Federal Contractor Profile
Sterling Computers CORPORATION
$2.59B obligated·16,898 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 51–100 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 2026 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251726FX008 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - MATLAB SOFTWARE RENEWAL | $282K |
| Jan 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94026F00015 | 541519 | NIDDK: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR POWER SUPPLY (UPS) AND POWER DISTRIBUTION UNITS (PDUS) AND RELATED COMPONENTS AND SERVICES TO STERLING COMPUTERS:1110316 - SEVERABLE QUOTE# Q-00721605 / SEWP# 363296 | $165K |
| Jan 15, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M01AW3322 | 334111 | DELL MONITORS | $2K |
| Jan 14, 2026 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD26P00000005 | 541519 | GRANICUS (GOVDELIVERY) RATIFICATION | $240K |
| Jan 14, 2026 | Department of DefenseNSWC CRANE | N0016426FC020 | 334111 | DELL EXTENDED WARRANTY | $6K |
| Jan 13, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522F0050 | 334111 | DHA REQUIRES THE PROCUREMENT OF RED HAT SUBSCRIPTION AND SUPPORT FOR THE SYSTEM MANAGEMENT AND NETWORK/SERVER MONITORING ON DHA'S NETWORK. | $41K |
| Jan 9, 2026 | Department of DefenseW6QM MICC-FT KNOX | W9124D26FA057 | 334111 | NP26-003 NET APP SWITCH REPLACEMENT | $59K |
| Jan 8, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0079 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $20K |
| Jan 7, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942626FE005 | 334111 | CISCO ROUTERS | $20K |
| Jan 7, 2026 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60226F80012 | 541519 | 283-23-0638 GITLAB | $65K |
| Jan 6, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB034 | 334111 | NSIC CISCO VTC | $38K |
| Jan 6, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0015 | 334111 | CALL ORDER #32 - FY26 LARC D2 DELL POWEREDGE R750 SERVERS | $35K |
| Jan 6, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0016 | 334111 | CALL ORDER #33 - CAIDA SWITCH AND MONITORS | $492K |
| Jan 6, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0021 | 334111 | CISCO WGF NETWORK EQUIPMENT | $129K |
| Jan 5, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124726FA014 | 334111 | THIN CLIENTS | $29K |
| Jan 2, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY26F0006 | 541519 | DARK WEB AUTHENTIC8 SILO FOR RESEARCH (TOOLBOX), SECURE STORAGE, AND SILO SECURE DISPOSABLE BROWSER LICENSES. | $17K |
| Jan 2, 2026 | Department of Defense0413 AQ HQ RCO-HI | W912CN26FA041 | 334111 | MONITORS AND NOTEBOOKS | $141K |
| Jan 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D26F40001 | 541519 | DRUVA DELIVERS DATA PROTECTION FOR ALL USER ENDPOINTS AND ENTERPRISE WORKLOADS, INCLUDING CRITICAL USER DEVICES, VIRTUAL MACHINES AND DATABASES FOR THE NIA. [26-001356] | $165K |
| Dec 31, 2025 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM26F0009 | 334111 | BEYOND TRUST SOFTWARE - MAINTENANCE AND SUPPORT | $10K |
| Dec 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B26F20001 | 541519 | TECHNICAL SUPPORT, SOFTWARE UPDATES, LICENSING, AND HARDWARE MAINTENANCE FOR QUANTUM XCELLIS/STORNEXT ARCHIVE SYSTEM | $49K |
| Dec 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG013 | 334111 | 316SS SHOULDER SCREW PO# 4522962571 | $5K |
| Dec 29, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG061 | 334111 | MATLAB LICENSE RENEWALS CY26 MLSMS PO4522960176 | $4K |
| Dec 23, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400834 | 541519 | F5 LICENSE RENEWAL/UPGRADE (OR) | $52K |
| Dec 23, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125P0012 | 541513 | MPF QUEUE KIOSK MAINTENANCE AND SOFTWARE SUBSCRIPTION | $9K |
| Dec 23, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80016 | 541519 | VIM HCI ADFS F5 DOMAIN NAME SERVER (DNS) | $2K |
| Dec 22, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB026 | 541519 | CAMEO ENTERPRISE ARCHITECTURE EDITION SOFTWARE LICENSE | $31K |
| Dec 22, 2025 | Department of DefenseNSWC CRANE | N0016426FP103 | 334111 | REQUIRED TO REPLACE DEFECTIVE OR MISSING POWER SUPPLIES 104B 4522958060 | $2K |
| Dec 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P26FA066 | 334111 | DELL LAPTOPS, TABLETS, AND MONITORS FOR INCOMING PAE FIRES HEADQUARTERS PERSONNEL. | $113K |
| Dec 20, 2025 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ26FA003 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT | $46K |
| Dec 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0010 | 334111 | CALL ORDER #29 - CADIA 8 DELL POWEREDGE R860 2026 | $407K |
| Dec 19, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0011 | 334111 | CALL ORDER #30 - RPS POWER SCALE DR ORDER | $2.0M |
| Dec 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026K00001 | 334111 | THE OFFICE OF INFORMATION TECHNOLOGY REQUESTS APPROVAL TO PURCHASE TWO CISCO NETWORK SWITCHES, ALONG WITH THE REQUIRED ACCESSORIES. | $14K |
| Dec 17, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051622F0037 | 541519 | COMMUNICATIONMANAGEMENT (DCM)100000-2499 | $282K |
| Dec 17, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0009 | 334111 | CALL ORDER #28 - RPS POWERSCALE EXPANSION ORDER | $1.5M |
| Dec 15, 2025 | Department of the TreasuryIT OPERATIONS | 205AE926F00024 | 334111 | THE PURPOSE OF THIS AWARD IS TO UPDATE AND RENEW THE LICENSE AND MAINTENANCE SUPPORT FOR THE GIGAMON APPLIANCE SOFTWARE. TRACS0007275 | $1.5M |
| Dec 12, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0008 | 334111 | CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH | $972K |
| Dec 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0DQC | 513210 | DELIVER ALL THE ITEMS COVERED BY THE QUOTE Q-00725542, DATED DECEMBER 8, 2025, IN RESPONSE TO SOLICITATION 47QSSC-26-Q-0024. AS GOVERNED BY BPA N66001-23-A-0049, THIS ORDER IS SUBJECT TO THE COLLECTIVE TERMS OF THAT QUOTE AND THE CORRESPONDING SOLICI | $169K |
| Dec 11, 2025 | Department of DefenseNSWC CRANE | N0016426FL002 | 541519 | INTEL SRF9R XEON PLATINUM BRAND NAME OR EQUAL | $4K |
| Dec 10, 2025 | 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 | $282K |
| Dec 8, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023F0013 | 334111 | THE CONTRACTOR SHALL PROVIDE ANNUAL OWL SUPPORT SERVICES FOR TWO (2) DATA DIODE UNITS FOR A BASE AND TWO (2) OPTION PERIODS | $8K |
| Dec 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0181 | 541519 | SOLARWINDS SOFTWARE | $9K |
| Dec 5, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0031 | 541519 | SIEMENS TEAMCENTER SOFTWARE MAINTENANCE | $4.0M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE619 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000009 | 541519 | CIVIL DIVISION HP DESKTOP ACCESS SUPPORT RENEWAL | $16K |
| Dec 3, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA021 | 334111 | LIFE CYCLE REPLACEMENT NOTEBOOKS FOR G4 SASMO AND JOC DOMS | $12K |
| Dec 2, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9726F0001 | 334111 | KATM-LAPTOP COMPUTER_BUY_2026 | $20K |
| Nov 25, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25P00000047 | 541519 | JUNIPER SUPPORT & MAINTENANCE | $25K |
| Nov 25, 2025 | Department of DefenseCYBER PROCUREMENT OFFICE | HB000126F0010 | 541519 | DELL STORAGE SYSTEMS | $1.3M |
| Nov 21, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0009 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $5K |
| Nov 20, 2025 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD25P00000047 | 541519 | JUNIPER SUPPORT & MAINTENANCE | $15K |
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