Money · Federal contracts
FEDSTORE CORPORATION
$5,419,654.98 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- CA6PTFD9GKK3
- Parent company
- FEDSTORE CORPORATION (this vendor is its own parent)
- Registered address
- BETHESDA, MD, district MD-08
- Other names on record
- None listed
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $5,419,654.98
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $5,419,654.98 |
| District where the work is done | Contract dollars |
|---|---|
| TX-35Greg Casar | $4,894,830.53 |
| MD-08Jamie Raskin | $471,165.92 |
| LA-01Steve Scalise | $53,658.53 |
Fiscal year 2026: $40,060,711.17
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $26,816,386.23 |
| Department of Justice | $10,601,156.04 |
| Department of Defense | $1,584,915.38 |
| Department of Health and Human Services | $871,254.19 |
| Department of Energy | $186,999.33 |
| District where the work is done | Contract dollars |
|---|---|
| MD-08Jamie Raskin | $12,953,869.89 |
| DC-98Eleanor Holmes Norton | $8,435,503.73 |
| TX-35Greg Casar | $4,748,460.59 |
| UT-01Blake D. Moore | $4,446,575.78 |
| MD-04Glenn Ivey | $3,762,000 |
| IL-07Danny K. Davis | $1,114,098 |
| OH-11Shontel M. Brown | $1,100,849.52 |
| WV-02Riley M. Moore | $756,587.23 |
| TX-21Chip Roy | $507,997.26 |
| MS-04Mike Ezell | $352,779 |
| MO-03Robert F. Onder, Jr. | $286,363.60 |
| VA-07Eugene Simon Vindman | $283,503.44 |
| SC-02Joe Wilson | $275,262.80 |
| MD-05Steny H. Hoyer | $252,011.76 |
| NC-07David Rouzer | $249,820.63 |
| TN-03Charles J. "Chuck" Fleischmann | $186,999.33 |
| VA-09H. Morgan Griffith | $164,774.89 |
| AL-01Barry Moore | $139,795.32 |
| FL-13Anna Paulina Luna | $94,147.06 |
| IN-07André Carson | $87,961.86 |
| WI-03Derrick Van Orden | $52,235.30 |
| MD-06April McClain Delaney | $48,828.60 |
| GA-12Rick W. Allen | $45,159.82 |
| AR-02J. French Hill | $43,721.96 |
| WA-09Adam Smith | $10,705.88 |
| PA-03Dwight Evans | $2,995 |
| IL-12Mike Bost | $2,995 |
| CA-39Mark Takano | $0 |
| ID-02Michael K. Simpson | $0 |
| NC-04Valerie P. Foushee | $0 |
| OH-01Greg Landsman | $0 |
| WA-05Michael Baumgartner | -$11,731.01 |
| NC-11Chuck Edwards | -$333,561.08 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C10B24F0354STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | Department of Veterans Affairs | CLEVELAND, OH-11 | $44,545,555.04 | Ends September 17, 2027 |
| 36C10B24F0362OKTA CLOUD IDENTITY-AS-A-SERVICE (IDAAS) ACTIVE MONTHLY ACCESS USERS (AMAU) LICENSES AND ASSOCIATED SUPPORT. | Department of Veterans Affairs | WASHINGTON, DC-98 | $19,608,688.93 | Ends September 16, 2027 |
| 36C10B22F0224EO14042: TAPELESS BACKUP ENCRYPTION BASE PERIOD | Department of Veterans Affairs | CHICAGO, IL-07 | $15,370,053.81 | Ends March 28, 2027 |
| 36C10B25F0024PEGA FTE SOFTWARE LICENSING | Department of Veterans Affairs | AUSTIN, TX-35 | $13,698,280.44 | Ends October 31, 2027 |
| 15PTDD25F00000022PEGACLOUD SUBSCRIPTION | Department of JusticeOffice of Justice Programs | ROCKVILLE, MD-08 | $11,370,750.14 | Ends September 27, 2027 |
| 15F06724F0001703PEGA SOFTWARE AND LICENSING | Department of JusticeFederal Bureau of Investigation | HYATTSVILLE, MD-04 | $10,306,289 | Ends July 8, 2027 |
| 75N98123F00001FEDSTORE CORP AWARD OF DEFENSE COMMISSARY AGENCY DECA LEXMARK MANAGED PRINT SERVICES BASE PERIOD CLINS 0001 - 0010 LEASED LEXMARK PRINTERS + SERVICES OCONUS/CONUS | Department of Health and Human ServicesNational Institutes of Health | ROCKVILLE, MD-08 | $6,137,755.22 | Ends September 25, 2026 |
| 36C10B26F0255VA 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 | SALT LAKE CITY, UT-01 | $4,443,580.78 | Ends July 31, 2027 |
| 36C24723F0657GET WELL NETWORK SOFTWARE | Department of Veterans Affairs | ROCKVILLE, MD-08 | $3,787,450.48 | Ends November 30, 2027 |
| 36C10B24F0107PEGA SOFTWARE AND MAINTENANCE. | Department of Veterans Affairs | ROCKVILLE, MD-08 | $3,692,983.25 | Ends May 20, 2027 |
| 75H70422F80004INTERNATIONAL BUSINESS MACHINE (IBM) ADVANCED INTERACTIVE EXECUTIVE (AIX) HARDWARE (HW) AND SOFTWARE (SW) MAINTENANCE SUPPORT SERVICES | Department of Health and Human ServicesIndian Health Service | ROCKVILLE, MD-08 | $3,656,965.07 | Ends December 31, 2026 |
| 36C10B24F0234EDIFECS LICENSING AND MAINTENANCE | Department of Veterans Affairs | WASHINGTON, DC-98 | $2,637,845.46 | Ends July 31, 2026 |
| 36C24722P0769GET WELL NETWORK SOFTWARE | Department of Veterans Affairs | COLUMBIA, SC-02 | $1,977,489.01 | Ends July 31, 2027 |
| 36C10B26F0039BRAND NAME OPENTEXT SECURITY FORTIFY STATIC CODE ANALYZER SOFTWARE MAINTENANCE AND SUPPORT. | Department of Veterans Affairs | ROCKVILLE, MD-08 | $1,872,023.24 | Ends December 9, 2026 |
| HT001521F0184PRINTERS AND MANAGED PRINT SERVICES | Department of DefenseDefense Health Agency | BILOXI, MS-04 | $1,763,895 | Ends March 31, 2027 |
| 15F06725F0001218PEGA ANNUAL RENEWAL FOR FACE AND NICS | Department of JusticeFederal Bureau of Investigation | CLARKSBURG, WV-02 | $1,476,620.14 | Ends July 30, 2027 |
| 36C26023F0495GETWELLNETWORK LICENSES FOR PORTLAND VAHCS | Department of Veterans Affairs | BETHESDA, MD-08 | $1,342,996.19 | Ends September 14, 2027 |
| 36C10B22F0281RADIO AND PAGING SYSTEMS MAINTENANCE & SUPPORT | Department of Veterans Affairs | COLUMBIA, MO-03 | $1,199,431.80 | Ends February 14, 2027 |
| 36C10B25F0243THIS 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. | Department of Veterans Affairs | WASHINGTON, DC-98 | $1,110,791.17 | Ends August 31, 2027 |
| HT001123F0051PRINTERS AND SUPPORT FOR FORT LEE. | Department of DefenseDefense Health Agency | SAN ANTONIO, TX-21 | $1,096,839.40 | Ends August 6, 2027 |
| 36C10B24F0373SFD PRINTERS AND MFD PRINTERS | Department of Veterans Affairs | BETHESDA, MD-08 | $824,474.16 | Ends September 15, 2026 |
| 36C24625F0127GETWELL NETWORK INTERACTIVE PATIENT CARE SYSTEM SERVICES | Department of Veterans Affairs | ASHEVILLE, NC-11 | $750,976.31 | Ends July 31, 2027 |
| 36C26023F0445LYNX UPGRADE AND MAINTENANCE | Department of Veterans Affairs | SPOKANE, WA-05 | $698,711.72 | Ends August 31, 2027 |
| 36C10B23F0170CISCO AND COMMVAULT BRAND NAME HARDWARE AND SOFTWARE MAINTENANCE FOR THE VA | Department of Veterans Affairs | ROCKVILLE, MD-08 | $687,386.58 | Ends June 29, 2027 |
| 36C10B24F0254GETWELL NETWORK SUPPORT - DURHAM VAHCS | Department of Veterans Affairs | BETHESDA, MD-08 | $647,016.56 | Ends July 31, 2027 |
| HT001125FE004PRINTERS AND MANAGED PRINT SERVICES FOR TRAVIS AIR FORCE BASE. | Department of DefenseDefense Health Agency | SAN ANTONIO, TX-21 | $621,295.53 | Ends September 2, 2026 |
| HT001125F0082PRINTERS FOR IRWIN COMMUNITY OF HOSPITAL. | Department of DefenseDefense Health Agency | SAN ANTONIO, TX-21 | $621,203.82 | Ends July 14, 2027 |
| HT001522F0161MANAGED PRINT SERVICES FORT RUCKER | Department of DefenseDefense Health Agency | FORT NOVOSEL, AL-01 | $557,447.13 | Ends January 31, 2027 |
| HC102825F0359PEGA LICENSE RENEWAL | Department of DefenseDefense Information Systems Agency | FORT GEORGE G MEADE, MD-05 | $496,507.68 | Ends March 31, 2027 |
| 36C10A21F0007PAGERR MAINTENANCE BAY PINES VAMC | Department of Veterans Affairs | ROCKVILLE, MD-08 | $489,066.33 | Ends March 31, 2026 |
| 36C24624F0204GETWELL NETWORK LICENSE RENEWAL AND MAINTENANCE SERVICE PLAN | Department of Veterans Affairs | SALEM, VA-09 | $483,434.12 | Ends July 31, 2027 |
| 36C25922F0269UDI TRACKER INVITA ANNUAL SUBSCRIPTION | Department of Veterans Affairs | ROCKVILLE, MD-08 | $445,417.79 | Ends April 24, 2027 |
| 36C10A24F0052PRINTER MAINTENANCE SUPPORT. | Department of Veterans Affairs | INDIANAPOLIS, IN-07 | $407,548.50 | Ends August 5, 2027 |
| 89243125FSC400729DOE SCIENCE ADOBE ETLA RENEWAL | Department of Energy | OAK RIDGE, TN-03 | $396,076.90 | Ends December 8, 2026 |
| HT001123F0049PRINTERS AND SUPPORT FOR REYNOLDS ARMY COMMUNITY HOSPITAL (RACH). | Department of DefenseDefense Health Agency | SAN ANTONIO, TX-21 | $391,279.32 | Ends February 28, 2027 |
| 89243123FSC400483ADOBE ACROBAT PRO DOE ETLA SUBSCRIPTIONS | Department of Energy | OAK RIDGE, TN-03 | $389,443.22 | Ends December 8, 2024 |
| 36C26023F0402GETWELL EQUIPMENT AND INSTALLATION | Department of Veterans Affairs | BETHESDA, MD-08 | $361,815.73 | Ends March 31, 2026 |
| HQ051618P0046HYBRID STORAGE SYS W/BACK UP | Department of DefenseDefense Media Activity | MARCH ARB, CA-39 | $358,737.92 | Ends July 5, 2018 |
| 36C10B26F0099REQUIREMENT 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. | Department of Veterans Affairs | ROCKVILLE, MD-08 | $320,441.37 | Ends March 15, 2027 |
| 36C10B26F0325LOADRUNNER EXECUTIVE ORDER 14398 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | Department of Veterans Affairs | ROCKVILLE, MD-08 | $317,810.57 | Ends September 27, 2027 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.