Federal Contractor Profile
Equinix, INC.
$175M obligated·122 awards·23 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 429 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $3K |
| Jun 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0433 | 541519 | EQUINIX SITE PREP, INSTALL AND DCAAS SUPPORT | $1.6M |
| 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 |
| Dec 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00000296 | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $907K |
| Dec 16, 2021 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C18F00001336 | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $148K |
| Nov 23, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $21K |
| Oct 27, 2021 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301119FSS2100TW | 541519 | NETWORK HOSTING | $38K |
| Sep 29, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $37K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0113 | 541519 | MIAMI NAP CO-LOCATION SERVICES CAGE | $169K |
| Sep 24, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0332 | 541519 | ECLOUD ACCESS SERVICE | $408K |
| Sep 14, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000128 | 541519 | IFG::OT::IGF EQUINIX CLOUD CONNECTION | $260K |
| Sep 13, 2021 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC19FR0000132 | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $1.2M |
| Aug 30, 2021 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001521F0164 | 541519 | EQUINIX SUPPORT SERVICES | $172K |
| Aug 13, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F0583 | 541519 | COLOCATION SERVICES | $459K |
| Aug 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0630 | 541519 | ECLOUD SUPPORT SERVICES | $17K |
| Jul 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J20C0031 | 518210 | AWARD FOR DATA CENTER AND COLOCATION HOSTING SERVICES. | $12K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND18FNB180414 | 541519 | EQUINIX RENEWAL | $24K |
| Jul 9, 2021 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1519F00032 | 541519 | DATA CENTER SERVICES. | $73K |
| Jul 6, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119P10534 | 517311 | FDA CLOUD INTERCONNECT SERVICES AND SUPPORT | $213K |
| Jun 25, 2021 | Department of JusticeHEADQUATERS | 15DDHQ20F00000665 | 541519 | LEASE OF PRIVATE CAGE WITH CIRCUIT BASED POWER AT EQUINIX DATA CENTER WITH CROSS CONNECTS | $3K |
| Jun 15, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000128 | 541519 | IFG::OT::IGF EQUINIX CLOUD CONNECTION | $24K |
| Jun 11, 2021 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM21F0042 | 541519 | EQUINIX DATA CENTER HOSTING | $171K |
| May 26, 2021 | 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 | $2.0M |
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