Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 251–300 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0026 | 335999 | ORDER 9600 | $73K |
| Oct 21, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904022F0002 | 541519 | ZEBRA RFID WIFI PRINTER MAINTENANCE COVERAGE | $19K |
| Oct 20, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893622F0015 | 335999 | ORDER 9367 | $149K |
| Oct 15, 2021 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F0132 | 541519 | ADOBE CREATIVE CLOUD ENT TERM LIC-PER-U | $14K |
| Oct 15, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0017 | 541519 | ADOBE ENTERPRISE TERM LICENSE AGREEMENTS (ETLA) CREATIVE CLOUD DESKTOP, AND ROBOHELP | $40K |
| Oct 14, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012422F0017 | 541519 | IBM SUBSCRIPTION & SUPPORT | $13K |
| Oct 7, 2021 | Department of Transportation693JK4 OST | 693JK422F709903 | 541519 | MS TEAMS ROOMS | $68K |
| Oct 1, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00002 | 511210 | IBM RATIONAL APPLICATION DEVELOPER FOR WEBSPHERE SOFTWARE AUTHORIZED USER ANNUAL SOFTWARE SUBSCRIPTION & SUPPORT RENEWAL | $4K |
| Oct 1, 2021 | Department of DefenseFA2860 316 CONS PK | FA286022FG094 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $15K |
| Oct 1, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440722FG028 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $14K |
| Oct 1, 2021 | Department of DefenseFA4417 1 SOCONS | FA441722FG075 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Oct 1, 2021 | Department of DefenseFA3010 81 CONS CC | FA301022FG038 | 541519 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $14K |
| Oct 1, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480022FG019 | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $21K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG042 | 541519 | IT AND TELECOM-NETWORK-DIGITAL NETWORK PRODUCTS | $46K |
| Oct 1, 2021 | Department of DefenseFA7014 AFDW PK | FA701422FG022 | 541519 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG122 | 541519 | IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24K |
| Oct 1, 2021 | Department of DefenseFA4877 355 CONS PK | FA487722FG104 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $24K |
| Sep 30, 2021 | Department of JusticeFBI-JEH | 15F06721F0002988 | 541519 | WHATS UP GOLD SOFTWARE LICENSES, ANNUAL MAINTENANCE AND SUPPORT | $18K |
| Sep 30, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0589 | 541519 | UPS UPGRADE AND BATTERY REPLACEMENT | $109K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1618 | 541519 | MICROSTRATEGY | $271K |
| Sep 30, 2021 | Department of StateU.S. EMBASSY KIGALI | 19RW6021P0975 | 332510 | ICASS - MICROSOFT SURFACE HUB FOR IRM | $10K |
| Sep 29, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0707 | 335999 | ORDER 9495 | $68K |
| Sep 29, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB460 | 541519 | POWER DISTRIBUTION UNIT (PDU) MAINTENANCE | $18K |
| Sep 27, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG145 | 541519 | INFORMATICA SERVER LICENSE | $74K |
| Sep 24, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24361819F0103 | 541519 | RENEWAL OF ADOBE ACROBAT PRO DC LICENSE | $328K |
| Sep 23, 2021 | Department of DefenseFA4803 20 CONS LGCA | FA480321F0077 | 541519 | PROCUREMENT OF 14 MOVABLE LAPTOP DESK FOR MEDICAL | $55K |
| Sep 21, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0894 | 334220 | 210-ALYN | $337K |
| Sep 21, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00051 | 541519 | WHATUP GOLD LICENSE RENEWAL | $17K |
| Sep 21, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0083 | 541519 | LOGITECH HD PRO WEBCAM C920 | $2K |
| Sep 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1098 | 541519 | IBM MFG PART NO. E0AQ0LL | $12K |
| Sep 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1120 | 541519 | BRAND-NAME VMWARE SOFTWARE SUPPORT RENEWAL | $697 |
| Sep 20, 2021 | Department of DefenseINSPECTOR GENERAL DOD | HF102621F9024 | 541519 | EVOQ CONTENT PRODUCTION LICENSE | $16K |
| Sep 20, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0873 | 334220 | PST-61N | $665K |
| Sep 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1115 | 541519 | THIS REQUIREMENT IS TO PROCURE BRAND-NAME KEMP LOAD BALANCER SOFTWARE SUPPORT RENEWAL FOR DEFENSE INFORMATION SYSTEM AGENCY (DISA) JOINT FORCES HEADQUARTERS DEPARTMENT OF DEFENSE INFORMATION NETWORK. | $8K |
| Sep 17, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0139 | 541519 | UPLOGIX HARDWARE AND SOFTWARE MAINTENANCE RENEWAL TO DELIVER LOCAL ACCESS AND CONTROL OF A CONSOLE SERVER, IN-DEPTH MONITORING AND DIAGNOSTICS OF SYSTEM MANAGEMENT SOFTWARE INTO A SINGLE, INTEGRATED PLATFORM | $210K |
| Sep 17, 2021 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S821P0093 | 541512 | UPS MAINTENANCE | $23K |
| Sep 16, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA117F0083 | 541519 | TERRAGO / 380-009-ARCM R-PUBARCC | $1K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0532 | 541519 | DVD BURNER/PLAYER | $147 |
| Sep 16, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0682 | 335999 | ORDER 9306 | $478K |
| Sep 16, 2021 | Department of DefenseFA8751 AFRL RIKO | FA875121F0083 | 541519 | MICROSOFT & LOGITECH WEBCAMS | $15K |
| Sep 15, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0233 | 541519 | SMARTBEAR API | $19K |
| Sep 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1043 | 541519 | QUANTUM HW MAINT RENEWAL | $61K |
| Sep 14, 2021 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00222 | 541519 | ZEBRA MOBILE SCANNERS | $38K |
| Sep 13, 2021 | Department of DefenseCOMMANDER | M0026421F0332 | 541519 | ADOBE ACROBAT PRO ONLINE CT | $9K |
| Sep 10, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0168 | 541519 | SAMSUNG, MICRON, AND STARTECH DRIVES | $67K |
| Sep 9, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0664 | 335999 | ORDER 9103 | $60K |
| Sep 9, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0886 | 541519 | UPS MAINTENANCE, EC372CBB03 | $16K |
| Sep 9, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFK0119 | 541519 | IBM COGNOS ANALYTICS SOFTWARE SUPPORT | $106K |
| Sep 8, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0605 | 541519 | SCHNEIDER ELECTRIC IT CORP. | $158K |
| Sep 8, 2021 | Department of AgricultureUSDA ARS AFM APD | 1232SA21F0160 | 541519 | FY21 IBM QUALITYSTAGE INFOSPHERE SUBSCRIPTION - ANNUAL SUPPORT POP: 10/1/2021 - 9/30/2022 | $28K |
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