Data / Federal awards / NAICS 541519 / FEDSTORE CORPORATION
FEDSTORE CORPORATION: 159 federal contract awards, $176.5 million obligated (FY2024 to FY2027)
FEDSTORE CORPORATION (UEI CA6PTFD9GKK3), Rockville, MD, received 159 federal prime contract awards with $176.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($117.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CA6PTFD9GKK3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 159Contract awards
- $176.5 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 149 | $176.4 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $126,193 |
| 513210 | Software Publishers | 1 | $19,220 |
| 334111 | Electronic Computer Manufacturing | 2 | $10,084 |
| 561210 | Facilities Support Services | 1 | $8,740 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $2,150 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-41,428 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 78 | $117.1 million |
| Department of Justice | 9 | $32.6 million |
| Department of Defense | 42 | $14.3 million |
| Department of Health and Human Services | 7 | $7.1 million |
| Department of Energy | 9 | $3.7 million |
| Department of Homeland Security | 4 | $1.5 million |
| U.S. Agency for Global Media | 1 | $150,447 |
| Department of the Treasury | 2 | $40,421 |
| Department of Commerce | 1 | $10,084 |
| Department of the Interior | 1 | $7,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.9 million |
| FY2025 | $48.7 million |
| FY2026 | $39.9 million |
Contract awards
The 50 largest of 159 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0354 | Department of Veterans Affairs | Delivery Order | 541519 | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | $44,545,555 | $44,545,555 | September 18, 2024 | September 17, 2027 | Cleveland, OH | usaspending.gov |
| 36C10B24F0362 | Department of Veterans Affairs | Delivery Order | 541519 | OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | $19,608,689 | $19,608,689 | September 17, 2024 | September 16, 2027 | Washington, DC | usaspending.gov |
| 15PTDD25F00000022 | Department of Justice | Delivery Order | 541519 | PEGACLOUD SUBSCRIPTION | $11,370,750 | $11,370,750 | September 28, 2025 | September 27, 2027 | Rockville, MD | usaspending.gov |
| 15F06724F0001703 | Department of Justice | Delivery Order | 541519 | PEGA SOFTWARE AND LICENSING | $10,306,289 | $10,306,289 | September 9, 2024 | July 8, 2027 | Hyattsville, MD | usaspending.gov |
| 36C10B25F0024 | Department of Veterans Affairs | Delivery Order | 541519 | PEGA FTE SOFTWARE LICENSING | $8,803,450 | $8,807,252 | November 1, 2024 | October 31, 2026 | Austin, TX | usaspending.gov |
| 15PTDD24F00000023 | Department of Justice | Delivery Order | 541519 | PEGACLOUD SUBSCRIPTION RENEWAL | $7,112,080 | $7,112,080 | September 28, 2024 | September 27, 2025 | Rockville, MD | usaspending.gov |
| 36C10B26F0255 | Department of Veterans Affairs | Delivery Order | 541519 | VA OIT AND VHA IVC REQUIRES BRAND NAME EDIFECS OR EQUIVALENT SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE TO SUPPORT THE INTRODUCTION OF EDI | $4,443,581 | $4,443,581 | August 1, 2026 | July 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C10A24F0020 | Department of Veterans Affairs | Delivery Order | 541519 | SERVERS AND ASSOCIATED HARDWARE PRODUCTS | $4,405,547 | $4,405,547 | February 29, 2024 | May 29, 2024 | Austin, TX | usaspending.gov |
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541519 | FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + | $4,082,179 | $6,137,755 | September 26, 2023 | September 25, 2026 | Rockville, MD | usaspending.gov |
| 36C10B24F0107 | Department of Veterans Affairs | Delivery Order | 541519 | PEGA SOFTWARE AND MAINTENANCE. | $3,692,983 | $3,692,983 | May 1, 2024 | May 20, 2027 | Rockville, MD | usaspending.gov |
| 36C10B22F0224 | Department of Veterans Affairs | Delivery Order | 541519 | EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | $3,342,294 | $15,370,054 | August 4, 2022 | March 28, 2027 | Chicago, IL | usaspending.gov |
| 36C10B22F0020 | Department of Veterans Affairs | Delivery Order | 541519 | PEGA FTE CONVERSION | $3,007,575 | $8,284,518 | November 1, 2021 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 36C10B24F0234 | Department of Veterans Affairs | Delivery Order | 541519 | EDIFECS LICENSING AND MAINTENANCE | $2,637,845 | $2,637,845 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 75H70422F80004 | Department of Health and Human Services | Delivery Order | 541519 | INTERNATIONAL BUSINESS MACHINE (IBM) ADVANCED INTERACTIVE EXECUTIVE (AIX) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE SUPPORT SERVICES | $2,308,630 | $3,656,965 | December 20, 2021 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 36C10B26F0039 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME OPENTEXT SECURITY FORTIFY STATIC CODE ANALYZER SOFTWARE MAINTENANCE AND SUPPORT. | $1,872,023 | $1,872,023 | December 10, 2025 | December 9, 2026 | Rockville, MD | usaspending.gov |
| FA860425FB360 | Department of Defense | Delivery Order | 541519 | PEGA PREDICTIVE DIAGNOSTIC CLOUD FOR ESCAPE | $1,786,173 | $1,786,173 | September 23, 2025 | September 22, 2026 | Dayton, OH | usaspending.gov |
| 36C10B25F0041 | Department of Veterans Affairs | Delivery Order | 541519 | VA, OIT, OFFICE OF ENTERPRISE DEVELOPMENT, SAVD TSA HAS A REQUIREMENT FOR BRAND NAME OPENTEXT FORTIFY SCA SOFTWARE MAINTENANCE AND SUPPORT F | $1,746,566 | $1,937,143 | December 10, 2024 | December 9, 2025 | Rockville, MD | usaspending.gov |
| HT001521F0079 | Department of Defense | Delivery Order | 541519 | HARDWARE PRINTERS AND ACCESSORIES LEASE MAINTENANCE SUPPORT SVS | $1,707,889 | $4,057,661 | June 18, 2021 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA860424FB370 | Department of Defense | Delivery Order | 541519 | PEGA LICENSE RENEWAL | $1,703,343 | $1,703,343 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| 89303025FIM400079 | Department of Energy | Delivery Order | 541519 | PURCHASE OF ADOBE SOFTWARE, LICENSING, AND SUPPORT FOR VARIOUS DEPARTMENTAL ELEMENTS. | $1,623,487 | $1,867,764 | December 9, 2024 | December 8, 2025 | Rockville, MD | usaspending.gov |
| 36C10B22F0030 | Department of Veterans Affairs | Delivery Order | 541519 | EO14042 - MICRO FOCUS STATIC CODE ANALYSIS MAINTENANCE AND SUPPORT BASE PERIOD | $1,604,496 | $4,587,910 | December 10, 2021 | December 9, 2024 | Rockville, MD | usaspending.gov |
| 15F06725F0001218 | Department of Justice | Delivery Order | 541519 | PEGA ANNUAL RENEWAL FOR FACE AND NICS | $1,476,620 | $1,476,620 | July 31, 2025 | July 30, 2027 | Clarksburg, WV | usaspending.gov |
| 89303023FIM400074 | Department of Energy | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PROCUREMENT OF ADOBE SOFTWARE LICENSES FOR THE DOE | $1,298,946 | $2,384,408 | December 9, 2022 | December 8, 2024 | Washington, DC | usaspending.gov |
| 15BPCC24F00000028 | Department of Justice | Delivery Order | 541519 | PEGA LICENSES AND O&M SUPPORT SERVICES FOR BARS APPLICATION | $1,234,347 | $1,234,347 | June 20, 2024 | June 19, 2025 | Rockville, MD | usaspending.gov |
| 36C24922F0088 | Department of Veterans Affairs | Delivery Order | 541519 | NEW BASE + FOUR OPTION YEAR CONTRACT TO LEASE 168 MULTI-FUNCTIONAL DEVICES FOR VARIOUS LEXINGTON VA MEDICAL CENTER LOCATIONS. | $1,216,375 | $1,837,517 | February 1, 2022 | October 31, 2025 | Lexington, KY | usaspending.gov |
| 36C24921F0008 | Department of Veterans Affairs | Delivery Order | 541519 | NEW BASE + 4 OPTION YEAR TVHS WIDE MULTI FUNCTIONAL DEVICE COPIER CONTRACT. 252 VARIOUS DEVICES. | $1,211,028 | $3,051,853 | October 1, 2020 | July 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24924F0089 | Department of Veterans Affairs | Delivery Order | 541519 | VARIOUS MULTI-FUNCTIONAL DEVICES LEASE CONTRACT - BASE + FOUR OPTION YEARS | $1,123,574 | $1,123,574 | April 1, 2024 | October 31, 2025 | Memphis, TN | usaspending.gov |
| 70SBUR25F00000231 | Department of Homeland Security | Delivery Order | 541519 | THIS PROCUREMENT WILL PROVIDE THE HARDWARE AND ASSOCIATED LICENSES TO SUPPORT THE PLANNED/UNPLANNED REPLACEMENT OF EXISTING NETWORK INFRASTR | $1,116,944 | $1,116,944 | September 18, 2025 | November 2, 2025 | Williston, VT | usaspending.gov |
| 36C10B25F0243 | Department of Veterans Affairs | Delivery Order | 541519 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME - PEGA PAAS/SAAS CLOUD SUBSCRIPTIONS AND SUPPORT SERVICES ON BEHALF OF OFFICE OF INFOR | $1,110,791 | $1,110,791 | September 3, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C24723F0657 | Department of Veterans Affairs | Delivery Order | 541519 | GET WELL NETWORK SOFTWARE | $1,097,938 | $3,316,285 | August 4, 2023 | November 30, 2026 | Rockville, MD | usaspending.gov |
| HT001521F0184 | Department of Defense | Delivery Order | 541519 | PRINTERS AND MANAGED PRINT SERVICES | $1,058,337 | $1,763,895 | September 27, 2021 | March 31, 2027 | Biloxi, MS | usaspending.gov |
| 36C26023F0495 | Department of Veterans Affairs | Delivery Order | 541519 | GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | $976,178 | $1,342,996 | September 15, 2023 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| 15F06722F0000282 | Department of Justice | Delivery Order | 541519 | ITAU/SWM/SOFTWARE MAINTENANCE RENEWAL FOR PEGASYSTEM SOFTWARE PEGA PREMIUM SUPPORT FOR NGI AND NICS | $878,147 | $2,914,680 | December 17, 2021 | July 30, 2025 | Rockville, MD | usaspending.gov |
| 15BNAS21FW9M10134 | Department of Justice | Delivery Order | 541519 | DEVELOPMENT OF MULTIPLE BUSINESS PROCESS MANAGEMENT (BPM) APPLICATIONS. | $847,381 | $7,459,625 | July 1, 2021 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 36C10B22F0281 | Department of Veterans Affairs | Delivery Order | 541519 | RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | $831,818 | $1,199,432 | September 15, 2022 | February 14, 2027 | Columbia, MO | usaspending.gov |
| 36C10B24F0373 | Department of Veterans Affairs | Delivery Order | 541519 | SFD PRINTERS AND MFD PRINTERS | $824,474 | $824,474 | September 16, 2024 | September 15, 2026 | Bethesda, MD | usaspending.gov |
| HT001123F0052 | Department of Defense | Delivery Order | 541519 | PRINTERS AND SUPPORT FOR FORT CAMPBELL. | $823,512 | $1,310,787 | August 10, 2023 | August 13, 2026 | San Antonio, TX | usaspending.gov |
| 36C24722P0769 | Department of Veterans Affairs | Purchase Order | 541519 | GET WELL NETWORK SOFTWARE | $807,160 | $1,977,489 | August 1, 2022 | July 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24625F0127 | Department of Veterans Affairs | Delivery Order | 541519 | GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM SERVICES | $750,976 | $750,976 | August 1, 2025 | July 31, 2027 | Asheville, NC | usaspending.gov |
| 36C10B22F0377 | Department of Veterans Affairs | Delivery Order | 541519 | INFORMATICA BRAND SOFTWARE MAINTENANCE | $704,651 | $1,039,980 | October 1, 2022 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 36C10B24F0254 | Department of Veterans Affairs | Delivery Order | 541519 | GETWELL NETWORK SUPPORT - DURHAM VAHCS | $647,017 | $647,017 | August 1, 2024 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| HT001125FE004 | Department of Defense | Delivery Order | 541519 | PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. | $621,296 | $621,296 | September 3, 2025 | September 2, 2026 | San Antonio, TX | usaspending.gov |
| 36C24924F0091 | Department of Veterans Affairs | Delivery Order | 541519 | MULTI-FUNCTION DEVICE LEASE, MULTIPLE LOCATIONS NCO 9 | $607,131 | $607,131 | July 1, 2024 | September 30, 2025 | Rockville, MD | usaspending.gov |
| HT001123F0051 | Department of Defense | Delivery Order | 541519 | PRINTERS AND SUPPORT FOR FORT LEE. | $564,432 | $1,096,839 | August 7, 2023 | August 6, 2027 | San Antonio, TX | usaspending.gov |
| HT001125F0082 | Department of Defense | Delivery Order | 541519 | PRINTERS FOR IRWIN COMMUNITY OF HOSPITAL. | $553,439 | $553,439 | July 11, 2025 | July 14, 2026 | San Antonio, TX | usaspending.gov |
| 36C10B23F0303 | Department of Veterans Affairs | Delivery Order | 541519 | MICRO FOCUS LOADRUNNER ENTERPRISE (FORMERLY HEWLETT PACKARD HP PERFORMANCE CENTER) | $537,066 | $1,023,111 | September 28, 2023 | September 27, 2026 | Eatontown, NJ | usaspending.gov |
| HT001124F0041 | Department of Defense | Delivery Order | 541519 | PRINTERS PURCHASE FOR FORT CARSON | $535,950 | $535,950 | September 30, 2024 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 75N93023F00413 | Department of Health and Human Services | Delivery Order | 541519 | SOFTWARE-AS-A-SERVICE TO SUPPORT THE IMPLEMENTATION OF A DATA MIGRATION SOFTWARE TOOL | $509,331 | $1,262,205 | September 25, 2023 | March 25, 2025 | Rockville, MD | usaspending.gov |
| HC102825F0359 | Department of Defense | Delivery Order | 541519 | PEGA LICENSE RENEWAL | $496,508 | $496,508 | April 1, 2025 | March 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| 36C10B23F0170 | Department of Veterans Affairs | Delivery Order | 541519 | CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | $494,380 | $687,387 | June 30, 2023 | June 29, 2027 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.