UNISTAR-SPARCO COMPUTERS, INC.
Federal contractor profile
Total Awards
46
Total $
$4.3M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
46
Total Obligated
$4.3M
Agencies Served
10
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $2.0M |
| Department of Defense | 11 | $1.5M |
| Department of Agriculture | 4 | $313,232.59 |
| Department of Commerce | 2 | $302,060.55 |
| Department of the Treasury | 4 | $109,284.56 |
| Department of the Interior | 4 | $39,982.74 |
| Department of Transportation | 1 | $31,084.56 |
| Department of Health and Human Services | 1 | $25,876.39 |
| Department of Labor | 1 | $8,634.14 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (2)
70FBR522F00000036388 days remaining
SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR
Department of Homeland Security|Expires Jul 31, 2027
$89,451.02
1305M324F0166357 days remaining
NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS.
Department of Commerce|Expires Jun 30, 2027
$52,121.74
All Awards
FIRM FIXED PRICE
FLIR X8581HS SLS
Department of DefenseN6893625F0540$1.3M
DELIVERY ORDER
IGF::OT::IGF LEANKIT SOFTWARE MAINTENANCE
Department of Homeland SecurityHSSCCG16J00081$839,916
DELIVERY ORDER
FORENSIC COMPUTERS
Department of Homeland SecurityHSSS0115J0045$565,140
DELIVERY ORDER
REPLACEMENT OF UPS SYSTEMS CURRENTLY IN PLACE THAT HAVE REACHED THE END-OF-LIFE SUSTAINABILITY.
Department of Commerce1305M224F0370$249,938.81
DELIVERY ORDER
IGF::CT::IGF JUNIPER SCINET HARDWARE
Department of AgricultureAG32SBD160354$169,952.09
DELIVERY ORDER
ATLASSIAN SOFTWARE MAINTENANCE LICENSES.
Department of Homeland SecurityHSBP1015J00768$126,154.35
DELIVERY ORDER
FY20 IBM QUALITYSTAGE INFOSPHER SOFTWARE AND SUPPORT FOR RECORD LINKAGE SYSTEM
Department of Agriculture1232SA20F0151$120,823.74
DELIVERY ORDER
IGF::OT::IGF (SOFTWARE SUBSCRIPTION)
Department of Homeland SecurityHSSS0115J0027$110,732.4
DELIVERY ORDER
SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR
Department of Homeland Security70FBR522F00000036$89,451.02
DELIVERY ORDER
IGF::OT::IGF-OTHER BLACK BOX NETWORK ITEMS
Department of Homeland SecurityHSCG7916JP13162$87,235.57
DELIVERY ORDER
IBM I2 ANALYST NOTEBOOK SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL
Department of the Treasury20341219F00051$52,163.46
BPA CALL
NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS.
Department of Commerce1305M324F0166$52,121.74
DELIVERY ORDER
IT PARTS
Department of Homeland SecurityHSFE5015J0028$46,885.26
DELIVERY ORDER
IGF::OT::IGFJUNIPER CARE SAME DAY SUPPORT
Department of Homeland SecurityHSSS0115J0143$36,920
DELIVERY ORDER
IBM I2 ANALYST NOTEBOOK LICENSE AND SUPPORT.
Department of the Treasury20341218F00002$31,229.6
DELIVERY ORDER
IGF::OT::IGF - 2017 VEEAM ANNUAL SOFTWARE LICENSE MAINTENANCE
Department of TransportationDTRT5717F50098$31,084.56
DELIVERY ORDER
LIEBERT UNINTERRUPTABLE POWER SUPPLY (UPS) ON-SITE MAINTENANCE AND SUPPORT
Department of DefenseHQ042318F0034$30,054.78
PURCHASE ORDER
BARRACUDA ENERGIZE UPDATES
Department of Health and Human ServicesHHSN273201500032P$25,876.39
DELIVERY ORDER
SOFTWARE MAINTENANCE RENEWAL PR# 19-0513-19
Department of DefenseN0017319F0568$24,530.58
PURCHASE ORDER
EXCEED SOFTWARE 180 COPIES
Department of DefenseHQ001314P0069$23,420.4
PURCHASE ORDER
FBCH IBM SPSS
Department of DefenseW912DY16P0120$22,245.64
DELIVERY ORDER
RAM 32GB, DDR3L-1600MHZ
Department of DefenseN0016715F0061$21,292.16
DELIVERY ORDER
THIS IS A FIRM-FIXED PRICE (FFP) TASK ORDER FOR IT EQUIPMENT NEEDED TO SUPPORT THE STORAGE REQUIREMENT FOR REGION IV RECORDS MANAGEMENT. PERIOD OF PERFORMANCE: SEPTEMBER 13, 2018 THROUGH SEPTEMBER 30, 2018
Department of Homeland Security70FBR418F00000064$19,811.46
DELIVERY ORDER
G:ESTAR NCRO FILE SERVER
Department of the InteriorINP15PD02963$19,479.22
DELIVERY ORDER
ADOBE CREATIVE CLOUD ENTERPRISE TERM LIC
Department of DefenseHC102821F0244$19,198.8
Showing 25 of 46 awards.
Contract Vehicles
Where UNISTAR-SPARCO COMPUTERS, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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