Federal Contractor Profile
Cisco Systems INC
$1.7B obligated·234 awards·16 agencies·27 NAICS
Federal Contracts
Showing award actions 1–50 of 334 funded award actions, most recent first.
- Contracts with positive obligations
- 234
- Funded award actions shown
- 334
- Obligations shown
- $1.7B
- Awarding agencies
- 16
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 December 19, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF184 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Sep 12, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0031 | 541519 | CISCO MAINTENANCE TASK ORDER | $299K |
| Jul 10, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25KG553 | 541519 | LICENSE FOR SLIDO AUDIENCE ENGAGEMENT PLATFORM TO SUPPORT INTERACTIVE Q&A, POLLING, AND REAL-TIME FEEDBACK DURING VIRTUAL AND HYBRID EVENTS AT THE U.S. DEPARTMENT OF STATE. | $11K |
| Jun 9, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000125F0016 | 541519 | CISCO MAINTENANCE DELIVERY ORDER: INFINTEVISION/STRONGLEPTON | $788K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0290 | 334111 | CISCO EQUIPMENT PACKAGE | $38K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1388 | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1293 | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1294 | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0524 | 541519 | CISCO MONITORING SERVICES FOR GLOBAL WIRELESS SOLUTION | $1.9M |
| Jul 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0524 | 541519 | CISCO MONITORING SERVICES FOR GLOBAL WIRELESS SOLUTION | $3.9M |
| Jun 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0524 | 541519 | CISCO MONITORING SERVICES FOR GLOBAL WIRELESS SOLUTION | $1.9M |
| Jun 29, 2023 | Department of DefenseFA8612 AFLCMC C3BM C3 | FA861223CB013 | 541512 | ABMS: SOFTWARE DEFINED WIDE AREA NETWORK | $3K |
| Sep 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0916 | 541519 | PURCHASE ORDER FOR CISCO SMALL INSTALLATION PROJECTS WIFI AND LAN WAN. | $15K |
| Sep 30, 2022 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7422P0007 | 541519 | CISCO DIGITAL LEARNING ALL ACCESS | $17K |
| Sep 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1806 | 541512 | THIS IS AN ORDER FOR WLAN AND WIFI INSTALLLATION SUPPORT SERVICES. | $30K |
| Sep 23, 2022 | Department of StateU.S. EMBASSY TASHKENT | 19UZ8022P1150 | 517311 | NON-ENTERPRISE WIFI - CMR, DCR, AND MSGQ | $45K |
| Jul 18, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0846 | 541519 | PURCHASE ORDER FOR CISCO SMALL INSTALLATION PROJECTS WIFI AND LAN WAN. | $99K |
| Jun 17, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $163K |
| Jun 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $603K |
| Apr 8, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $21K |
| Mar 4, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $199K |
| Dec 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $91K |
| Dec 3, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $1.9M |
| Dec 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $2.3M |
| Oct 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0194 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $1.6M |
| Oct 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $47M |
| Oct 1, 2021 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283522FG050 | 511210 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $11K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1806 | 541512 | THIS IS AN ORDER FOR WLAN AND WIFI INSTALLLATION SUPPORT SERVICES. | $149K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $101K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $747K |
| Sep 17, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $2.6M |
| Sep 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $1.3M |
| Aug 28, 2021 | Department of StateU.S. EMBASSY ABIDJAN | 191V1021P0749 | 517919 | ANNEX WIFI | $33K |
| Aug 28, 2021 | Department of StateU.S. EMBASSY ABIDJAN | 191V1021P0754 | 517919 | MSGQ WIFI | $33K |
| Aug 28, 2021 | Department of StateU.S. EMBASSY ABIDJAN | 191V1021P0758 | 517919 | VMB WIFI | $35K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABIDJAN | 191V1021P0741 | 517919 | CMR WIFI | $53K |
| Aug 27, 2021 | Department of StateU.S. EMBASSY ABIDJAN | 191V1021P0748 | 517919 | DCR WIFI | $37K |
| Aug 2, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521P13250013 | 541519 | CLOUD MEETING | $2K |
| Jul 22, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0196 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $2.2M |
| Jul 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0169 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $10M |
| Jul 14, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0193 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $484K |
| Jul 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0194 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $606K |
| Jul 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0179 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $893K |
| Jul 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0189 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $1.2M |
| Jul 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0190 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $4.0M |
| Jun 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0186 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $277K |
| Jun 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0187 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $761K |
| Jun 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0188 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $922K |
| Jun 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0174 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $362K |
| Jun 28, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0173 | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $1.8M |
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