Federal Contractor Profile
Sterling Computers CORPORATION
$2.59B obligated·16,898 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 1–50 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Transportation692M15 ACQUISITION & GRANTS, AAQ600 | 692M1526P00035 | 334111 | ERAM ACADEMY LAB HW PURCHASE | $81K |
| Apr 21, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL26P00000007 | 334111 | EP/DELLPROMAXSLIMCOMPUTERS TITLE: TRIDENT HIGH-CAPACITY COMPUTERS REQUESTOR: OLIVIA BRITO DELIVERY DATE: 06/01/2026 | $9K |
| Apr 16, 2026 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303726FEM400341 | 334111 | THIS PURCHASE REQUEST IS FOR TWO FRED FORENSIC WORKSTATIONS, ONE TX2 FORENSIC IMAGER, A TD4 FORENSIC DUPLICATOR WITH ADAPTERS, AND 3 YEARS OF SUPPORT FROM DIGITAL INTELLIGENCE. THESE WILL PROVIDE THE DOE-SR EM DFIR TEAM WITH A LIFECYCLE REFRESH ON T | $36K |
| Apr 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | THIS FIRM FIXED PURCHASE ORDER IS AWARDED FOR MATHWORKS SOFTWARE MAINTENANCE RENEWAL- CAMPUS WIDE SUITE (CWSSMS) TO STERLING QUOTE# Q-00750701 | $82K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 14 PLUS (PB14250) BASE AND RELATED ACCESSORIES AND COMPONENTS TO STERLING COMPUTERS CORP. - SEVERABLE QUOTE# Q-00740211 / CS-122499 | $78K |
| Apr 8, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0025 | 541519 | VA-IRTM-STOREFRONT REFILL #30 | $7K |
| Apr 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0042 | 334111 | CALL ORDER #56 - DELL POWEREDGE R740, R440 SERVERS MAINTENANCE | $16K |
| Mar 31, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0025 | 541519 | VA-IRTM-STOREFRONT REFILL #30 | $559K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0039 | 334111 | CALL ORDER #53 - MMOC / CODE R SERVER REFRESH | $73K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0040 | 334111 | CALL ORDER #54 -CCS FY26 ARC DELL COMPELLENT SC9000 MAINTENANCE RENEWAL | $64K |
| Mar 31, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0041 | 334111 | CALL ORDER #55 - DELL POWEREDGE R760 | $21K |
| Mar 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0335 | 334111 | OFFICE OF THE SOLICITOR (SOL) LAPTOPS AND DOCKING STATIONS | $32K |
| Mar 25, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026F0064 | 334111 | DELL WORK STATIONS | $99K |
| Mar 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 541519 | STERLING COMPUTERS:1110316 [25-000601] | $140K |
| Mar 25, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00047 | 334111 | LAW ENFORCEMENT DIGITAL FORENSICS INVESTIGATIVE SOFTWARE | $1.3M |
| Mar 24, 2026 | Department of the TreasuryIT OPERATIONS | 205AE925F00238 | 334111 | TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPLACING/UPGRADING IRS F5 LOAD BALANCING INFRASTRUCTURE. | $934K |
| Mar 23, 2026 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170026F0009 | 334111 | THE PURCHASE OF 400 DELL DOCKING STATIONS AND 400 MONITORS IS REQUIRED TO MAINTAIN THE AGENCY'S STANDARD LAPTOP-FIRST CONFIGURATION. | $215K |
| Mar 16, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0103 | 334111 | RGS SUITE, 2 CORES OR 4 VCPUS, PER YEAR RANCHER FEDERAL DBA RANCHER FEDERAL 2FACEE DAI0000224 | $103K |
| Mar 16, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26F0016 | 541519 | THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION (NCEI) SPLUNK ENTERPRISE | $27K |
| Mar 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0343 | 541519 | APC SMART UPS | $323K |
| Mar 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F573Q | 334111 | E-TOOL CAC ENABLED DOCK & LOCK 20 DRAWER | $13K |
| Mar 11, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000077 | 541519 | FY25 SECURE AUTH POP: 10/01/2024 TO 09/30/2025 FOR BASE YEAR FY26 POP: 10/01/2025 TO 09/30/2026 FY27 POP: 10/01/2026 TO 09/30/2027 | $572K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | NHGRI - CISCO SWITCHES RENEWAL IS TO PROVIDE MAINTENANCE SUPPORT FOR EXISTING NETWORK ENVIRONMENT - SEVERABLE | $31K |
| Mar 10, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0019 | 334111 | NASA SEWP DELIVERY ORDER FOR DELL HARDWARE AND SUPPORT SERVICES | $99K |
| Mar 5, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00002 | 334111 | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | $500K |
| Mar 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | NLM SUPPLIES: SOFTWARE SUBSCRIPTION RENEWAL - SEVERABLE | $101K |
| Feb 27, 2026 | Department of the InteriorDENVER FED CENTER | 140R8126F0020 | 334111 | IMT FY26 SOLARWINDS RENEWAL | $263K |
| Feb 27, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D26F40003 | 541519 | RED HAT OPENSHIFT CONTAINER PLATFORM PREMIUM ORDER 26-002666 QUOTE Q-00734682 | $51K |
| Feb 27, 2026 | Department of the InteriorFWS, IT GOODS | 140F1G26F0014 | 541519 | MN-OFC OF REG DIRECTOR-2 IN 1 LAPTOP | $2K |
| Feb 25, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0025 | 334111 | MDT LAPTOPS FOR USPP HIRING SURGE | $823K |
| Feb 23, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0022 | 541519 | MPKI SSL CERTS MAINT RENEWAL 2026 | $59K |
| Feb 23, 2026 | American Battle Monuments CommissionABMC | 74330226F0003 | 541519 | ABMC GLOBAL NETWORK MODERNIZATION FORTINET LAN/WAN INFRASTRUCTURE REFRESH AND POST DEPLOYMENT SERVICES IN ACCORDANCE WITH STERLING COMPUTERS CORPORATION'S NASA SEWP QUOTE NO. Q-00732162, DATED JANUARY 15, 2026. | $861K |
| Feb 23, 2026 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS126F0016 | 334111 | TECH REFRESH COMPUTER BUY | $57K |
| Feb 13, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2023H226F00028 | 334111 | THE INTERNAL REVENUE SERVICE (IRS) CRIMINAL INVESTIGATION (CI) DIGITAL FORENSIC (DF) SECTION REQUIRES THE PURCHASE OF LITHIUM-ION (LI-ION) UNINTERRUPTIBLE POWER SUPPLIES | $60K |
| Feb 10, 2026 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL26F0010 | 334111 | DELL ISILON A200 NETWORK ATTACHED STORAGE (NAS) RENEWAL | $25K |
| Feb 9, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA165 | 541519 | PEOPLEFLUENT ORGPUBLISHER PREMIUM RENEWAL FY26 (BASE YR) - KEVIN POE (NSSC - XF030) (POP: 4/1/26 - 3/31/27 BASE PLUS 4 OPT YRS) | $16K |
| Feb 6, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D26F40002 | 541519 | EXTREME RENEWAL-EXT-R006460383 - ONE YEAR SECURITY MAINTENANCE CONTRACT ON ITS EXTREME NETWORK SWITCHES FOR IT SECURITY. [26-002309] | $46K |
| Feb 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030018 | 334111 | ORDER TO PURCHASE ADDITIONAL F5 HARDWARE AND SUPPORT TO REFRESH A PORTION OF F5 I-SERIES APPLIANCES GOING END OF LIFE. | $30K |
| Feb 4, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0019 | 334111 | CALL ORDER #35 - ER6 ACSSL RACKMOUNT SIMHOST | $32K |
| Jan 30, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80028 | 541519 | SOLARWINDS RENEWAL | $11K |
| Jan 30, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26F00000776 | 541519 | ZOOM PHONE PRO SERVICES | $98K |
| Jan 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400844 | 541519 | SOLARWINDS RENEWAL | $31K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00001 | 541519 | DELL DATA PROTECTION SUITE (DPS) SOFTWARE | $131K |
| Jan 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B26F20002 | 541519 | STERLING COMPUTERS:1110316 [26-000671] | $32K |
| Jan 23, 2026 | Department of DefenseNAVSEA HQ | N0002426FN004 | 541519 | MONITORS. | $6K |
| Jan 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00002 | 541519 | NIAAA: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR GRAPHPAD BASIC STANDARD PLAN TO STERLING COMPUTERS:1110316 - SEVERABLE QUOTE# Q-00728970 | $34K |
| Jan 21, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG028 | 334111 | ALLOY PINS AND ALUMINUM BALLS PO# 4522988581 | $212 |
| Jan 21, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS26FA019 | 334111 | DELL ULTRA SHARP 40 CURVED THUNDERBOLT TM HUB MONITOR | $7K |
| Jan 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0092 | 541519 | DELL PRO MAX 14 LIFECYCLE REPLACEMENT | $8K |
| Jan 15, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX008 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - MATLAB SOFTWARE RENEWAL | $282K |
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