Vendor, Rockville, MD
Fedstore Corporation
UEI CA6PTFD9GKK3, CAGE 1VXF6
110 awards and $71,155,297 obligated between January 7, 2025 and September 9, 2026, 87% under full and open competition, against 15.5 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $43,615,428 |
| Federal Bureau of Investigation | $8,891,407 |
| Defense Health Agency | $6,256,079 |
| Office of Justice Programs | $5,288,181 |
| National Institutes of Health | $2,114,180 |
| Department of the Air Force | $1,688,934 |
| U.S. Citizenship and Immigration Services | $1,116,944 |
| Indian Health Service | $822,960 |
| Defense Information Systems Agency | $496,508 |
| Federal Prison System / Bureau of Prisons | $287,351 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $71,171,515 |
| Software PublishersNAICS 513210 | $19,220 |
| Facilities Support ServicesNAICS 561210 | $5,990 |
| Electronic Computer ManufacturingNAICS 334111 | $0 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Other Communications Equipment ManufacturingNAICS 334290 | -$41,428 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 96 |
| Competed Under SAP | 7 |
| Full and Open Competition | 6 |
| Not Competed Under SAP | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 59 |
| Small Business Set Aside - Total | 14 |
| Sdvosb Sole Source | 4 |
| Delivery Order | 97 |
| Purchase Order | 8 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- GetWell Network Interactive Patient Care System (VA-26-00032612)
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 54151936C10B26Q0114Awarded to Fedstore Corporation for $249,821
Posted Jan 21 - UDI Tracker Plus Software License
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 513210North Carolina36C24625Q0692Awarded to Fedstore Corporation for $19,220
Posted Sep 10, 20256 publications - LYNX SOFTWARE
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSDVOSBNAICS 541519Virginia36C24625Q0579Awarded to Fedstore Corporation
Posted Apr 29, 20254 publications
Awards
The 100 largest of 110 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10B24F0362Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Okta Cloud Identity-As-A-Service (Idaas) Active Monthly Access Users (Amau) Licenses and Associated Support.NAICS 541519, PSC DA10 | $15,676,292 |
| 15F06724F0001703Delivery Order, May 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Pega Software and LicensingNAICS 541519, PSC 7F20 | $7,414,787 |
| 15PTDD25F00000022Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | OJP Ocio Enterprise App DevOffice of Justice Programs | Pegacloud SubscriptionNAICS 541519, PSC 7A21 | $5,288,181 |
| 36C10B25F0024Delivery Order, June 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Pega Fte Software Licensing- Exercise Optional Task 0005NAICS 541519, PSC DA01 | $4,783,461 |
| 36C10B26F0255Delivery Order, July 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | VA Oit and VHA Ivc Requires Brand Name Edifecs or Equivalent Software Licenses and Associated Maintenance to Support the Introduction of EdiNAICS 541519, PSC 7F20 | $4,443,581 |
| 36C10B24F0107Delivery Order, April 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Modification to Exercise Option Period 1 for Pega Software and Maintenance.NAICS 541519, PSC DA10 | $2,843,559 |
| 36C10B22F0224Delivery Order, March 27, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Fedstore Tbe -Exercise Option Period 2 (VA-25-00016911) (Option)NAICS 541519, PSC 7K20 | $2,228,196 |
| 36C10B24F0354Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Modification P00002, to Exercise Option Period One.NAICS 541519, PSC 7K20 | $2,201,699 |
| 75N98123F00001Delivery Order, May 14, 2025, Full and Open Competition, 2 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | Fedstore Corp - Deca - Defense Commissary Agency Lexmark Managed Print Services Update Appendix a with Notional Payment Plan by Clin by MontNAICS 541519, PSC 7G21 | $2,026,603 |
| 36C10B26F0039Delivery Order, December 8, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Opentext Security Fortify Static Code Analyzer Software Maintenance and Support.NAICS 541519, PSC DA10 | $1,872,023 |
| FA860425FB360Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Pega Predictive Diagnostic Cloud for EscapeNAICS 541519, PSC 7A21 | $1,786,173 |
| 15F06725F0001218Delivery Order, July 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Pega Annual Renewal for Face and NicsNAICS 541519, PSC 7F20 | $1,476,620 |
| 70SBUR25F00000231Delivery Order, September 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | This Procurement Will Provide the Hardware and Associated Licenses to Support the Planned/Unplanned Replacement of Existing Network InfrastrNAICS 541519, PSC 7B22 | $1,116,944 |
| HT001521F0079Delivery Order, May 19, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Lease Maintenance and Support MPSNAICS 541519, PSC DA10 | $853,944 |
| 36C10B24F0234Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Edifecs Licensing and Maintenance Option Period OneNAICS 541519, PSC 7F20 | $831,752 |
| 75H70422F80004Delivery Order, December 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Exercise Option Period 4- International Business Machine (Ibm) Advanced Interactive Executive (Aix) Hardware (Hw) and Software (Sw) MaintenaNAICS 541519, PSC DA10 | $822,960 |
| 36C24625F0127Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getwell Network Interactive Patient Care System ServicesNAICS 541519, PSC R410 | $750,976 |
| 36C10B24F0373Delivery Order, February 7, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | SFD Printers and MFD PrintersNAICS 541519, PSC 7E20 | $736,332 |
| HT001521F0184Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $705,558 |
| 36C24922F0088Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | MFD Lease - Vamc LexingtonNAICS 541519, PSC W074 | $699,433 |
| 36C24924F0089Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Complete Termination for Government Convenience. Various Multi-Functional Devices Lease Contract.NAICS 541519, PSC W075 | $661,208 |
| HT001125FE004Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Printers and Managed Print Services for Travis Air Force Base.NAICS 541519, PSC DA01 | $621,296 |
| 36C26023F0495Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Getwellnetwork Licenses for Portland Vahcs Mod P00002 Is to Remove Getwell Rounds+ Annual Licenses from Oy 2-4NAICS 541519, PSC 7A21 | $619,722 |
| 36C10B22F0281Delivery Order, January 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Radio and Paging Systems Maintenance & Support Option Period 3NAICS 541519, PSC DE01 | $562,500 |
| HT001125F0082Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Printers for Irwin Community of Hospital.NAICS 541519, PSC DA01 | $553,439 |
| 36C24722P0769Purchase Order, August 1, 2025, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Get Well Network SoftwareNAICS 541519, PSC DA10 | $533,539 |
| HC102825F0359Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Pega License RenewalNAICS 541519, PSC 7A21 | $496,508 |
| HT001123F0052Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $491,545 |
| 36C24723F0657Delivery Order, October 22, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Get Well Network SoftwareNAICS 541519, PSC DA10 | $477,345 |
| HT001123F0051Delivery Order, March 18, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Annual Printers Lease for Fort Lee.NAICS 541519, PSC DA01 | $451,545 |
| 36C10B24F0254Delivery Order, July 17, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Getwell Network Support - Durham Vahcs - Modification to Exercise Option Period 1NAICS 541519, PSC DA10 | $437,687 |
| 36C10B25F0243Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | This Requirement Is for the Procurement of Brand Name - Pega Paas/Saas Cloud Subscriptions and Support Services on Behalf of Office of InforNAICS 541519, PSC DA10 | $429,693 |
| HT001125FE013Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Defense Health AgencyDefense Health Agency | Printers and Print Management Services for Langley Air Force Base.NAICS 541519, PSC DA01 | $367,314 |
| 36C24624F0204Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Getwell Network License Renewal and Maintenance Service PlanNAICS 541519, PSC DA10 | $324,643 |
| 36C10B26F0099Delivery Order, March 16, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Requirement for Maintenance Support of the IN-HOUSE Rcomm Systems PT2020 Radio Paging Terminals That Include Code Blue and Other Critical CaNAICS 541519, PSC DA10 | $320,441 |
| 36C10B26F0325Delivery Order, August 28, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Loadrunner Executive Order 14398 Addressing Dei Discrimination by Federal ContractorsNAICS 541519, PSC DA10 | $317,811 |
| 36C24924F0091Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Complete Termination for Government Convenience. Multi-Function Device Lease, Multiple Locations NCO 9NAICS 541519, PSC W074 | $287,898 |
| 15BPCC25F00000045Delivery Order, June 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | FY25 Short-Term Pega Maintenance Renewal & Contractor Support All Terms and Conditions of the Sewp V Contract Will Apply.NAICS 541519, PSC 7A21 | $287,351 |
| M0026426F0061Delivery Order, April 22, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | CommanderDepartment of the Navy | Pega Term LicensesNAICS 541519, PSC DA10 | $283,503 |
| HT001521F0036Delivery Order, March 12, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $280,007 |
| HT001522F0161Delivery Order, January 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Managed Print Services BaseNAICS 541519, PSC 7A21 | $279,591 |
| 36C10B23F0303Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Micro Focus Loadrunner Enterprise (Formerly Hewlett Packard HP Performance Center)NAICS 541519, PSC 7C20 | $275,060 |
| 36C10B26F0064Delivery Order, January 21, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | GET-WELL Network Interactive Patient CareNAICS 541519, PSC DG11 | $249,821 |
| 36C10A24F0052Delivery Order, July 31, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Administrative Revision for Printer Maintenance Support.NAICS 541519, PSC DE01 | $247,755 |
| HT001123F0049Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Annual Managed Print Services for ReynoldsNAICS 541519, PSC DA01 | $223,756 |
| 36C25922F0269Delivery Order, April 23, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 19Department of Veterans Affairs | Udi Tracker Invita Annual Subscription OY3NAICS 541519, PSC R499 | $190,796 |
| 89243125FSC400729Delivery Order, December 15, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | DOE Science Adobe Etla RenewalNAICS 541519, PSC DE10 | $186,999 |
| 36C10B23F0170Delivery Order, June 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Cisco and Commvault Brand Name Hardware and Software Maintenance for the VA Option 2NAICS 541519, PSC DB02 | $181,640 |
| HT001123F0071Delivery Order, August 8, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $179,731 |
| 36C24625F0092Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Emergency Interactive Patient Care System ServiceNAICS 541519, PSC J065 | $172,791 |
| HT001122F0044Delivery Order, February 26, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Annual Managed Print Services for Fort Knox.NAICS 541519, PSC DA01 | $143,385 |
| HT001125FE018Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printers and Print Management Services for Scott Air Force BaseNAICS 541519, PSC DA01 | $141,292 |
| 36C10M26F50008Delivery Order, January 28, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Office of Inspector General OigDepartment of Veterans Affairs | Print Device Support ServicesNAICS 541519, PSC DE01 | $123,682 |
| HT001123F0045Delivery Order, August 29, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $108,188 |
| HT942525F0105Delivery Order, March 7, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Multi-Functional Device Lease/MaintenanceNAICS 541519, PSC J075 | $97,657 |
| 36C10B26F0168Delivery Order, May 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Maintenance and Tech SupportNAICS 541519, PSC 7E20 | $94,147 |
| 36C25026F0135Delivery Order, November 19, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | 250-Network Contract Office 10Department of Veterans Affairs | Lynx Software UpgradeNAICS 541519, PSC 7J20 | $92,144 |
| HT001123F0044Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Managed Print Services for United States Air Force AcademyNAICS 541519, PSC DA01 | $91,702 |
| HT001124F0041Delivery Order, January 24, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Defense Health AgencyDefense Health Agency | Printers Purchase for Fort Carson.NAICS 541519, PSC DA01 | $88,105 |
| 36C10B23F0282Delivery Order, August 14, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Robotic Process Automation Software Licenses Option Year 1NAICS 541519, PSC DA10 | $85,362 |
| HT001521F0180Delivery Order, February 27, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $81,028 |
| HT001125F0080Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers and Support for Goodfellow Air Force BaseNAICS 541519, PSC DA01 | $77,720 |
| HT001125FE014Delivery Order, September 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Printers Purchase for Laughlin Air Force BaseNAICS 541519, PSC 7E20 | $61,713 |
| HT001123F0084Delivery Order, September 20, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $60,653 |
| 89303325PEM000239Purchase Order, April 16, 2025, Not Competed Under SAP, 1 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | To Provide the Purchase of Multiple 12-Month Subscriptions of Adobe Acrobat with Vip Licensing for the DOE Emcbc.NAICS 541519, PSC 7A21 | $58,765 |
| 36C24725F0314Delivery Order, August 21, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Led SignsNAICS 541519, PSC 9905 | $55,841 |
| HT001123F0048Delivery Order, July 30, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Managed Print Services Sigonella Navy HospitalNAICS 541519, PSC DA01 | $54,922 |
| 36C10B26F0204Delivery Order, July 1, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name Rcomm Systems Model PT2020 and PT2025 Radio Paging Terminals, Code Blue Paging System (Rcomm) MaintenanceNAICS 541519, PSC R499 | $52,235 |
| HT001124F0002Delivery Order, September 5, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $48,001 |
| 36C10A21F0007Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | 6 Month Extension Pager Maintenance Bay PinesNAICS 541519, PSC D304 | $45,469 |
| 75N98024F00001Delivery Order, June 23, 2025, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Fedstore Corporation - Itrs Opsview On-Premises Maintenance AgreementNAICS 541519, PSC 7E20 | $45,227 |
| 36C24726F0067Delivery Order, January 14, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Udi Tracker Base Year +4 OyNAICS 541519, PSC H270 | $45,160 |
| 7571TE26F80118Delivery Order, July 24, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | NIH Od Itrs Opsview License RenewalNAICS 541519, PSC 7A21 | $45,002 |
| 75N93025F00127Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | National Institutes of Health NiaidNational Institutes of Health | Dryviq Platform Subscription Migrate - Software Subscription - Up to 378 TB - Software Upgrades, Standard Telephone and Web Ticket Support INAICS 541519, PSC DA10 | $42,350 |
| HT001123F0072Delivery Order, August 19, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $41,103 |
| HT001523F0036Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Dell Hardware for Support MaintenanceNAICS 541519, PSC DE01 | $40,327 |
| HT001124F0042Delivery Order, February 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers Lease for Bahrain.NAICS 541519, PSC DA01 | $38,535 |
| 36C24625P1014Purchase Order, May 5, 2025, Competed Under SAP, 3 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Lynx SoftwareNAICS 541519, PSC DA10 | $35,686 |
| HT001123F0089Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $26,612 |
| HT001124F0037Delivery Order, July 28, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $24,834 |
| HT001124F0049Delivery Order, September 25, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DA01 | $19,610 |
| 36C24625P1606Purchase Order, September 10, 2025, Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Udi Tracker Plus Software LicenseNAICS 513210, PSC DA10 | $19,220 |
| 36C25925F0363Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Network Contract Office 19Department of Veterans Affairs | Lynx Wireless Panic Alarm Buttons and ReceiversNAICS 541519, PSC 6350 | $19,202 |
| 36C77025F0039Delivery Order, May 9, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | National Cmop OfficeDepartment of Veterans Affairs | Lexmark Printers and TraysNAICS 541519, PSC 7520 | $16,357 |
| 36C24823F0367Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Implant Tracking Software Opt 2NAICS 541519, PSC 7A21 | $11,419 |
| 36C26023F0085Delivery Order, December 10, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Lynx Software System Support, OY3 ExercisedNAICS 541519, PSC S211 | $10,706 |
| 36C10B24F0369Delivery Order, April 11, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Optional Task 1101 Exercised for Four Months.NAICS 541519, PSC DA10 | $8,150 |
| 36C25621F0191Delivery Order, July 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Option Period 1NAICS 541519, PSC 7B22 | $8,100 |
| 36C24423P0887Purchase Order, August 8, 2025, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Linx Services Option- Altoona VamcNAICS 561210, PSC DG01 | $5,990 |
| 140D0421F0403Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 14 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Dell Hardware Maintenance 3RD PartyNAICS 541519, PSC 7E21 | $3,054 |
| 36C25526N0161Delivery Order, February 13, 2026, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Annual License and Software Support MaintenanceNAICS 541519, PSC J063 | $2,995 |
| 36C25926P0430Purchase Order, May 6, 2026, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Lynx Duress Software SupportNAICS 541519, PSC DE01 | $2,995 |
| HT001124F0043Delivery Order, January 14, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers for Fort Detrick.NAICS 541519, PSC DA01 | $2,966 |
| 89243123FSC400483Delivery Order, November 6, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Adobe Acrobat Pro DOE Etla SubscriptionsNAICS 541519, PSC DE10 | $0 |
| 89243221FNE400072Delivery Order, January 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Idaho Operations OfficeDepartment of Energy | The Purpose of This Modification Is to Finalize Closeout in the System of Record in Accordance with FAR 4.804 and FAR 42.708 (Where ApplicabNAICS 541519, PSC 7A21 | $0 |
| HQ051618P0046Purchase Order, February 5, 2026, Full and Open Competition, 2 offers | HQ Defense Media ActivityDefense Media Activity | The Purpose of This Modification Is to Administrative Changes to the Ship to Address, and Acceptance Location to Clear PDS Validations ErrorNAICS 334111, PSC 5836 | $0 |
| 36C25526D0037February 13, 2026, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Annual License and Support MaintenanceNAICS 541519, PSC J063 | $0 |
| 80TECH26D0058July 6, 2026, Full and Open Competition After Exclusion of Sources, 999 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for NAICS 541512, PSC DA01 | $0 |
| HHSN316201500033WMay 6, 2025, Full and Open Competition, 96 offers | National Institutes of Health OlaoNational Institutes of Health | Extend Ordering Period of Performance of the Contract to 10/30/2025.NAICS 541519, PSC 7050 | $0 |
| NNG15SC72BJanuary 27, 2025, Full and Open Competition After Exclusion of Sources, 232 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | Sewp V Contract, Category B, Group C Sbsa Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of PowerNAICS 541519, PSC 7035 | $0 |
- Places of performance
- MarylandTexasDistrict of ColumbiaNorth CarolinaTennesseeUtahOhioVirginia
- Product and service codes
- DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7F20 Hardware and software products supporting IT Management services. Includes Enterprise Architecture (EA), Financial Management, and Strategic Planning. EA includes services supporting business, information, application and technical architecture to drive standardization, integration and efficiency among business technology solutions. Financial Management includes services involved in the planning, budgeting, spend management and chargeback of IT expenditures and the costing of IT products and services. IT Management and Strategic Planning include senior professional and administrative support services facilitating centralized IT strategy and planning.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.7K20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
- Transactions
- 217 across 110 awards