Federal Contractor Profile
Sterling Computers Corporation
$2.7B obligated·17,163 awards·58 agencies·79 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 29, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0271 | 334111 | SAMSUNG VIEWFINITY S6 S34C654UAN 34IN CURVED TAA COMPLIANT MONITORS FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATIONAL RESOURCES CONSERVATION SERVICE (NRCS) BOZEMAN, MONTANA | $37K |
| Jul 28, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0014 | 334111 | SERVER REFRESH FOR GSA OIG CENTRAL OFFICE AND REGIONAL OFFICES | $795K |
| Jul 28, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0329 | 334111 | OGE INFORMATION TECHNOLOGY EQUIPMENT REFRESH | $322K |
| Jul 27, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0137 | 334111 | CALL ORDER #98 - DELL REPLACEMENT SERVER FOR WATCHGUARD SYSTEM/ARC/JP | $53K |
| Jul 27, 2026 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0029 | 541519 | MATLAB SOFTWARE LICENSES | $51K |
| Jul 24, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0136 | 334111 | CALL ORDER #97 - DELL COMPUTING ANALYSIS SERVERS (EC) | $104K |
| Jul 24, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400901 | 541519 | OKTA RENEWAL FOR OSTI FACILITY | $78K |
| Jul 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00010 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR ABSOLUTE RESILIENCE FEDRAMP PREMIUM AND RELATED SERVICES TO STERLING COMPUTERS:111031, IN THE AMOUNT OF $78,803.27 QUOT | $79K |
| Jul 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0134 | 334111 | CALL ORDER #95 - DELL DATA SYSTEMS/ARC/AOX | $40K |
| Jul 22, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0108 | 334111 | EO 14398 OPT COMPUTERS | $124K |
| Jul 22, 2026 | Department of StateU.S.EMBASSY GUATEMALA CITY | 19GT5026C0012 | 334111 | GUATEMALA INL-G BORDER SECURITY- DESKTOPS FOR IGM | $176K |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0130 | 334111 | CALL ORDER #93 - DELL POWEREDGE R660-670/MSFC/IS62/ | $877K |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0131 | 334111 | CALL ORDER #94 - V3 SYSTEM REPLACEMENT | $508K |
| Jul 22, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0040 | 541519 | SOLARWINDS SOFTWARE LICENSES SUPPORT AND MAINTENANCE | $98K |
| Jul 21, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0039 | 334111 | 2025-2026 MATLAB SERVICE/MAINTENANCE CONTRACT. THIS IS A RENEWAL OF MASTER AND SUB LICENSES. POP: 8/1/2026 - 7/31/2027 | $55K |
| Jul 17, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000188 | 541519 | CONTRACTOR TO PROVIDE CELLEBRITE PHYSICAL ANALYZER LICENSES, IN ACCORDANCE WITH THIS DELIVERY ORDER BELOW CONTRACT LINE ITEMS AND STERLING COMPUTER CORPORATION'S SALES QUOTE #Q-00776352 DATED 7/13/2026. | $18K |
| Jul 15, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00002 | 334111 | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | $561K |
| Jul 15, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000184 | 334111 | CONTRACTOR TO PROVIDE DELL PRO 16 PLUS LAPTOPS, WIRED HEADSETS WH3024, DELL ULTRA SHARP 24 MONITORS U2424H, DELL PRO DOCKS - WD25Z, AND DELL WIRED MICE - MS116 BLACK. IN ACCORDANCE WITH DELIVERY ORDER STATEMENT OF WORK, AND FEMA SPECIFICATIONS. | $74K |
| Jul 14, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0125 | 334111 | CALL ORDER #90 - ER DATA CENTER VMWARE VIRTUALIZATION SERVERS | $94K |
| Jul 10, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0122 | 334111 | CALL ORDER #89 - DELL R6715/R760 SERVERS/GRC/FS00 | $190K |
| Jul 10, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0039 | 541519 | MATLAB LICENSE RENEWAL | $35K |
| Jul 8, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0301 | 541519 | USITC CISCO FIREWALL EQUIPMENT AND LICENSE FOR THE UNITED STATES INTERNATIONAL TRADE COMMISSION AT 500 E STREET SW, WASHINGTON, DC 20436-0003 | $44K |
| Jul 8, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0119 | 334111 | CALL ORDER #87 - VXRAIL UPGRADES AND EXTENSIONS | $21K |
| Jul 7, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00031 | 334111 | DESKTOP COMPUTERS - DELL PRO MAX SLIM BASE 210-BQMQ TO REPLACE END-OF-LIFE HARDWARE OR BROKEN HARDWARE (DCF LOCATION (235EA) / WCF (90EA) LOCATION) | $895K |
| Jul 6, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0716 | 334111 | REPLACEMENT OF THE EXISTING END OF LIFE FOR THE BACKUP SOLUTION FOR THE INFORMATION TECHNOLOGY, AUDITS AND COMPUTER CRIME INVESTIGATIONS (ITACCI) COMPONENT OF THE ED OIG, TECHNOLOGY SERVICES (TS), TECHNOLOGY SERVICES OPERATIONS (TSO). | $684K |
| Jul 6, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0117 | 334111 | CALL ORDER #86 - FY26 LARC D206 HARDWARE UPGRADES | $98K |
| Jul 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0115 | 334111 | CALL ORDER #84 - MAINTENANCE FOR NODE HCI 2 CLUSTER | $20K |
| Jul 1, 2026 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT26F00000025 | 541519 | NOTEBOOK COMPUTERS DELL PRO 14 PLUS | $498K |
| Jul 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA38Y | 334111 | DELL 210-BLVL, POWEREDGE R260 SERVER, W/ CUSTOMER CONFIGURATION COMPONENTS. | $36K |
| Jun 30, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0107 | 334111 | CALL ORDER #82 - DELL SERVERS | $31K |
| Jun 29, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0289 | 541519 | BEYOND TRUST FY26 | $19K |
| Jun 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030116 | 541519 | ANNUAL RENEWAL OF ZOOM FOR GOVERNMENT SOFTWARE. PRIOR CONTRACT 28321325FDX030098. | $22K |
| Jun 26, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0058 | 541519 | MATLAB SOFTWARE RENEWAL | $42K |
| Jun 26, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000036 | 334111 | GOVDELIVERY LICENSE RENEWAL. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. S1 SIGNED MEMO OF APPROVAL RECEIVED. | $791K |
| Jun 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00006 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR POWEREDGE R470 SERVERS AND RELATED ACCESSORIES AND COMPONENTS TO STERLING COMPUTERS, IN THE AMOUNT OF $74,569.48 QUOTE# Q-00771377 | $75K |
| Jun 25, 2026 | Environmental Protection AgencyREGION 2 CONTRACTING OFFICE | 68HE0226F0014 | 334111 | THIS REQUESTS IS FOR HEWLETT PACKARD ENTERPRISE (HPE) NIMBLE STORAGE ARRAY THAT WILL REPLACE AN END-OF-LIFE (EOL) DEVICE IN THE NEW YORK DATA CENTER. SEE ATTACHED LIST OF EXTENSIVE ITEMS LIST TO PROCURE. | $108K |
| Jun 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00008 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR CITRIX ANNUAL SUPPORT AND NETSCALER HARDWARE AND RELATED COMPONENTS AND SUBSCRIPTIONS TO STERLING COMPUTERS CORP., IN THE AMOUNT OF $111,121.83 QUOTE# Q-00758587 CITRIX | $111K |
| Jun 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00009 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 FOR POWEREDGE R860 AND RELATED ACCESSORIES AND COMPONENTS TO STERLING COMPUTERS:1110316, IN THE AMOUNT OF $186,734.96 QUOTE# Q-00768072 | $187K |
| Jun 23, 2026 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L226F00002 | 334111 | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | $2.0M |
| Jun 23, 2026 | Federal Communications CommissionFCC | 273FCC26F0071 | 541519 | RENEWAL OF MATLAB & ALL ASSOCIATED TOOLBOXES | $131K |
| Jun 23, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0036 | 541519 | CISCO MERAKI SWITCHES | $26K |
| Jun 23, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03026F7667N044 | 334111 | THE REQUIRED DELIVERY DATE OF ALL ITEMS SHALL BE SIX MONTHS FROM THE DATE OF AWARD. ALL LAPTOPS, DESKTOPS, TABLETS AND THE MAJORITY OF THE PERIPHERALS AND ADDITIONAL EQUIPMENT WILL BE SHIPPED TO THE TSA WAREHOUSE AT 6810 LOISDALE RD. SPRINGFIELD, VA. | $8.0M |
| Jun 23, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0097 | 334111 | CALL ORDER #77 - GRAVITY REFRESH - R770S FOR LOOMIS | $482K |
| Jun 23, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0026F0008 | 334111 | NETWORK EQUIPMENT OEM - 2-YEAR SUPPORT & WARRANTY (DELL)PER QUOTE: Q-00741643 - POP: OCTOBER 7, 2025 THROUGH JUNE 30, 2027 NASA SEWP# NNG15SC20B | $73K |
| Jun 22, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0039 | 541519 | HPE TECH CARE ESSENTIAL WDMR SVC | $14K |
| Jun 18, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000020 | 541519 | NO MAGIC CAMEO MODELING ENVIRONMENT, WHICH SUPPORTS ENTERPRISE ARCHITECTURE, SYSTEM MODELING, REQUIREMENTS MANAGEMENT, AND MISSION CRITICAL PROGRAM DOCUMENTATION. | $144K |
| Jun 18, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00007 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR GITLAB CITIZEN SUPPORT TO STERLING COMPUTERS IN THE AMOUNT OF $53,167.77 QUOTE# Q-00758593 | $53K |
| Jun 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0093 | 334111 | CALL ORDER #73 - CSPD - FY26 MISSIONS - DELL EQUIPMENT REFRESH: CDM - KSC | $1.6M |
| Jun 16, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80077 | 334111 | RENEWAL OF MATLAB SOFTWARE LICENSE | $74K |
| Jun 16, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20951 | 334111 | DELL WARRANTY SUPPORT | $133K |
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