $16K |
| Jul 11, 2022 | Department of StateAMERICAN CONSULATE CHENNAI | 191N6022P0347 | 541519 | SUPPLY OF 12V BATTERIES FOR 80 KVA 9390 EATON UPS PANEL. | $21K |
| Jun 24, 2022 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0122P0006 | 541519 | AKUMINA LICENSES | $35K |
| Jun 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0636 | 511210 | RENEW TECH SUPPORT OF SOFTWARE | $26K |
| Jun 3, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0398 | 335999 | 19D0045 ORDER 10985 | $138K |
| May 31, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3925 | 443120 | IBM I2 CONCURRENT CONNECT CONCURRENT USER FROM I2 ANALYST'S NOTEBOOK CONCURRENT USER TRADE UP LICENSE + SOFTWARE SUBSCRIPTION AND SUPPORT | $37K |
| May 3, 2022 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0722P0023 | 541519 | SUPPLY: CO-IRTM/JAO BARRACUDA - WEB APP FW VIRTUAL LICENSES | $12K |
| Apr 28, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0358 | 335999 | 19D0045 ORDER 10855 | $79K |
| Apr 11, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L222FNWWG0040 | 541519 | ARC SERVE MAINTENANCE AND SUPPORT FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $4K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0404 | 541519 | IBM MAXIMO SW SUBSCRIPTION AND SUPPORT | $14K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0401 | 541519 | BURP SUITE PROFESSIONAL | $426 |
| Apr 6, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0391 | 541519 | COREL ROXIO SOFTWARE | $492 |
| Mar 31, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00022 | 541519 | IVANTI HEAT SERVICE DESK CONCURRENT MAINT/SUPPORT | $38K |
| Mar 31, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0271 | 541519 | SCTM-0016-1785 | $15K |
| Mar 29, 2022 | Department of DefenseDOD EDUCATION ACTIVITY | HE125422F9006 | 541519 | ENCRYPTED HARD DRIVES | $39K |
| Mar 25, 2022 | Department of JusticeFBI-JEH | 15F06722F0000502 | 541519 | MOVEIT RENEWAL | $21K |
| Mar 24, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0142 | 541519 | BURP SUITE ENTERPRISE SOFTWARE | $1K |
| Mar 23, 2022 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD004 | 511210 | GEOPDF PUBLISHER FOR ARCGIS PRO | $21K |
| Mar 22, 2022 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0032 | 541519 | RENEWAL OF QUANTUM SCALAR I6 LIBRARY SUPPORT PLAN | $12K |
| Mar 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0266 | 335999 | 19D0045 ORDER 10505 | $291K |
| Mar 21, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9938 | 541519 | TERRAGO PUBLISHER FOR ARCGIS FOR 6 MONTH BASE. | $6K |
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