Vendor, Rockville, MD
Fedstore Corporation
UEI CA6PTFD9GKK3, CAGE 1VXF6
149 awards and $172,895,081 obligated between January 10, 2024 and October 23, 2026, 86% under full and open competition, against 2.0 offers on average where reported. 17 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $116,273,600 |
| Office of Justice Programs | $18,482,830 |
| Federal Bureau of Investigation | $12,661,056 |
| Defense Health Agency | $9,911,560 |
| National Institutes of Health | $4,720,721 |
| Department of the Air Force | $3,405,474 |
| Department of Energy | $2,137,934 |
| Indian Health Service | $1,598,696 |
| U.S. Citizenship and Immigration Services | $1,496,133 |
| Federal Prison System / Bureau of Prisons | $984,939 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $172,770,922 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $126,193 |
| Software PublishersNAICS 513210 | $19,220 |
| Electronic Computer ManufacturingNAICS 334111 | $10,084 |
| Facilities Support ServicesNAICS 561210 | $8,740 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,350 |
| Telephone Apparatus ManufacturingNAICS 334210 | $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 | 128 |
| Competed Under SAP | 9 |
| Full and Open Competition | 7 |
| Not Competed Under SAP | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 67 |
| Small Business Set Aside - Total | 20 |
| Sdvosb Sole Source | 7 |
| Delivery Order | 128 |
| Purchase Order | 13 |
| Definitive Contract | 1 |
Hear when Fedstore Corporation wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Fedstore Corporation holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 23
- Obligated so far
- $48,768,595
- Soonest
- December 8, 2026
The 23 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other computer related services to Department of Veterans Affairs, by dollars.
| Thundercat Technology, LLCReston, VA | $2,989,991,995 |
| Four Points Technology, L.L.C.Herndon, VA | $2,646,204,964 |
| V3gate, LLCColorado Springs, CO | $2,475,030,012 |
| Metgreen Solutions Inc.Norfolk, NE | $669,668,712 |
| Alvarez LLCLeesburg, VA | $597,072,417 |
| Swish Data CorporationMC Lean, VA | $445,337,532 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- D3T1-MIN V23 Internal Paging -New (VA-26-00038071)
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeNAICS 541519Location not published36C10B26Q0172Awarded to Fedstore Corporation for $320,441
Posted Mar 17 - GetWell Network Interactive Patient Care System (VA-26-00032612)
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 541519Rockville, MD36C10B26Q0114Awarded to Fedstore Corporation for $249,821
Posted Jan 212 publications - Static Code Analyzer Maintenance and Support (VA-26-00011436)
Department of Veterans Affairs, Technology Acquisition Center NJ
Award noticeSDVOSBNAICS 541519Location not published36C10B26Q0016Awarded to Fedstore Corporation for $1,872,023
Posted Dec 8, 2025 - UDI Tracker Plus Software License
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 513210Anywhere in the US36C24625Q0692Awarded to Fedstore Corporation for $19,220
Posted Sep 10, 20256 publications - LYNX SOFTWARE
Department of Veterans Affairs, 246-Network Contracting Office 6
SolicitationSDVOSBNAICS 541519Anywhere in the US36C24625Q0579Awarded to Fedstore Corporation
Posted Apr 29, 20254 publications - OpenText Fortify SCA Maintenance and Support- New (VA-25-00015797)
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 541519Rockville, MD36C10B25F0041Awarded to Fedstore Corporation for $1,746,566
Posted Dec 13, 2024 - GetWell Network (VA-24-00097192)
Department of Veterans Affairs, Technology Acquisition Center Austin
JustificationNAICS 541519Fayetteville, NC36C10A25F0002Awarded to Fedstore Corporation for $295,178
Posted Nov 5, 2024 - PegaSystems Inc. (Pega), Platform as a Service (PaaS)/Software as a Service (SaaS) Cloud subscriptions for Government
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 541519Herndon, VA36C10B24F0369Awarded to Fedstore Corporation
Posted Sep 25, 2024 - GETWELL FY24 Service Contract (VA-24-00069814) - New Task Order
Department of Veterans Affairs, Technology Acquisition Center NJ
JustificationNAICS 541519Bethesda, MD36C10B24F0254Awarded to Fedstore Corporation for $209,330
Posted Aug 1, 2024 - Cisco Servers and Associated Hardware Products
Department of Veterans Affairs, Technology Acquisition Center Austin
Award noticeSDVOSBNAICS 541519Anywhere in the US36C10A24Q0030Awarded to Fedstore Corporation for $4,405,547
Posted Feb 29, 2024
Awards
The 100 largest of 149 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10B24F0354Delivery Order, September 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Strategic Enterprise Storage Requirement to Replace Storage Equipment at Multiple VA Facilities.NAICS 541519, PSC 7K20 | $44,545,555 |
| 36C10B24F0362Delivery Order, September 13, 2024, 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 | $19,608,689 |
| 36C10B25F0024Delivery Order, October 31, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Pega Fte Software LicensingNAICS 541519, PSC DA01 | $13,698,280 |
| 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 | $11,370,750 |
| 15F06724F0001703Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FBI-JEHFederal Bureau of Investigation | Pega Software and LicensingNAICS 541519, PSC 7F20 | $10,306,289 |
| 15PTDD24F00000023Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | OJP Ocio Enterprise App DevOffice of Justice Programs | Pegacloud Subscription RenewalNAICS 541519, PSC 7A21 | $7,112,080 |
| 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 |
| 36C10A24F0020Delivery Order, February 29, 2024, Full and Open Competition After Exclusion of Sources, 6 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | Servers and Associated Hardware ProductsNAICS 541519, PSC 7B22 | $4,405,547 |
| 75N98123F00001Delivery Order, August 22, 2024, Full and Open Competition, 2 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | Fedstore Corp Exercise OP1 of Deca - Defense Commissary Agency Lexmark Managed Print Services Exercise OP1 Clins 1001-1010 Leased Lexmark PrNAICS 541519, PSC 7G21 | $4,082,179 |
| 36C10B24F0107Delivery Order, April 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Pega Software and Maintenance.NAICS 541519, PSC DA10 | $3,692,983 |
| 36C10B22F0224Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Tapeless Backup Encryption P00002 Changes ModNAICS 541519, PSC 7K20 | $3,342,294 |
| 36C10B24F0234Delivery Order, July 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Edifecs Licensing and MaintenanceNAICS 541519, PSC 7F20 | $2,637,845 |
| 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 |
| 36C10B25F0041Delivery Order, December 6, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Va, Oit, Office of Enterprise Development, Savd TSA Has a Requirement for Brand Name Opentext Fortify Sca Software Maintenance and Support fNAICS 541519, PSC DA01 | $1,746,566 |
| HT001521F0079Delivery Order, September 23, 2024, 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 | $1,707,889 |
| FA860424FB370Delivery Order, September 5, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Pega License RenewalNAICS 541519, PSC 7A21 | $1,703,343 |
| 89303025FIM400079Delivery Order, November 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Headquarters Procurement ServicesDepartment of Energy | Purchase of Adobe Software, Licensing, and Support for Various Departmental Elements.NAICS 541519, PSC 7A21 | $1,623,487 |
| 75H70422F80004Delivery Order, September 17, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Division of Acquisitions Policy HQIndian Health Service | Add Additional Abq Equipment- International Business Machine (Ibm) Advanced Interactive Executive (Aix) Hardware (Hw) and Software (Sw) MainNAICS 541519, PSC DA10 | $1,598,696 |
| 36C24723F0657Delivery Order, June 17, 2024, 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 | $1,569,104 |
| 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 |
| 15BPCC24F00000028Delivery Order, June 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | Pega Licenses and O&m Support Services for Bars ApplicationNAICS 541519, PSC 7A21 | $1,234,347 |
| 36C24922F0088Delivery Order, January 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | New Base + Four Option Year Contract to Lease 168 Multi-Functional Devices for Various Lexington VA Medical Center Locations.NAICS 541519, PSC W074 | $1,216,375 |
| 36C24924F0089Delivery Order, March 26, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Various Multi-Functional Devices Lease Contract - Base + Four Option YearsNAICS 541519, PSC W075 | $1,123,574 |
| 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 |
| 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 | $1,110,791 |
| HT001521F0184Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $1,058,337 |
| 36C26023F0495Delivery Order, September 3, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Getwellnetwork Licenses for Portland VahcsNAICS 541519, PSC 7A21 | $976,178 |
| 15F06722F0000282Delivery Order, July 22, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | FBI-JEHFederal Bureau of Investigation | Itau/Swm/Software Maintenance Renewal for Pegasystem Software Pega Premium Support for Ngi and NicsNAICS 541519, PSC 7A21 | $878,147 |
| 36C10B22F0281Delivery Order, January 30, 2024, 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 2NAICS 541519, PSC DE01 | $831,818 |
| 36C10B24F0373Delivery Order, September 16, 2024, 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 | $824,474 |
| HT001123F0052Delivery Order, January 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printers and Support for Fort Campbell.NAICS 541519, PSC DA01 | $823,512 |
| 36C24722P0769Purchase Order, June 24, 2024, Full and Open Competition, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Get Well Network SoftwareNAICS 541519, PSC DA10 | $807,160 |
| 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 |
| 36C10B24F0254Delivery Order, July 31, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Getwell Network Support - Durham VahcsNAICS 541519, PSC DA10 | $647,017 |
| 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 |
| 36C24924F0091Delivery Order, April 17, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | Multi-Function Device Lease, Multiple Locations NCO 9NAICS 541519, PSC W074 | $607,131 |
| 36C24921F0008Delivery Order, April 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | 249-Network Contract Office 9Department of Veterans Affairs | New Base + 4 Option Year TVHS Wide Multi Functional Device Copier Contract. 252 Various Devices. Mod #1 Added 4 More Mfd'S on 11/13/2020. MoNAICS 541519, PSC W074 | $575,060 |
| HT001123F0051Delivery Order, July 26, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printers Lease for Fort Lee.NAICS 541519, PSC DA01 | $564,432 |
| 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 |
| 36C10B23F0303Delivery Order, July 12, 2024, 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 | $537,066 |
| HT001124F0041Delivery Order, September 20, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Defense Health AgencyDefense Health Agency | Printers Purchase for Fort CarsonNAICS 541519, PSC DA01 | $535,950 |
| 75N93023F00413Delivery Order, September 25, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | National Institutes of Health NiaidNational Institutes of Health | Software-As-A-Service to Support the Implementation of a Data Migration Software ToolNAICS 541519, PSC DA10 | $509,331 |
| 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 |
| 36C10B23F0170Delivery Order, June 18, 2024, 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 VANAICS 541519, PSC DB02 | $494,380 |
| 36C24624F0204Delivery Order, July 30, 2024, 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 | $483,434 |
| HT001521F0036Delivery Order, July 23, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $421,736 |
| HT001522F0161Delivery Order, January 10, 2024, 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 | $419,386 |
| 36C10A24F0052Delivery Order, August 6, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Printer Maintenance Support.NAICS 541519, PSC DE01 | $407,549 |
| 89243125FSC400729Delivery Order, November 27, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | SC Oak Ridge OfficeDepartment of Energy | DOE Science Adobe Etla RenewalNAICS 541519, PSC DE10 | $396,077 |
| HT001123F0049Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers and Support for Reynolds Army Community Hospital (Rach).NAICS 541519, PSC DA01 | $391,279 |
| 70SBUR24F00000293Delivery Order, September 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Starlink Briefcases Are Required to Support the Ongoing Uscis Mission When Conventional Facilities Are Unavailable. This Requirement Is for NAICS 541519, PSC 7G21 | $379,189 |
| 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 |
| HT001123F0071Delivery Order, February 5, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print Services for Elmendorf Air Force Base.NAICS 541519, PSC DA01 | $359,463 |
| 36C10B22F0377Delivery Order, October 1, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Informatica Brand Software MaintenanceNAICS 541519, PSC DA10 | $353,161 |
| 15BNAS21FW9M10134Delivery Order, March 4, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Development of Multiple Business Process Management (Bpm) Applications.NAICS 541519, PSC DA01 | $348,008 |
| 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 |
| 36C10A25F0002Delivery Order, October 16, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Technology Acquisition Center AustinDepartment of Veterans Affairs | Getwell Network Interactive Patient Care SystemNAICS 541519, PSC DG11 | $295,178 |
| 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 |
| HT001122F0044Delivery Order, February 29, 2024, 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 | $286,770 |
| 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 |
| 36C10B24F0369Delivery Order, September 13, 2024, Full and Open Competition After Exclusion of Sources, 1 offersSolicitation | Technology Acquisition Center NJDepartment of Veterans Affairs | Renewal of Brand Name Pegasystems INC. Paas/ Saas Subscriptions to Continue Supporting the DTC Cloud Modernization Initiative, as Well as AbNAICS 541519, PSC DA10 | $280,463 |
| 36C25922F0269Delivery Order, April 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Network Contract Office 19Department of Veterans Affairs | Udi Tracker Invita Annual Subscription OY2NAICS 541519, PSC R499 | $255,688 |
| 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 |
| 36C10B23F0034Delivery Order, December 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Modification P00003 to Exercise Option Period Two.NAICS 541519, PSC DA10 | $240,331 |
| HC102824F0423Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Pegasystems, INC. - Pega-T-PgpNAICS 541519, PSC 7A20 | $229,031 |
| HT001124F0042Delivery Order, August 21, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | New Devices and SetupNAICS 541519, PSC DA01 | $223,282 |
| 36C10A21F0007Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Pager Maintenance Bay Pines Vamc FY24 CR Funding Through 3/31/2024NAICS 541519, PSC D304 | $197,031 |
| HT001123F0044Delivery Order, July 12, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Annual Printers Lease for the Air Force Academy.NAICS 541519, PSC DA01 | $183,404 |
| 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 |
| 95170021F0203Delivery Order, August 30, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Office of ContractsU.S. Agency for Global Media | Qualys IT Scanning ServicesNAICS 541519, PSC 7A21 | $150,447 |
| 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 |
| HT001123F0045Delivery Order, January 24, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers and Annual Support for Ramstein.NAICS 541519, PSC DA01 | $126,220 |
| 36C25724P0475Purchase Order, August 1, 2024, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Bridge El Paso CopierNAICS 532420, PSC W075 | $126,193 |
| HT001521F0180Delivery Order, January 19, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Managed Print ServicesNAICS 541519, PSC DE10 | $125,173 |
| 36C10B23F0282Delivery Order, August 27, 2024, 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 | $125,019 |
| 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 |
| HT001123F0084Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printing Imaging Support for Buckley Air Force Base.NAICS 541519, PSC DA01 | $121,305 |
| 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 |
| HT001124F0002Delivery Order, May 15, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Managed Print Services for Oak Harbor.NAICS 541519, PSC DA01 | $93,276 |
| 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 |
| HT001124F0037Delivery Order, July 18, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Defense Health AgencyDefense Health Agency | Printers for Seymour Johnson Air Force Base.NAICS 541519, PSC DA01 | $90,289 |
| HT001124F0049Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers and Support for Air Force Medical Command.NAICS 541519, PSC DA01 | $87,276 |
| 75N98024F00001Delivery Order, June 21, 2024, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Fedstore Corporation:1173466 [24-001827]NAICS 541519, PSC 7E20 | $87,111 |
| HT942524F0262Delivery Order, August 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Army Med Res Acq ActivityDefense Health Agency | Six Lexmark Cx924dte Printers and One Lexmark Mx822ade Printer with a Five-Year Warranty.NAICS 541519, PSC 7E20 | $84,226 |
| HT001523F0036Delivery Order, March 7, 2024, Full and Open Competition After Exclusion of Sources, 9 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | Dell Hardware SupportNAICS 541519, PSC DE01 | $82,836 |
| 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 |
| 36C10A23F0106Delivery Order, March 1, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Prga SoftwareNAICS 541519, PSC DA10 | $75,197 |
| HT001123F0048Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Annual Printers Lease for Navy Medical Center.NAICS 541519, PSC DA01 | $68,653 |
| 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 |
| 89303324PEM000215Purchase Order, April 11, 2024, Competed Under SAP, 1 offers | Em-Environmental MGMT Con Bus CTRDepartment of Energy | To Procure 350 Subscription Renewal, Adobe Acrobat Pro for Enterprise, Subscription Renewal, Monthly, Existing Acrobat Pro DC Customers OnlyNAICS 541519, PSC 7A21 | $59,210 |
| 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 |
| HT001123F0072Delivery Order, February 12, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | Defense Health AgencyDefense Health Agency | Printers for Armed Forces Medical Examiner System Afmes, Dover Air Force Base.NAICS 541519, PSC DA01 | $58,229 |
| 36C10B20F0358Delivery Order, May 6, 2024, Full and Open Competition After Exclusion of Sources, 6 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | I/O Medium Storage - Option Period 4 and Optional Task 4NAICS 541519, PSC 7025 | $57,459 |
| 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 |
| 36C25627F0038Delivery Order, October 7, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Radio Paging System MaintenanceNAICS 541519, PSC J063 | $53,659 |
| HT001123F0089Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Defense Health AgencyDefense Health Agency | Printers Support for Moody Air Force Base.NAICS 541519, PSC DA01 | $53,224 |
| 36C24919C0033Definitive Contract, March 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | P00010 Exercises Option Year 4- Mod to Extend Term of the Contract 3 Months.NAICS 541519, PSC 7490 | $53,216 |
- Places of performance
- MarylandTexasDistrict of ColumbiaNorth CarolinaTennesseeOhioUtahVirginia
- Product and service codes
- 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.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.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.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.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.
- Transactions
- 390 across 149 awards