Award search
Awards for “FEDSTORE CORPORATION”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333ND22FNB180056 | FEDSTORE CORPORATION | Department of Commerce | $96.34K | 2021-12-29 | 2022-12-29 | 541519 | SKYSYNC RENEWAL |
| FA440719FA073 | FEDSTORE CORPORATION | Department of Defense | $96.14K | 2019-05-20 | 2019-05-20 | 334210 | SIEMENS MAINTENANCE RENEWAL |
| HSFE1016J0202 | FEDSTORE CORPORATION | Department of Homeland Security | $96.01K | 2016-07-11 | 2019-11-25 | 541519 | DEL LATITUDE E7250 TAA (210-ACWI) SEE ATTACHED FO |
| VA24713F3252 | FEDSTORE CORPORATION | Department of Veterans Affairs | $95.54K | 2013-09-29 | 2013-12-29 | 541519 | HOWARD MEDICAL CARTS |
| FA440718F6075 | FEDSTORE CORPORATION | Department of Defense | $95.46K | 2017-10-01 | 2018-09-30 | 334210 | DELL POWEREDGE SERVER |
| VA521A80400 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.87K | 2008-09-05 | 2008-10-06 | 423450 | TNADBERG 1700 MXP 2MB IP ONLY |
| VA255657Q02657 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.78K | 2010-08-16 | 2010-09-30 | 541519 | C5 TABLETS |
| VA11814F0142 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.68K | 2014-04-15 | 2015-04-14 | 541519 | PLATFORM HPC SOFTWARE LICENSES IGF::OT::IGF |
| D422 | FEDSTORE CORPORATION | Department of Defense | $94.58K | 2014-07-25 | 2014-09-30 | 334210 | IGF::OT::IGF CISCO SWITCHES |
| VA24313F2436 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.49K | 2013-08-20 | 2013-08-30 | 541519 | IGF::OT::IGF |
| VA26314F0462 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.47K | 2014-02-03 | 2014-05-02 | 541519 | BIO-POINT WRISTBAND SYSTEM |
| V553A80324 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.32K | 2008-08-23 | 2008-09-30 | 541519 | PRINTERS & SCANNERS |
| BY01 | FEDSTORE CORPORATION | Department of Defense | $94.25K | 2016-09-22 | 2017-09-22 | 334210 | 69TH SECURE VTC'S |
| 36C10B26F0168 | FEDSTORE CORPORATION | Department of Veterans Affairs | $94.15K | 2026-05-29 | 2027-05-28 | 541519 | MAINTENANCE AND TECH SUPPORT |
| 89243122FSC400411 | FEDSTORE CORPORATION | Department of Energy | $94.15K | 2022-06-01 | 2023-06-01 | 541519 | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS |
| VA24613F8143 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.94K | 2013-09-20 | 2013-10-20 | 541519 | MEDICAL CARTS |
| VA26014F0913 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.84K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF VOIP IT EQUIPMENT |
| VA26014F0914 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.82K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF VOIP IT EQUIPMENT |
| VA26014F0912 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.78K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF VOIP IT EQUIPMENT |
| VA26014F0910 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.78K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF VOIP IT EQUIPMENT |
| VA26014F0915 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.73K | 2014-08-11 | 2014-09-15 | 541519 | IGF::OT::IGF VOIP IT EQUIPMENT |
| OASCIPD140026 | FEDSTORE CORPORATION | Executive Office of the President | $93.53K | 2014-06-06 | 2014-07-06 | 541519 | SUPPORT EQUPIMENT |
| 36C10A20F0286 | FEDSTORE CORPORATION | Department of Veterans Affairs | $93.31K | 2020-09-21 | 2021-02-21 | 541519 | DURHAM WIRELESS |
| HT001124F0002 | FEDSTORE CORPORATION | Department of Defense | $93.28K | 2024-05-16 | 2026-09-24 | 541519 | MANAGED PRINT SERVICES FOR OAK HARBOR. |
| NNX17MC14D | FEDSTORE CORPORATION | National Aeronautics and Space Administration | $93.08K | 2016-10-24 | 2017-10-23 | 541519 | IGF::OT::IGF ADOBE CREATIVE CLOUD AND COLDFUSION FOR ENTERPRISE AGENCY-WIDE RENEWAL |