Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 201–250 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FISD20002 | 541519 | ADMINSTUDIO | $15K |
| Mar 15, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0307 | 541519 | V038638-000 | $9K |
| Mar 14, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0166 | 541519 | HCL DOMINO SOFTWARE RENEWAL FOR SDD | $59K |
| Mar 14, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0252 | 335999 | 19D0045 ORDER 10467 | $391K |
| Mar 10, 2022 | Department of DefenseW6KD USACE EIT SVCS | W91WMC22PV006 | 511210 | BURP SUITE LICENSES FOR ACE-IT. R1I7000 | $16K |
| Mar 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0275 | 541519 | RED HAT SOFTWARE | $299 |
| Mar 3, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0199 | 541519 | NM-7IPD-0170 WHATSUP GOLD PREMIUM 100 SE | $67K |
| Mar 2, 2022 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9904 | 541519 | LIEBERT ANNUAL MAINTENANCE | $9K |
| Feb 24, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122F0151 | 541519 | P/N:NA-6FRT-0170 | $3K |
| Feb 24, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0223 | 541519 | ADOBE SOFTWARE AND SUPPORT | $43K |
| Feb 24, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322FFE400365 | 541519 | RED HAT RENEWAL 22 ITD LICENSES STANDARD SUPPORT FOR POP 3/22/2022 TO 3/21/2023 | $14K |
| Feb 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0233 | 541519 | PLANTRONICS | $28K |
| Feb 15, 2022 | Department of JusticeFBI-JEH | 15F06722F0000329 | 541519 | PUPPET SOFTWARE IS USED AS A CONFIGURATION MANAGEMENT TOOL TO SUPPORT DAFUS APPLICATIONS. | $123K |
| Feb 11, 2022 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420P0218 | 334614 | ADOBE CAPTIVATE ENTERPRISE TERM LICENSE | $3K |
| Feb 9, 2022 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS22F00000035 | 541519 | SYMANTEC SUPPORT RENEWAL POP: 03/04/2022 TO 03/03/2023 | $475K |
| Feb 9, 2022 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180090 | 541519 | SERVERPROTECT FOR STORAGE 2,501 -5,000 USERS. | $15K |
| Feb 7, 2022 | Department of DefenseNIWC PACIFIC | N6600122F0361 | 541519 | WHATSUP GOLD TOTAL +100 SVCAGR + 1YR SVC | $10K |
| Feb 4, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNCNP0142 | 541519 | BURP SUITE ENTERPRISE SOFTWARE | $4K |
| Feb 1, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222F00006 | 541519 | 55 CELLEBRITE LICENSES, DONGLES, AND HARDWARE KITS | $373K |
| Jan 31, 2022 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227122F0202 | 541519 | ATLASSIAN LICENSE RENEWALS | $61K |
| Jan 28, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0024 | 541519 | NOLA UPS BATTERY TECH REFRESH | $2K |
| Jan 26, 2022 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042318F0034 | 541519 | LIEBERT UNINTERRUPTABLE POWER SUPPLY (UPS) ON-SITE MAINTENANCE AND SUPPORT | $4K |
| Jan 25, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNCNA0029 | 541519 | WHATSUP (GOLD LEVEL) ANNUAL MAINTENANCE AND SUPPORT - | $4K |
| Jan 11, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0033 | 541519 | SPSS STATISTICS STANDARD SOFTWARE LICENS | $6K |
| Jan 7, 2022 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G322FMSPL0005 | 541519 | IVANTI /HEAT SOFTWARE (FY22) | $27K |
| Jan 4, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0120011 | 541519 | PROVIDES AUTOMATION OF FIPS 140-2 COMPLIANT DATA TRANSFERS. | $19K |
| Jan 4, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0120011 | 541519 | PROVIDES AUTOMATION OF FIPS 140-2 COMPLIANT DATA TRANSFERS. | $19K |
| Jan 4, 2022 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009022FG0120014 | 541519 | PROVIDES AUTOMATION OF FIPS 140-2 COMPLIANT DATA TRANSFERS. | $19K |
| Dec 30, 2021 | Department of Transportation693JK4 OST | 693JK422F709902 | 541519 | IBM BIGFIX RENEWAL | $25K |
| Dec 28, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22FA056 | 541519 | SOFTWARE RENEWAL FOR SIX (6) MOVEIT TITLES USED BY IT_SECURITY | $11K |
| Dec 23, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00011 | 541519 | ENTRUST; | $5K |
| Dec 20, 2021 | Department of DefenseNIWC PACIFIC | N6600122F0224 | 541519 | WARRANTY RENEWAL FOR APC SMART-UPS X 120V EXTERNAL BATTERY PACK RACK/TOWER | $10K |
| Dec 16, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0026 | 541519 | MAAS360 6 MONTH EXTENSION | $43K |
| Dec 16, 2021 | Department of DefenseNAVSEA HQ | N0002422FG150 | 541519 | CONFIGURATION MANAGEMENT LICENSES NM-7MYU-0170, NA-7MCO-0170, NA-7ISM-0170 PO 4522016003 | $4K |
| Dec 14, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0119F0011 | 541519 | VMWARE SUBSCRIPTION RENEWAL | $38K |
| Dec 14, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0017 | 541519 | ADOBE ENTERPRISE TERM LICENSE AGREEMENTS (ETLA) CREATIVE CLOUD DESKTOP, AND ROBOHELP | $40K |
| Dec 10, 2021 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341522F00011 | 541519 | ENTRUST; | $23K |
| Dec 9, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0072 | 541519 | VERINT VOVICI ENTERPRISE RENEWAL | $60K |
| Dec 8, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0085 | 335999 | ORDER 9881 | $76K |
| Dec 7, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F1693 | 443120 | TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $122 |
| Dec 6, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0026 | 541519 | VMWARE SOFTWARE MAINTENANCE AGREEMENT | $12K |
| Nov 29, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030030 | 541519 | RENEWAL OF 28321321FDX030047 FOR MAINTENANCE ON CONDUSIV TECHNOLOGIES DYMAXIO AND UNDELETE | $45K |
| Nov 23, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0011 | 541519 | WHATSUP GOLD SOFTWARE | $10K |
| Nov 17, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100421C0004 | 511210 | CUI MARKING TOOL | $275K |
| Nov 16, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22F0101 | 541519 | EMERSON COLLABORATOR SIMULINK SOFTWARE | $3K |
| Nov 9, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022F80029 | 443120 | EQUIPMENT - COMPUTER WALL MOUNTS | $65K |
| Nov 5, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0047 | 335999 | ORDER 9427 | $150K |
| Nov 3, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362522F0003 | 541519 | SP-CIO-40410 IBM MQ SUBSCRIPTION & SUPPORT RENEWAL FY22 | $20K |
| Oct 28, 2021 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS21F00000172 | 541519 | IBM I2 ANALYST'S NOTEBOOK SUBJECT TO AVAILABILITY OF FUNDS | $21K |
| Oct 26, 2021 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025322P6002 | 541519 | DISPLAY DCE | $14K |
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