UNISTAR-SPARCO COMPUTERS, INC. Federal Contracts — Government Award History
Total (All Time)$33M
Latest FY$1M
Primary AgencyDepartment of Defense
UNISTAR-SPARCO COMPUTERS, INC. has received $33M in total federal contract awards
across 8 fiscal year(s). ▼ 66.9% vs FY2025 Peak year was FY2021 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 8건 | Department of Defense | |
| FY2025 | $3.2M | 20건 | Department of Defense | |
| FY2024 | $6.7M | 44건 | Department of Defense | |
| FY2023 | $2.7M | 51건 | Department of Defense | |
| FY2022 | $3.8M | 63건 | Department of Justice | |
| FY2021 | $7.8M | 123건 | National Science Foundation | |
| FY2020 | $3.9M | 23건 | Department of Defense | |
| FY2019 | $4.3M | 17건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-06 | Department of Defense | $1.3M | FLIR X8581HS SLS |
| 2024-06-18 | Department of Defense | $1.1M | VISHNU APPLIANCE |
| 2024-07-18 | Department of Defense | $1.0M | VISHNU APPLIANCE |
| 2020-12-10 | National Science Foundation | $969,653 | CUI MARKING TOOL |
| 2016-07-07 | Department of Homeland Security | $839,916 | IGF::OT::IGF LEANKIT SOFTWARE MAINTENANCE |
| 2019-09-27 | Department of Defense | $730,965 | SOFTWARE |
| 2023-12-22 | Department of Defense | $726,778 | ANACAPA MICRO PRODUCTS – ASPEN SYSTEMS – CLUSTER COMPUTE NODES |
| 2023-12-21 | Department of Defense | $726,778 | ANACAPA EQUIPMENT ASPEN SYSTEMS CLUSTER COMPUTER NODES |
| 2019-06-12 | Department of Defense | $634,756 | IGF::OT::IGF / DOCAVE |
| 2020-09-25 | Department of Defense | $619,616 | ADOBE ACROBAT PRO ENTERPRISE TERM LICENSE |
| 2019-12-16 | Department of Defense | $555,906 | STREAK CAMERA |
| 2019-09-30 | Office of Personnel Management | $547,649 | RENEWAL OF ADOBE ACROBAT PRO DC LICENSE |
| 2024-04-01 | Department of Defense | $546,470 | IPSWITCH 2401 |
| 2025-06-17 | Department of Defense | $528,811 | IPSWITCH 2501 ORIGINAL EQUIPMENT MANUFACTURER (OEM) |
| 2020-09-23 | Department of Defense | $498,315 | ORDER 5613 |
| 2021-09-16 | Department of Defense | $477,844 | ORDER 9306 |
| 2022-02-09 | Department of Justice | $474,894 | SYMANTEC SUPPORT RENEWAL POP: 03/04/2022 TO 03/03/2023 |
| 2025-12-10 | Department of Defense | $448,750 | ACQID 21849AXIS XPQ 1785 |
| 2019-05-28 | Department of Defense | $405,104 | ADOBE SOFTWARE UPGRADES AND MAINTENANCE |
| 2022-03-14 | Department of Defense | $390,556 | 19D0045 ORDER 10467 |