Federal contractor · public award history

UNISTAR-SPARCO COMPUTERS, INC.

UEILNL6A61J47V7CAGE1DFA6MILLINGTON, TENNESSEE

Parent: UNISTAR-SPARCO COMPUTERS, INC. LNL6A61J47V7

Awards we know about
9
Typical size
$75,108
Middle of their public awards
Dollars on those awards
$1.30M

Most of their awards we can see fall roughly between $42,912 and $145,256.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Homeland Security (3)
  • Department of Health and Human Services (2)
  • Department of Transportation (1)
  • General Services Administration (1)
  • Department of Commerce (1)
  • Department of State (1)

Industries & product codes

Award history

  • Department of Transportation$52,035
    Sep 29, 2025PIID 69056725F00094NNAICS 541519PSC J061AWARDUSAspending ↗

    APC GALAXY 3500 UPS BATTERY REPLACEMENT AND REVITALIZATION SERVICE

  • Department of Health and Human Services$213,873
    Sep 27, 2025PIID 75ACF123F80025NAICS 541519PSC 7A21AWARDUSAspending ↗

    THIS IS A BRAND NAME SOFTWARE LICENSE PROCUREMENT TO UPGRADE ACFS BOX.COM LICENSES BY REPLACING THE EXISTING BOX ENTERPRISE SUBSCRIPTION TO BOX ENTERPRISE GOVERNANCE SUBSCRIPTION WHILE MIGRATING EXISTING USERS AND CONTENT AND TO INCREASE THE QUANTITY

  • Department of Homeland Security$75,108
    Sep 24, 2025PIID 70Z0G325FESD50001NAICS 541519PSC 6140AWARDUSAspending ↗

    COMMAND CENTER LAB LEIBERT UPS BATTERY REPLACEMENT

  • General Services Administration
    Sep 5, 2025PIID 47QTCA20D0053NAICS 541519PSC 7010IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Commerce$33,789
    Jun 24, 2025PIID 1305M324F0166NAICS 541519PSC J061AWARDUSAspending ↗

    NON-PERSONAL SERVICES FOR EATON UPS 9395-275 PREVENTATIVE MAINTENANCE FOR A BASE AND 4 OPTION PERIODS.

  • Department of Homeland Security$76,639
    Jun 20, 2025PIID 70FBR522F00000036NAICS 541519PSC L099AWARDUSAspending ↗

    SERVER ROOM UPS PREVENTATIVE MAINTENANCE, SERVICE, AND REPAIR

  • Department of Health and Human Services$13,681
    May 2, 2025PIID 75D30124P19533NAICS 115310PSC 7A20AWARDUSAspending ↗

    IBM SPSS RENEWAL

  • Department of State
    Apr 4, 2025PIID 191NLE22P0099NAICS 541519PSC 7A21AWARDUSAspending ↗

    NEW PURCHASE ORDER IN THE AMOUNT OF $63,640.00 FOR OPENTEXT SUPPORT WITH A PERFORMANCE PERIOD OF 10/01/2022 - 09/30/2023. THIS REQUIREMENT IS IN SUPPORT OF INL/RM IN WASHINGTON, DC.

  • Department of Homeland Security$839,916
    Mar 25, 2025PIID HSSCCG16J00081NAICS 541519PSC 7050AWARDUSAspending ↗

    IGF::OT::IGF LEANKIT SOFTWARE MAINTENANCE

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 541519

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.