Federal Contractor Profile
Sterling Computers Corporation
$2.7B obligated·17,163 awards·58 agencies·79 NAICS
Federal Contracts
Showing award actions 1–50 of 18,042 funded award actions, most recent first.
- Contracts with positive obligations
- 17,163
- Funded award actions shown
- 18,042
- Obligations shown
- $2.7B
- Awarding agencies
- 58
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0002 | 334111 | IMT CGB-400 GIS LAPTOPS - PRO MAX 16 PLUS, POWER (2) | $13K |
| Aug 28, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000235 | 541519 | CONTRACTOR TO PROVIDE DELL AND LOGITECH PRODUCTS HEREIN. | $67K |
| Aug 28, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0185 | 334111 | CALL ORDER #124 - ASP MTS 7725 SERVER/ARC | $104K |
| Aug 27, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026P0050 | 334111 | LCB ICS SWITCH LIFECYCLE REPLACEMENT FOR VARIOUS ICS SYSTEMS WITHIN THE LOWER COLORADO BASIN. | $96K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0179 | 334111 | CALL ORDER #118 - DELL POWEREDGE R660 RACK SERVER | $180K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0180 | 334111 | CALL ORDER #119 - CCS-FY26_AFRC/JSC DELL DATADOMAIN_EXPANSION-AFRC | $153K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0181 | 334111 | CALL ORDER #120 - DELL ESXI SERVERS - FY26 | $800K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0182 | 334111 | CALL ORDER #121 - CENTAUR V DELL SERVER ORDER | $973K |
| Aug 26, 2026 | Department of JusticeFBI-JEH | 15F06726F0001142 | 334111 | DELL POWEREDGE WARRANTY EXTENSION | $57K |
| Aug 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030140 | 541519 | ENTRUST - HARDWARE SECURITY MODULES (HSMS) ARE A VITAL INFRASTRUCTURE COMPONENT FOR SSA PIV CARD MANAGEMENT AND SSA DERIVED CREDENTIAL MANAGEMENT. DIGITAL KEY MANAGEMENT IS REQUIRED FOR THE ENCRYPTION AND MANAGEMENT OF PUBLIC KEYS IN SUPPORT OF THE H | $100K |
| Aug 26, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000229 | 541519 | CONTRACTOR TO PROVIDE 23 DELL PRO 16 PLUS (PB16250) BASE, 46 DELL ULTRASHARP 27 MONITOR - U2724D, GOV, AND 61 DELL PRO DOCK WD25Z GOV. | $86K |
| Aug 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00012 | 541519 | STERLING COMPUTERS:1110316 [26-004698] | $44K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0174 | 334111 | CALL ORDER #114 - DELL HYPERVISOR HARDWARE SUPPORT RENEWAL 2026 | $20K |
| Aug 26, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0176 | 334111 | CALL ORDER #116 - CSPD - FY26 DELL SPLUNK FORWARDER MAINTENANCE: ECL - KSC | $56K |
| Aug 25, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1TX5 | 334111 | MULTIPLE PART NUMBERS. CISCO NETWORKING RTR/SW. | $30K |
| Aug 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0976 | 541519 | EXTREME NETWORKS MAINTENANCE AND SUPPORT | $646K |
| Aug 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0171 | 334111 | CALL ORDER #112 - UNITY 480 EAST COAST EXPANSION TRAY | $54K |
| Aug 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0172 | 334111 | CALL ORDER #113 - UNITY 480 WEST COAST SAN EXPANSION TRAY | $48K |
| Aug 24, 2026 | Committee for Purchase from People Who Are Blind or Severely DisabledU.S. ABILITYONE COMMISSION | 95044126P0014 | 423430 | DELL LAPTOPS | $28K |
| Aug 23, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000228 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS HEREIN. (STERLING SALES Q-00778616) | $409K |
| Aug 21, 2026 | Department of the InteriorGREAT PLAINS REGIONAL OFFICE | 140R6026P0075 | 334111 | DELL PRO 5 14 (P514260) CTO BASE: QTY 5 | $18K |
| Aug 21, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0169 | 334111 | CALL ORDER #110 - CCS-FY26_AFRC/JSC DELL DATADOMAIN_EXPANSION-JSC | $153K |
| Aug 20, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00184 | 541519 | NETWORK MONITORING TOOL (SAAS) | $87K |
| Aug 19, 2026 | Environmental Protection AgencyLAND, ENFORCEMENT, AND AIR DIVISION | 68HERL26P0292 | 513210 | NAREL ARADDS (ANALYTICAL RADIATION DATA SYSTEM) SOLARWINDS IT CYBERSECURITY AND MANAGEMENT SOFTWARE ANNUAL LICENSE RENEWAL | $27K |
| Aug 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0163 | 334111 | CALL ORDER #109 - DELL POWEREDGE R760/GSFC | $217K |
| Aug 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCBEJ | 334111 | IAW EBUY RFQ1821374, QUOTE Q-0077436 & MAS 47QTCA19D009K. CISCO VOIP LICENSES WITH A POP OF 09/20/26-9/19/27: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2. SVS-FLEXG-SUPT-BAS, QTY 1 EA 3. A-FLEX-SW-15-K9, QTY 1 EA 4. A-FLEX-NUPL-P, QTY 2300 EA 5. A-FLEX-P-UCXN, | $215K |
| Aug 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000222 | 541519 | CONTRACTOR TO PROVIDE DELL MONITORS AND DOCKING STATIONS (STERLING SALES QUOTE Q-00778342) | $566K |
| Aug 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00011 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500043W FOR INFRASTRUCTURE MAINTENANCE SUPPORT TO STERLING COMPUTERS:1110316, IN THE AMOUNT OF $20,172.04 QUOTE# | $20K |
| Aug 14, 2026 | Department of the InteriorNER SERVICES MABO (43000) | 140P4326F0025 | 541519 | CACO FY26 IT STOREFRONT BUY | $40K |
| Aug 14, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0161 | 334111 | CALL ORDER #108 - DELL R670 SERVERS/GRC/VBB0 | $490K |
| Aug 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000217 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS, AS LISTED HEREIN. (STERLING SALES QUOTE Q-00778230) | $14K |
| Aug 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000218 | 541519 | CONTRACTOR TO PROVIDE DELL AND LOGITECH PRODUCTS HEREIN. (STERLING SALES QUOTE Q-00778420) | $38K |
| Aug 11, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00039 | 334111 | ZEBRA AND HEWLETT PACKARD PRINTERS | $116K |
| Aug 11, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000216 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS (PER STERLING QUOTE #Q-00779065) | $31K |
| Aug 11, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000056 | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE A CISCO NETWORK SWITCH TO UPGRADE THE FEMA ENTERPRISE NETWORK (FEN) FOR THE MOBILE EMERGENCY RESPONSE SUPPORT (MERS) FACILITY IN MAYNARD, MASSACHUSETTS. | $22K |
| Aug 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000194 | 541519 | CONTRACTOR TO PROVIDE DELL LAPTOPS AND OTHER IT EQUIPMENT IN ACCORDANCE WITH THIS DELIVERY ORDER AND CONTRACTOR'S QUOTE Q-00778669 DATED 7/21/2026. | $70K |
| Aug 7, 2026 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10425FA4700033 | 541519 | MISSION CRITICAL: NETWORK LICENSES FY 25 OSD-OST SOLARWINDS LICENSES | $74K |
| Aug 7, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00066 | 334111 | RARITAN POWER DISTRIBUTION UNITS (PDUS) AND TEMPERATURE/HUMIDITY SENSORS FOR ASHBURN DATA CENTER, AWARD DOCUMENTS | $96K |
| Aug 7, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0026F0013 | 334111 | ZOOM IT SOLUTION SOFTWARE -FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY POP: AUGUST 11, 2026 THRU AUGUST 10, 2027 WITH UP TO TWO (2) ONE (1) YEAR OPTIONS ENDING 8/10/2029 | $22K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0152 | 334111 | CALL ORDER #105 - FY26 LARC D2 DELL POWEREDGE R760XS RACK SERVER | $34K |
| Aug 4, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0153 | 334111 | CALL ORDER #106 - CCS_FY26_JSC_DELL MAINTENANCE RECORD_ID-2431_2179 | $39K |
| Aug 3, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0151 | 334111 | CALL ORDER #104 - POWEREDGE R670 SERVERS- PURE STORAGE HEAD NODE EXPANSION/AFRC | $114K |
| Jul 31, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000053 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS THE PROCUREMENT OF 93 DELL PRO MAX SLIM FCS1250 DESKTOP IN SUPPORT OF THE MOUNT WEATHER OPERATIONS CENTER. | $282K |
| Jul 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0144 | 334111 | CALL ORDER #101 - DELL SERVER/GSFC | $90K |
| Jul 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0146 | 334111 | CALL ORDER #102 - WINPLOT DELL POWEREDGE SERVERS | $192K |
| Jul 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0147 | 334111 | CALL ORDER #103 - TEST FACILITY OT - END OF YEAR - DELL/GRC | $125K |
| Jul 31, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0047 | 334111 | PURCHASE OF HP LASERJET ENTERPRISE M751DN PRINTERS | $134K |
| Jul 30, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA26F0304 | 334111 | CISCO CATALYST 9200L/IE3100 NETWORK SWITCHES WITH CISCO CERTIFIED TRANSCEIVER MODULES. | $191K |
| Jul 30, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N060 | 334111 | PC REFRESH DESKTOP ORDER - BPA CALL FROM 70T03024A7667N002 | $404K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0140 | 334111 | CALL ORDER #99 - POWEREDGE R660 RACK SERVER/AFRC | $74K |
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