Contractor
FEDSTORE CORPORATION
- UEI
- CA6PTFD9GKK3
- Parent UEI
- CA6PTFD9GKK3
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 19, 2024 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C10B24F0354 STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | Department of Veterans Affairs | OH | Sep 18, 2024 | $44,545,555 |
| 36C10A24F0052 FUNDING ACTION FOR PRINTER MAINTENANCE SUPPORT. | Department of Veterans Affairs | IN | Aug 1, 2026 | $407,549 |
| 36C10B24F0234 EDIFECS LICENSING AND MAINTENANCE | Department of Veterans Affairs | DC | Jul 19, 2024 | $2,637,845 |
| 36C24625F0127 GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM SERVICES | Department of Veterans Affairs | NC | Jul 30, 2025 | $750,976 |
| 36C10B26F0255 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. | Department of Veterans Affairs | UT | Jul 29, 2026 | $4,443,581 |
| 7571TE26F80118 NIH OD ITRS OPSVIEW LICENSE RENEWAL | Department of Health and Human Services | MD | Jul 24, 2026 | $45,002 |
| 36C24624F0204 GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN | Department of Veterans Affairs | VA | Jul 22, 2026 | $483,434 |
| 36C24423P0887 INCORPORATE CLAUSE 52.222-90 | Department of Veterans Affairs | PA | Jul 9, 2026 | $11,490 |
| 36C10B23F0282 ROBOTIC PROCESS AUTOMATION SOFTWARE LICENSES OPTION YEAR 1 | Department of Veterans Affairs | AR | Jul 20, 2026 | $162,788 |
| 36C10B24F0254 GETWELL NETWORK SUPPORT - DURHAM VAHCS - MODIFICATION TO EXERCISE OPTION PERIOD 2 | Department of Veterans Affairs | MD | Jul 16, 2026 | $647,017 |
| HHSN316201500033W EXTEND ORDERING PERIOD OF PERFORMANCE OF THE CONTRACT TO 10/29/2026 | Department of Health and Human Services | — | Apr 30, 2026 | — |
| 36C10B26F0204 BRAND NAME RCOMM SYSTEMS MODEL PT2020 AND PT2025 RADIO PAGING TERMINALS, CODE BLUE PAGING SYSTEM (RCOMM) MAINTENANCE | Department of Veterans Affairs | WI | Jul 1, 2026 | $52,235 |
| 36C10B24F0373 SFD PRINTERS AND MFD PRINTERS - MODIFICATION P00006 - EXERCISE OPTIONAL QUANTITIES | Department of Veterans Affairs | MD | Jun 30, 2026 | $821,765 |
| 36C10B26F0064 GET-WELL NETWORK INTERACTIVE PATIENT CARE | Department of Veterans Affairs | NC | Jun 30, 2026 | $249,821 |
| 75N98123F00001 FEDSTORE CORP - DECA - DEFENSE COMMISSARY AGENCY LEXMARK MANAGED PRINT SERVICES OPTION PERIOD #2 - MAINTENANCE AND SUPPLIES | Department of Health and Human Services | MD | Jun 26, 2026 | $6,137,755 |
| 36C26023F0445 LYNX UPGRADE AND MAINTENANCE, OY2 | Department of Veterans Affairs | WA | Jun 22, 2026 | $702,687 |
| NNG15SC72B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 5, 2026 | — |
| NNG15SD21B SEWP V CONTRACT, CATEGORY B, GROUP B SDVOSB SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Mar 23, 2026 | — |
| 36C25526D0037 EO 14398-ANNUAL LICENSE AND SUPPORT MAINTENANCE | Department of Veterans Affairs | — | Jun 8, 2026 | — |
| 15F06725F0001218 PEGA ANNUAL RENEWAL FOR FACE AND NICS | Department of Justice | WV | Jun 2, 2026 | $1,476,620 |
| 36C10B26F0168 MAINTENANCE AND TECH SUPPORT | Department of Veterans Affairs | FL | May 29, 2026 | $94,147 |
| 36C10B24F0107 MODIFICATION P00004 TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK CLIN 2002. | Department of Veterans Affairs | MD | Apr 16, 2026 | $3,692,983 |
| 36C24722P0769 GET WELL NETWORK SOFTWARE | Department of Veterans Affairs | SC | Mar 30, 2026 | $1,977,489 |
| 36C26023F0402 GETWELL EQUIPMENT AND INSTALLATION - DE-OBLIGATION AND CLOSE-OUT | Department of Veterans Affairs | MD | May 20, 2026 | $361,816 |
| 15F06724F0001703 PEGA SOFTWARE AND LICENSING | Department of Justice | MD | May 20, 2026 | $10,306,289 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CA6PTFD9GKK3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.