Federal Contractor Profile
Equinix, INC.
$189M obligated·125 awards·23 agencies·5 NAICS
Federal Contracts
Showing award actions 101–150 of 370 funded award actions, most recent first.
- Contracts with positive obligations
- 125
- Funded award actions shown
- 370
- Obligations shown
- $189M
- Awarding agencies
- 23
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0332 | 541519 | ECLOUD ACCESS SERVICE | $475K |
| Aug 30, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10534 | 517311 | FDA CLOUD INTERCONNECT SERVICES AND SUPPORT | $237K |
| Aug 18, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $1.2M |
| Aug 14, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $67K |
| Jul 28, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000754 | 541519 | INTER-CONNECTIVITY AND WIDE AREA NETWORK (WAN) SERVICES. | $865K |
| Jul 19, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000637 | 541519 | ICP EXPANSION EQUIPMENT AND SERVICES. | $72K |
| Jul 13, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $2K |
| Jun 22, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C23F00000637 | 541519 | ICP EXPANSION EQUIPMENT AND SERVICES. | $172K |
| Jun 7, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $972K |
| Jun 7, 2023 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM23F0029 | 541519 | DATA CENTER HOSTING | $192K |
| Jun 7, 2023 | Department of DefenseNIWC ATLANTIC | N6523622F0433 | 541519 | EQUINIX SITE PREP, INSTALL AND DCAAS SUPPORT | $2.5M |
| May 26, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000046 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOW THE DHS WIDE AREA NETWORK (WAN), ONENET, TO DIRECTLY INTERCONNECT TO THE CLOUD SERVICE PROVIDER (CSP) NETWORKS WITH ZERO HOP NETWORK CONNECTIVITY. THIS IS REQUIRED TO MAINTAIN SYSTEM FUNCTIONALITY BY REDUCIN | $1.5M |
| May 17, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000122 | 541519 | EQUINIX CLOUD CONNECTION SERVICES | $1.2M |
| May 4, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $13K |
| May 4, 2023 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC21FR0000046 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOW THE DHS WIDE AREA NETWORK (WAN), ONENET, TO DIRECTLY INTERCONNECT TO THE CLOUD SERVICE PROVIDER (CSP) NETWORKS WITH ZERO HOP NETWORK CONNECTIVITY. THIS IS REQUIRED TO MAINTAIN SYSTEM FUNCTIONALITY BY REDUCIN | $22K |
| May 1, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $579K |
| May 1, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0173 | 541519 | EQUINIX CONSOLIDATED SERVICES | $650 |
| Apr 6, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0038 | 541519 | SECURE DATA CENTER CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | $291K |
| Apr 4, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $2K |
| Mar 8, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0005 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UPS AND LOCKED BATTERY CABINETS TO HOST FSA'S MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS) ROUTERS TO SUPPORT FSA'S AMAZON WEB SERVICES (AWS) DATA CONNECTIONS. | $79K |
| Feb 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0620 | 541519 | PRIVATE CAGE WITH KVA BASED POWER | $80K |
| Feb 13, 2023 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $133K |
| Feb 13, 2023 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $700K |
| Jan 19, 2023 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $367K |
| Jan 19, 2023 | Department of EducationFSA ACQUISITIONS OFFICE | 91003119F0005 | 541519 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UPS AND LOCKED BATTERY CABINETS TO HOST FSA'S MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS) ROUTERS TO SUPPORT FSA'S AMAZON WEB SERVICES (AWS) DATA CONNECTIONS. | $110K |
| Jan 3, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $790K |
| Dec 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $1.1M |
| Dec 15, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $313K |
| Dec 12, 2022 | Department of JusticeHEADQUATERS | 15DDHQ23F00000088 | 541519 | THIS IS NEW DAC THAT IS CREATE DO TO THE OLD DAC D-23-TC-0041 CLIN WERE CHANGE AND THE FUNDING WAS INCREASE. | $1.5M |
| Dec 6, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $15K |
| Nov 30, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $28K |
| Nov 22, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $77K |
| Nov 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $362K |
| Oct 24, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $67K |
| Sep 29, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $27K |
| Sep 29, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000122 | 541519 | EQUINIX CLOUD CONNECTION SERVICES | $80K |
| Sep 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $213K |
| Sep 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $169K |
| Sep 20, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0173 | 541519 | EQUINIX CONSOLIDATED SERVICES | $229K |
| Sep 19, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $2K |
| Sep 14, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $1.2M |
| Sep 7, 2022 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT22FR0000110 | 541519 | DHS/S&T DATA CENTER 3 SOLUTION | $587K |
| Aug 31, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0164 | 541519 | EQUINIX SUPPORT SERVICES | $4K |
| Aug 25, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10534 | 517311 | FDA CLOUD INTERCONNECT SERVICES AND SUPPORT | $224K |
| Aug 19, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $325K |
| Aug 18, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000122 | 541519 | EQUINIX CLOUD CONNECTION SERVICES | $99K |
| Aug 16, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0578 | 541519 | EQUINIX DCAAS SUPPORT | $258K |
| Aug 12, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $348K |
| Aug 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $499K |
| Jul 29, 2022 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $99K |
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