Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 301–350 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108419F0286 | 541519 | SOFTWARE | $247K |
| Sep 3, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1307 | 443120 | WHATSUP SOFTWARE LICENSES | $23K |
| Sep 1, 2021 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009021FG9100034 | 541519 | PROGRAM EQUIPMENT | $13K |
| Aug 31, 2021 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943021F9938 | 541519 | TERRAGO PUBLISHER FOR ARCGIS FOR 6 MONTH BASE. | $3K |
| Aug 31, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB180393 | 541519 | WHATSUP GOLD (WUG) LICENSE. | $18K |
| Aug 31, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0071 | 541519 | NSF ADOBE LICENSES | $31K |
| Aug 31, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121FD071 | 541519 | IBM RATIONAL CLEARCASE FLOATING USER | $23K |
| Aug 27, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0633 | 335999 | ORDER 9037 | $187K |
| Aug 26, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS899 | 541519 | P/N: SU16KRT-1TF | $18K |
| Aug 26, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F1617 | 541519 | SURFACE HUB | $25K |
| Aug 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0899 | 541519 | LOGITECH C920E HD 1080P WEBCAM | $27K |
| Aug 25, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0187 | 541519 | VMWARE LICENSES RENEWAL | $16K |
| Aug 25, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0898 | 541519 | C920E HD 1080P WEBCAM | $22K |
| Aug 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0845 | 541519 | VEEAM BACKUP AND REPLICATION | $10K |
| Aug 22, 2021 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0121F0029 | 541519 | BOX CLOUD FILE SHARING SERVICES | $42K |
| Aug 18, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021FG126 | 541519 | RED HAT LICENSES | $30K |
| Aug 18, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1202 | 541519 | MICROSOFT SURFACE HUB | $41K |
| Aug 18, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0616 | 335999 | ORDER 9027 | $56K |
| Aug 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F1086 | 541519 | WHATSUP LOG MGMT STE 50 SVR SYS LOG +1YR | $18K |
| Aug 16, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00067 | 541519 | UPGRADE SOFTWARE, RE-CERTIFY AND REPLACEMENT OF BATTERIES IN 4 LIEBERT UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS | $90K |
| Aug 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L321FNWWN0125 | 541519 | FTP LICENSES | $6K |
| Aug 10, 2021 | Department of DefenseCOMMANDER | M0026421F0283 | 541519 | IBM I2 ANALYST'S NOTEBOOK | $63K |
| Aug 6, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L518F13350569 | 541519 | IGF::TO::IGF SOFTWARE LICENSING AND MAINTENANCE SUPPORT SERVICES | $49K |
| Aug 5, 2021 | Department of Homeland SecuritySCI TECH ACQ DIV | HSHQDC17J00314 | 541519 | IGF::OT::IGF HP FORTIFY SOFTWARE PURCHASE | $25K |
| Aug 2, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400116 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PPPO -RED HAT LINUX ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY AMT:$13,026.60 PD 1 SPARCO2068236 RH00004RN RED HAT, INC. RENEWAL - RED HAT ENTERPRISE LINUX SERVER STANDARD 9X5 PHONE AN | $13K |
| Aug 2, 2021 | Department of DefenseFA9302 AFTC PZZ | FA930221FG566 | 541519 | QUANTUM SCALAR I3 LIBRARY | $36K |
| Aug 2, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0709 | 541519 | HCL LOTUS DOMINO | $892 |
| Aug 2, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893621F0563 | 335999 | ORDER 8614 | $235K |
| Jul 28, 2021 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP21F0029 | 541519 | PURCHASE VMWARE LICENSE RENEWAL | $16K |
| Jul 28, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0086 | 541519 | OHMSETT BACKUP IT TAPE DRIVE | $25K |
| Jul 28, 2021 | Department of the InteriorFWS ALASKA REGIONAL OFFICE | 140F0721P0054 | 541519 | SUPPLY: CO-IRTM/JAO BARRACUDA - WEB APP FW VIRTUAL LICENSES | $12K |
| Jul 22, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0522 | 541519 | HSTXXX0000001286 IPSWITCH COR DUSTIN FRANKLIN PREV PO N/A | $14K |
| Jul 21, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9039 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $47K |
| Jul 20, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS889 | 541519 | SLBBN-RTE4-CB11 | $101K |
| Jul 16, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F80196 | 541519 | ADOBE LICENSES | $72K |
| Jul 15, 2021 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3721F0104 | 541519 | WHATSUP GOLD SOFTWARE | $12K |
| Jul 14, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80257 | 541519 | VEEAM AVAILABILITY SUITE LICENSE WITH MAINTENANCE AND TECHNICAL SUPPORT | $34K |
| Jul 12, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWG0145 | 541519 | IBM DOORS RENEWALS FOR THE SERVICES BRANCH IN SILVER SPRING, MD. | $20K |
| Jul 8, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0049OAS | 541519 | ADOBE LICENSE | $38K |
| Jul 8, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP21FNEEN0075 | 541519 | JIRA SOFTWARE | $9K |
| Jul 7, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1224 | 541519 | LOGRHYTHM HW/SW MAINTENANCE RENEWAL | $19K |
| Jul 6, 2021 | Department of DefenseNSWC CRANE | N0016419F0086 | 541519 | COMPUTER | $131K |
| Jul 6, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF21FNFFS0072 | 541519 | CLOSEOUT OF RENEWAL OF QUANTUM TAPE LIBRARY AND ENCRYPTION KEY MANAGER SUPPORT | $7K |
| Jul 1, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF520F0100 | 443120 | UPS MAINTENANCE | $515 |
| Jun 29, 2021 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF419F0156 | 541519 | MANAGEENGINE SERVICEDESK PLUS PROFESSION | $11K |
| Jun 25, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L221FNWWG0134 | 443120 | IBM SUBSCRIPTION AND SUPPORT FOR THE SERVICES BRANCH IN SILVER SPRING, MD. | $22K |
| Jun 24, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282320F0177 | 541519 | IBM (DOORS, RHAPSODY, LIFECYLE) SOFTWARE LICENSE RENEWALS | $49K |
| Jun 24, 2021 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220F0037 | 443120 | VA-R0 - WHATSUP GOLD LICENSE | $22K |
| Jun 23, 2021 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR521F00000044 | 443120 | REGION V - UPS MAINTENANCE 8/1/2021 TO 7/31/2022 | $10K |
| Jun 22, 2021 | Department of the InteriorOPERATIONS SUPPORT DIVISION(00001) | 140T0121F0017 | 443120 | BEST PRACTICES WEBSITE SUPPORT HOURS | $9K |
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