Federal Contractor Profile
Equinix, INC.
$189M obligated·125 awards·23 agencies·5 NAICS
Federal Contracts
Showing award actions 151–200 of 449 funded award actions, most recent first.
- Contracts with positive obligations
- 125
- Funded award actions shown
- 449
- 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 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 |
| Jul 27, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0164 | 541519 | EQUINIX SUPPORT SERVICES | $5K |
| Jun 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0332 | 541519 | ECLOUD ACCESS SERVICE | $434K |
| Jun 27, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0038 | 541519 | SECURE DATA CENTER CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | $291K |
| Jun 14, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0332 | 541519 | ECLOUD ACCESS SERVICE | $12K |
| Jun 14, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR22F00000122 | 541519 | EQUINIX CLOUD CONNECTION SERVICES | $856K |
| Jun 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1354 | 541519 | THERESA E LETELLIER~5713480878 | $51K |
| Jun 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0433 | 541519 | EQUINIX SITE PREP, INSTALL AND DCAAS SUPPORT | $1.6M |
| Jun 6, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $3K |
| Jun 2, 2022 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320620P0022 | 541519 | ENTERPRISE DATA ANALYTICS - NETWORK CONNECTIVITY | $175K |
| May 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $86K |
| May 26, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $656K |
| May 26, 2022 | 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 | $1.3M |
| May 25, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0134 | 541519 | NRC REQUIRES ZERO-HOP CONNECTIVITY TO CSPS AND ICPS AND THE NRC NETWORK TO PROVIDE NRC HQ AND FIELD SITES WIDE AREA NETWORK CONNECTIVITY AND ACCESS TO MULTIPLE CLOUD ENVIRONMENTS AND O365. | $19K |
| Apr 29, 2022 | Department of JusticeHEADQUATERS | 15DDHQ20F00000665 | 541519 | LEASE OF PRIVATE CAGE WITH CIRCUIT BASED POWER AT EQUINIX DATA CENTER WITH CROSS CONNECTS | $721K |
| Apr 27, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $592K |
| Apr 21, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $640K |
| Apr 1, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $326K |
| Mar 31, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0241 | 541519 | DCAAS SUPPORT SERVICES | $1.1M |
| Mar 23, 2022 | Department of JusticeFBI-JEH | DJF161200P0006383 | 541519 | THIS PURCHASE ORDER REPRESENTS A DIRECT AWARD OF ONE BASE YEAR PERIOD. FOUR OPTION YEAR PERIODS SHALL EACH BE EXERCISED AT THE GOVERNMENT'S DISCRETION. THE SUCCEEDING CONTRACTING OFFICER IS MR. MICHAEL L. WHITE (MICHAEL.WHITE5@IC.FBI.GOV). IGF::OT::IGF | $292K |
| Mar 11, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000128 | 541519 | IFG::OT::IGF EQUINIX CLOUD CONNECTION | $172K |
| Mar 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0031 | 518210 | AWARD FOR DATA CENTER AND COLOCATION HOSTING SERVICES. | $489K |
| Mar 9, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $918K |
| Mar 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1354 | 541519 | THERESA E LETELLIER~5713480878 | $17K |
| Mar 4, 2022 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522F00464973 | 541519 | UTILITY SERVICES | $106K |
| Mar 4, 2022 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314522F00464973 | 541519 | UTILITY SERVICES | $2K |
| Feb 28, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0164 | 541519 | EQUINIX SUPPORT SERVICES | $4K |
| Feb 18, 2022 | 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 | $6K |
| Feb 16, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $699K |
| Feb 9, 2022 | 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. | $4K |
| Feb 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $160K |
| Feb 3, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $388K |
| Feb 1, 2022 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $2K |
| Jan 13, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $100K |
| Jan 6, 2022 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $113K |
| Jan 5, 2022 | 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. | $148K |
| Dec 20, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $28K |
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