Federal Contractor Profile
Unistar-sparco Computers, INC.
$126M obligated·1,811 awards·40 agencies·44 NAICS
Federal Contracts
Showing contracts 351–400 of 1,832 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 17, 2021 | Department of DefenseNSWC CRANE | N0016421F0062 | 541519 | QTY 4 P/N: D0GY8LL-GOV IBM MAXIMO LIMITED LICENSE QTY 3 P/N: D0GYALL-GOV IBM MAXIMO AUTHORIZED LICENSE QTY 5 P/N: D0S8KLL-GOV IBM MAXIMO EXPRESS LICENSE | $32K |
| Jun 16, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0817 | 541519 | IBM RATIONAL DOORS | $10K |
| Jun 15, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0542 | 334220 | GSU49/SA-50B-0E | $42K |
| Jun 11, 2021 | Department of DefenseCOMMANDER | M0026421F0223 | 541519 | ADOBE CREATIVE CLOUD | $10K |
| Jun 10, 2021 | Department of DefenseFA4686 9 CONS PK | FA468621P0010 | 334111 | CAMERAS | $561 |
| Jun 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0527 | 541519 | APC AP8862 RACK PDU 2G, METERED, ZEROU | $86K |
| Jun 2, 2021 | Department of AgricultureUSDA FOREST SERVICE | 12760421F0100 | 541519 | IBM STERLING SOFTWARE SUBSCRIPTION & SUPPORT. | $17K |
| May 27, 2021 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857121F9035 | 541519 | THALES NETWORK ENCRYPTORS | $94K |
| May 26, 2021 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051619F0029 | 541519 | APC MAINTENANCE AND SUPPORT | $18K |
| May 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0496 | 541519 | LOGITECH - C920S PRO HD WEBCAM | $44K |
| May 19, 2021 | Department of DefenseCOMMANDING GENERAL | M0026321F1049 | 443120 | EXTENDED BATTERY MODULE (EBM) | $14K |
| May 19, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0792 | 541519 | ADOBE ACROBAT PRO ENT TERM LICENSE | $10K |
| May 18, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133121F0104 | 541519 | GRAPHIC CARD, PNY NVIDIA QUADRO RTX 6000 | $41K |
| May 13, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0307 | 541519 | V038638-000 | $9K |
| May 13, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F1967 | 541519 | PURCHASE OF COMPUTER RELATED SERVICES | $89K |
| May 13, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821019F0224 | 541519 | ADOBE SOFTWARE UPGRADES AND MAINTENANCE | $115K |
| May 11, 2021 | Department of DefenseNSWC DAHLGREN | N0017819FS824 | 541519 | 210T-3275-T3 | $47K |
| May 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0434 | 334220 | SM200B | $81K |
| May 11, 2021 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830721F0083 | 541519 | WHATSUP GOLD SOFTWARE | $18K |
| May 10, 2021 | Department of DefenseINSPECTOR GENERAL DOD | HF102621F9011 | 541519 | I2 ANALYST'S NOTEBOOK LICENSES | $16K |
| May 10, 2021 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017420P0218 | 334614 | ADOBE CAPTIVATE ENTERPRISE TERM LICENSE | $3K |
| May 6, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919P0636 | 511210 | RENEW TECH SUPPORT OF SOFTWARE | $25K |
| May 6, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0114 | 541519 | PKB ADOBE ACROBAT PRO DC MARCENT | $7K |
| May 5, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0425 | 541519 | IBM MAXIMO ASSET MGMT | $67K |
| May 3, 2021 | 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 | $34K |
| May 3, 2021 | Department of DefenseNIWC PACIFIC | N6600121F0612 | 541519 | WHATSUP GOLD PREMIUM 100 | $34K |
| May 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0419 | 541519 | IBM DOORS FLOATING LICENSES RENEWAL | $32K |
| Apr 29, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00016 | 541519 | CELLEBRITE RENEWAL | $17K |
| Apr 27, 2021 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | 20341121F00022 | 541519 | BACKUP EXEC RENEWAL | $11K |
| Apr 23, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877319FA088 | 541519 | CTTR - SPIRENT TRAFFIC GENERATOR RENEWAL | $92K |
| Apr 20, 2021 | Department of DefenseNIWC PACIFIC | N6600120F0628 | 541519 | JIRA SOFTWARE STANDARD CLOUD ANNUAL BASE | $11K |
| Apr 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0521 | 541519 | TRENDMICRO LICENSE SUBSCRIPTION | $10K |
| Apr 14, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8959 | 541519 | PURCHASE OF VMWARE SOFTWARE LICENSE RENEWAL | $45K |
| Apr 13, 2021 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0026 | 541519 | VMWARE SOFTWARE MAINTENANCE AGREEMENT | $15K |
| Apr 12, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0376 | 541519 | COREL CORP.GOVT MLANG 1YR MNT CREATOR ML | $492 |
| Apr 9, 2021 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0071 | 541519 | NSF ADOBE LICENSES | $340K |
| Apr 8, 2021 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106419F0048 | 541519 | IGF::OT::IGF / DOCAVE | $212K |
| Apr 5, 2021 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230621F0030 | 541519 | THIS IS A REQUIREMENT TO PROCURE MAINTENANCE SUPPORT FOR THE QUANTUM SCALAR I6000 TAPE LIBRARY. THIS TAPE LIBRARY IS UTILIZED AS A HIGH DENSITY ENTERPRISE SOLUTION FOR ARCHIVE, DISASTER RECOVERY AND LONG‐TERM STORAGE. | $23K |
| Apr 1, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0921C70090020 | 511210 | PURCHASE OF I2 ANALYST NOTEBOOK LICENSES (120) | $166K |
| Mar 31, 2021 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904021F0078 | 541519 | DISKEEPER SOFTWARE | $11K |
| Mar 31, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00288 | 541519 | I2 ANALYST NOTEBOOK | $42K |
| Mar 30, 2021 | Department of DefenseUSTRANSCOM-AQ | HTC71121PD004 | 511210 | GEOPDF PUBLISHER FOR ARCGIS PRO | $21K |
| Mar 30, 2021 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042121F0317 | 541519 | NC-7DGR-0170 | $2K |
| Mar 29, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8936 | 541519 | PURCHASE OF VMWARE TANZU | $58K |
| Mar 26, 2021 | Department of DefenseDOD EDUCATION ACTIVITY | HE125420F9039 | 541519 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE | $263K |
| Mar 19, 2021 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316019F0049OAS | 541519 | ADOBE LICENSE | $424 |
| Mar 18, 2021 | Department of DefenseNAVAL WAR COLLEGE | N0012421F0097 | 541519 | VEEAM MAINTENANCE RENEWAL | $7K |
| Mar 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0297 | 541519 | BM MQ VIRTUAL PROCESSOR | $27K |
| Mar 16, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00000478 | 541519 | IT PERIPHERAL. | $27K |
| Mar 12, 2021 | Department of DefenseNSWC DAHLGREN | N0017821FS700 | 541519 | PUPPET ENTERPRISE STANDARD - 1 NODE SUBS | $12K |
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