Federal Contractor Profile
American Wordata, INC
$134M obligated·2,575 awards·27 agencies·34 NAICS
Federal Contracts
Showing award actions 1–50 of 2,617 funded award actions, most recent first.
- Contracts with positive obligations
- 2,575
- Funded award actions shown
- 2,617
- Obligations shown
- $134M
- Awarding agencies
- 27
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000199 | 541519 | TONER & WASTE CARTRIDGES FOR THE CIVIL DIVISION'S FLEET OF VERSALINK C625 MFDS | $15K |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1736 | 541519 | QTY 45- DELL PRO PRECISION 5 SERIES 16 LAPTOPS USING THE TRB-APPROVED REPLACEMENT CONFIGURATION FOR THE END-OF-LIFE DELL PRO MAX 16, INCLUDING INTEGRATED 5G MOBILE BROADBAND/WWAN CAPABILITY. | $318K |
| Sep 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0164 | 541519 | CONFERENCE CAM | $794 |
| Sep 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P1324 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $56K |
| Sep 24, 2026 | Department of JusticeFBI-JEH | 15F06726F0001807 | 541519 | DELL LAPTOPS QUOTE AWDQ342617 | $28K |
| Sep 23, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0112 | 541519 | USB WEBCAMS | $34K |
| Sep 21, 2026 | Department of JusticeFBI-JEH | 15F06726F0001635 | 541519 | LAPTOPS | $98K |
| Sep 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1286 | 541519 | ORDER OF QTY 50 BELKIN RED BLACK SECURE KVM 2 PORT DH EU (HARDWARE) | $51K |
| Sep 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1287 | 541519 | ORDER FOR QTY 50 BELKIN RED/BLACK SECURE KVM DUAL PORT FOR DH IO (HARDWARE) | $51K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA735 | 541519 | JETSON THOR DEVELOPER KIT | $26K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA739 | 541519 | DELL SERVER PERCISION 7960 RACK X2 | $15K |
| Aug 25, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0128 | 334111 | POLY V4310 WIRELESS HEADSET WITH CHARGING STATION, USB-C CONNECTION, PURCHASE SUPPORTS MIGRATING JABBER/VOIP TELEPHONES TO MICROSOFT TEAMS CALLING | $31K |
| Aug 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426C0092 | 541512 | POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | $520K |
| Aug 11, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS26F00000118 | 541519 | FY26 REQUIREMENT NCS CLASSIFIED SERVICE DESK HARDWARE INVENTORY REFRESH TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $172K |
| Aug 11, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0136 | 541519 | CAT6A PATCH CABLES | $12K |
| Jul 31, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026F00000020 | 541519 | DELL COMPUTER MONITORS AND MONITOR ARMS FOR REGIONAL RESPONSE COORDINATION CENTER (RRCC) AND JOINT INFORMATION CENTER (JIC) TO SUPPORT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 RESPONSE OPERATIONS. | $110K |
| Jul 21, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE359 | 541519 | ENCRYPTED THUMB DRIVES | $66K |
| Jul 9, 2026 | Department of DefenseNAVSEA HQ | N0002426FG426 | 541519 | MOBILE TV STAND | $1K |
| Jul 7, 2026 | Department of DefenseTRIDENT REFIT FACILITY | N4446626P0078 | 423430 | TABLETS, KEYBOARDS, CASES | $68K |
| Jul 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA516 | 541519 | INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL | $70K |
| Jun 24, 2026 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 13ADDC26F0006 | 541519 | HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113 | $36K |
| Jun 24, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | W50S8U26FA054 | 334111 | PROCUREMENT OF 30 UPS DEVICES | $52K |
| Jun 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA464 | 541519 | TS-1XT NSA/CSS EPL LISTED DEGAUSSER | $16K |
| Jun 16, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243226FNE400235 | 541519 | PURCHASE 49" CURVED MONITORS 30QTY. | $27K |
| Jun 16, 2026 | Department of DefenseFA8204 AFNWC PZBG | FA820426FB006 | 334111 | THIS ORDER IS TO PROCURE CISCO HARDWARE FOR THE INITIAL STAND-UP AND ATO OF THE NEW CLASSIFIED NETWORK, ICENET. | $2.0M |
| Jun 15, 2026 | Department of DefenseW6QK ACC-RI | W519TC26FA356 | 334111 | CONSUMABLES FOR ARCYBER TO TRANSITION NETWORK INFRASTRUCTURES TO MORE TRADITIONAL THICK CLIENT ENVIRONMENT; CURRENT EQUIPMENT REQUIRES REPLACEMENT. | $151K |
| Jun 12, 2026 | Department of DefenseFA5570 501 CSW RCO | FA557026F0054 | 334111 | NETWORK AND COMMUNICATE EQUIPMENT | $132K |
| Jun 12, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0096 | 541519 | SWITCHES IN ACCORDANCE WITH AWDATA QUOTE AWDQ338168. QTY: 1 LOT. | $94K |
| Jun 4, 2026 | Department of DefenseCOMMANDING OFFICER | N6832226FK016 | 541519 | MULTIPLE TTI CABLES, MULTIPLE LENGTHS, CAT6 STRANDED UTP BOOTED PVC PATCH CABLE | $43K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0150 | 335921 | CABLES | $2K |
| May 12, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB087 | 334111 | ENCRYPTED HARD DRIVES | $43K |
| May 12, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0127 | 541519 | FOR THE PURCHASE AND DELIVERY OF SERVERS IAW ATTACHMENT 1 - QUOTE | $106K |
| May 8, 2026 | Department of JusticeFBI-JEH | 15F06723F0001055 | 541519 | ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC. | $226K |
| May 4, 2026 | Department of DefenseCOMMANDING OFFICER | N6308226F6007 | 541519 | 22" & 24" MONITORS | $232K |
| Apr 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0060 | 541519 | US HUB | $2K |
| Apr 29, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG059 | 541519 | DELL LICENSE RENEWAL PO# 4523143032 | $5K |
| Apr 27, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG060 | 541519 | STARTECH USB-C ETHERNET ADAPTER PO# 4523139756 | $11K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0058 | 541519 | USB | $801 |
| Apr 17, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5925 | 334111 | COMPUTER | $13K |
| Mar 20, 2026 | Department of DefenseFA4814 6 CONS PK | FA481426FB019 | 541519 | SEWP 370480, SPID1135, KVMS CENTCOM | $55K |
| Mar 19, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303025FHC400033 | 541519 | LEARNING NUCLEUS HOSTING AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE ENTERPRISE-LEVEL FEDRAMP HOSTING, TIER 3 END-USER ISSUE RESOLUTION, AND CHANGE ORDER IMPLEMENTATION IN SUPPORT OF THE LEARNING NUCLEUS, LEARNING MANAGEMENT SYSTEM. | $442K |
| Dec 30, 2025 | Department of DefenseFA2041 AFNWC/PZHL | FA204126FB001 | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE 100 VERTIV KVMS CYBEX SC 945 DPH SECURE DESKTOP KVM (SC945DPH-400) IN ACCORDANCE WITH GENERAL SERVICES ADMINISTRATION EBUY REQUEST FOR QUOTATION RFQ1787414. | $94K |
| Dec 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00007 | 541519 | APC UPS IS REQUIRED TO SUPPORT ICE SURGE AT FLETC CHARLESTON, SC TRAINING SITE. | $29K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0881 | 541519 | BELKIN KVM & NIC CARDS | $1K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0241 | 541519 | TONER | $3K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25P0468 | 334111 | CORNING-C TKT-UNICAM-PFC UNICAM HI-PERFORMANCE TOOLKIT | $15K |
| Sep 29, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FA015 | 334111 | ISS BLDG 302 NETWORK INFRASTRUCTURE UPGRADE BASIC | $233K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002096 | 541519 | DCU PDU AND RACKS | $24K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725P0001203 | 335999 | CABLING SUPPLIES | $26K |
| Sep 26, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8125FA019 | 334111 | APC - APC SMART-UPS, LINE INTERACTIVE, 1500VA, RACKMOUNT 2U, 120V; MANUFACTURER PART NUMBER: SMT1500RM2UCUS | $65K |
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