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FEDSTORE CORPORATION
BETHESDA, MD, 20817
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
Showing the 50 most recent of 118 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REQUIREMENT FOR MAINTENANCE SUPPORT OF THE IN-HOUSE RCOMM SYSTEMS PT2020 RADIO PAGING TERMINALS THAT INCLUDE CODE BLUE AND OTHER CRITICAL CARE AREAS. THE CONTRACTOR SHALL PROVIDE MAINTENANCE SUPPORT FOR VISN 23 VA FACILITIES. | NNG15SD21BUSAspending | $320,441 | Oct 23, 2026 | Mar 16, 2026 – Mar 15, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GET WELL NETWORK SOFTWARE | NNG15SD21BUSAspending | $3,787,450 | Oct 8, 2026 | Aug 4, 2023 – Nov 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PEGA FTE SOFTWARE LICENSING | NNG15SD21BUSAspending | $13,698,280 | Oct 5, 2026 | Nov 1, 2024 – Oct 31, 2027 |
| Prime | Department of Veterans Affairs Department 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 INFORMATION & TECHNOLOGY, DIGITAL TRANSFORMATION CENTER. | NNG15SD21BUSAspending | $1,110,791 | Sep 29, 2026 | Sep 3, 2025 – Aug 31, 2027 |
| Prime | Department of Justice Office of Justice Programs | PEGACLOUD SUBSCRIPTION | NNG15SD21BUSAspending | $11,370,750 | Sep 24, 2026 | Sep 28, 2025 – Sep 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | NNG15SD21BUSAspending | $1,342,996 | Sep 9, 2026 | Sep 15, 2023 – Sep 14, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | INTERNATIONAL BUSINESS MACHINE (IBM) ADVANCED INTERACTIVE EXECUTIVE (AIX) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE SUPPORT SERVICES | NNG15SD21BUSAspending | $3,656,965 | Sep 9, 2026 | Dec 20, 2021 – Dec 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LOADRUNNER EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | NNG15SD21BUSAspending | $317,811 | Aug 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | NNG15SD21BUSAspending | $19,608,689 | Aug 24, 2026 | Sep 17, 2024 – Sep 16, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SFD PRINTERS AND MFD PRINTERS | NNG15SD21BUSAspending | $824,474 | Aug 12, 2026 | Sep 16, 2024 – Sep 15, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LYNX UPGRADE AND MAINTENANCE | NNG15SD21BUSAspending | $698,712 | Aug 10, 2026 | Sep 15, 2023 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | NNG15SD21BUSAspending | $44,545,555 | Aug 4, 2026 | Sep 18, 2024 – Sep 17, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PRINTER MAINTENANCE SUPPORT. | NNG15SD21BUSAspending | $407,549 | Aug 1, 2026 | Aug 6, 2024 – Aug 5, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EDIFECS LICENSING AND MAINTENANCE | NNG15SD21BUSAspending | $2,637,845 | Jul 30, 2026 | Aug 1, 2024 – Jul 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM SERVICES | NNG15SD21BUSAspending | $750,976 | Jul 30, 2026 | Aug 1, 2025 – Jul 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VA OIT AND VHA IVC REQUIRES BRAND NAME EDIFECS OR EQUIVALENT SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE TO SUPPORT THE INTRODUCTION OF EDI INTEROPERABILITY-DRIVEN REFERRAL AND AUTHORIZATION FOR HEALTHCARE WITHIN COMMUNITY CARE IN VA. | NNG15SD21BUSAspending | $4,443,581 | Jul 29, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN | NNG15SD21BUSAspending | $483,434 | Jul 22, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GETWELL NETWORK SUPPORT - DURHAM VAHCS | NNG15SD21BUSAspending | $647,017 | Jul 16, 2026 | Aug 1, 2024 – Jul 31, 2027 |
| Prime | Department of Defense Defense Health Agency | MANAGED PRINT SERVICES EQUIPMENT LEASE RAYMOND W. BLISS | NNG15SD21BUSAspending | $1,123,473 | Jul 15, 2026 | Mar 9, 2021 – Jan 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PRINTERS FOR IRWIN COMMUNITY OF HOSPITAL. | NNG15SD21BUSAspending | $621,204 | Jul 14, 2026 | Jul 11, 2025 – Jul 14, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS | HHSN316201500033WUSAspending | $6,137,755 | Jun 26, 2026 | Sep 26, 2023 – Sep 25, 2026 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND SUPPORT FOR FORT LEE. | NNG15SD21BUSAspending | $1,096,839 | Jun 2, 2026 | Aug 7, 2023 – Aug 6, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | PEGA ANNUAL RENEWAL FOR FACE AND NICS | NNG15SD21BUSAspending | $1,476,620 | Jun 2, 2026 | Jul 31, 2025 – Jul 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PEGA SOFTWARE AND MAINTENANCE. | NNG15SD21BUSAspending | $3,692,983 | May 21, 2026 | May 1, 2024 – May 20, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GETWELL EQUIPMENT AND INSTALLATION | NNG15SD21BUSAspending | $361,816 | May 20, 2026 | Jul 14, 2023 – Mar 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | PEGA SOFTWARE AND LICENSING | NNG15SD21BUSAspending | $10,306,289 | May 20, 2026 | Sep 9, 2024 – Jul 8, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | GET WELL NETWORK SOFTWARE | — | $1,977,489 | May 20, 2026 | Aug 1, 2022 – Jul 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND MANAGED PRINT SERVICES | NNG15SD21BUSAspending | $1,763,895 | May 4, 2026 | Sep 27, 2021 – Mar 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND MANAGED PRINT SERVICES | NNG15SD21BUSAspending | $253,508 | Apr 30, 2026 | Sep 23, 2021 – Feb 28, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | UDI TRACKER INVITA ANNUAL SUBSCRIPTION | NNG15SD21BUSAspending | $445,418 | Apr 24, 2026 | Apr 25, 2022 – Apr 24, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | NNG15SD21BUSAspending | $687,387 | Apr 23, 2026 | Jun 30, 2023 – Jun 29, 2027 |
| Prime | Department of Defense Department of the Navy | PEGA TERM LICENSES | NNG15SD21BUSAspending | $283,503 | Apr 22, 2026 | Apr 23, 2026 – Apr 22, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | NNG15SD21BUSAspending | $15,370,054 | Mar 4, 2026 | Aug 4, 2022 – Mar 28, 2027 |
| Prime | Department of Defense Defense Information Systems Agency | PEGA LICENSE RENEWAL | NNG15SD21BUSAspending | $496,508 | Mar 2, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). | NNG15SD21BUSAspending | $391,279 | Feb 26, 2026 | Oct 1, 2023 – Feb 28, 2027 |
| Prime | Department of Defense Defense Health Agency | MANAGED PRINT SERVICES FORT RUCKER | NNG15SD21BUSAspending | $557,447 | Feb 24, 2026 | Sep 21, 2022 – Jan 31, 2027 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. | NNG15SD21BUSAspending | $621,296 | Feb 19, 2026 | Sep 3, 2025 – Sep 2, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | NNG15SD21BUSAspending | $1,199,432 | Feb 10, 2026 | Sep 15, 2022 – Feb 14, 2027 |
| Prime | Department of Defense Defense Media Activity | HYBRID STORAGE SYS W/BACK UP | — | $358,738 | Feb 5, 2026 | May 4, 2018 – Jul 5, 2018 |
| Prime | Department of Energy Department of Energy | DOE SCIENCE ADOBE ETLA RENEWAL | NNG15SD21BUSAspending | $396,077 | Dec 15, 2025 | Nov 27, 2024 – Dec 8, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BRAND NAME OPENTEXT SECURITY FORTIFY STATIC CODE ANALYZER SOFTWARE MAINTENANCE AND SUPPORT. | NNG15SD21BUSAspending | $1,872,023 | Dec 8, 2025 | Dec 10, 2025 – Dec 9, 2026 |
| Prime | Department of Energy Department of Energy | ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | NNG15SD21BUSAspending | $389,443 | Nov 6, 2025 | Dec 9, 2022 – Dec 8, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PAGERR MAINTENANCE BAY PINES VAMC | NNG15SD21BUSAspending | $489,066 | Oct 1, 2025 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NEW BASE + 4 OPTION YEAR TVHS WIDE MULTI FUNCTIONAL DEVICE COPIER CONTRACT. 252 VARIOUS DEVICES. | NNG15SD21BUSAspending | $3,051,853 | Sep 29, 2025 | Oct 1, 2020 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | NNG15SD21BUSAspending | $607,131 | Sep 29, 2025 | Jul 1, 2024 – Sep 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | NNG15SD21BUSAspending | $1,123,574 | Sep 29, 2025 | Apr 1, 2024 – Oct 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NEW BASE + FOUR OPTION YEAR CONTRACT TO LEASE 168 MULTI-FUNCTIONAL DEVICES FOR VARIOUS LEXINGTON VA MEDICAL CENTER LOCATIONS. | NNG15SD21BUSAspending | $1,837,517 | Sep 25, 2025 | Feb 1, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Defense Health Agency | PRINTERS AND PRINT MANAGEMENT SERVICES FOR LANGLEY AIR FORCE BASE. | NNG15SD21BUSAspending | $367,314 | Sep 23, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REPLACEMENT OF EXISTING NETWORK INFRASTRUCTURE THAT IS CURRENTLY APPROACHING OVERUSE AND END OF LIFE. | NNG15SD21BUSAspending | $1,116,944 | Sep 18, 2025 | Sep 18, 2025 – Nov 2, 2025 |
| Prime | Department of Defense Defense Health Agency | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | NNG15SD21BUSAspending | $4,057,661 | Sep 16, 2025 | Jun 18, 2021 – Sep 28, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of EnergyGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Consumer Financial Protection BureauGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.