Federal Contractor Profile
Sterling Computers Corporation
$2.7B obligated·17,163 awards·58 agencies·79 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 15, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030037 | 334111 | SSA GEOGRAPHICALLY DISPERSED DATACENTERS RELY ON THE DATA REPLICATION NETWORK DRN TO ENSURE RESILIENT, REAL-TIME REPLICATION OF MAINFRAME DATA AND SUPPORT DISASTER RECOVERY. | $350K |
| Jun 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00005 | 541519 | JAMF MANAGEMENT LICENSES RENEWAL AND SUPPORT | $67K |
| Jun 12, 2026 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M26F0040 | 541519 | SIMPLIFIED ACQUISITION - RENEWAL OF MAINTENANCE FOR ISD MATHWORKS MASTER LICENSE | $65K |
| Jun 12, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026P00000014 | 334111 | CONTRACTOR TO PROVIDE 1 DELL PRO 14 PLUS (PB14250) BASE PART NUMBER 210-BPKH IN ACCORDANCE ATTACHED FEMA'S STATEMENT OF WORK, AND SPECIFICATION SHEET. | $3K |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0087 | 334111 | CALL ORDER #70 - DELL VRTX REPLACEMENT | $43K |
| Jun 12, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0088 | 334111 | CALL ORDER #71 - DELL TEST CLUSTER | $100K |
| Jun 10, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000135 | 334111 | FEMA REQUIRES 20 DELL ULTRASHARP 34-INCH MONITORS-U3425WE, 15 DELL PRO USB-C 1 TRAVEL HUB - DA326, AND 10 DELL PRO MAX 16 LAPTOPS (MC16250), IN ACCORDANCE WITH ATTACHED SPECIFICATIONS AND STATEMENT OF WORK. | $77K |
| Jun 9, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0082 | 334111 | CALL ORDER #67 - LAUNCH CONTROL SYSTEM SECURITY OPERATIONS CENTER SERVERS | $163K |
| Jun 8, 2026 | Department of JusticeFBI-JEH | 15F06722F0000997 | 541519 | THIS IS THE RENEWAL FOR THE MAXMIND MAINTENANCE. | $38K |
| Jun 8, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0026F0005 | 334111 | IT REFRESH EQUIPMENT: ONE HUNDRED (100) DELL PRO 16 PLUS LAPTOPS AND FIFTY-FIVE (55) DELL PRO MICRO PLUS DESKTOPS); BRAND NAME | $351K |
| Jun 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00168 | 334111 | GRAPHPAD PRISM SOFTWARE LICENSES | $57K |
| Jun 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000136 | 334111 | CONTRACTOR TO PROVIDE 6 DELL PRO 16 PLUS LAPTOPS PB16250 (210-BPCV) WITH ATTACHED SPECIFICATIONS. | $9K |
| Jun 3, 2026 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5026F00000023 | 541519 | DELIVERY ORDER FOR JUNIPER CIRCUIT-TO-PACKET (CTP) PRODUCTS. | $15K |
| Jun 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8XWN | 334111 | CISCO NETWORK MODULE | $3K |
| Jun 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0077 | 334111 | CALL ORDER #65 - ATF EMCS-ENERGY METER SERVERS | $102K |
| Jun 2, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0080 | 334111 | CALL ORDER #66 - NEW SERVER REQUEST FOR SGP'S ESPO | $47K |
| May 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8TQ0 | 334111 | CISCO NETWORK MODULE | $3K |
| May 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3026F00000114 | 334111 | CONTRACTOR TO PROVIDE 89 DELL PRO 16 PLUS (PB16250) P/N 210-BPSV WITH ACCESSORIES. IN ACCORDANCE WITH FEMA SPECIFICATIONS AND CONTRACTOR'S QUOTE #Q-00763511 DATED MAY 20, 2026. | $279K |
| May 29, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0074 | 334111 | CALL ORDER #64 - ANALYSIS SERVER FOR COMPUTATIONAL FLUID DYNAMICS (CFD) SIMULATIONS | $42K |
| May 29, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1099 | 334111 | 34INCH MONITORS, UPS AND DISPLAY PORT CABLES | $8K |
| May 29, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG080 | 334111 | PINS, SCREWS, WASHERS, NUTS PO# 4523182467 | $10K |
| May 29, 2026 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q26FA005 | 334111 | FY26 F41A7 32120A SH 188ISS CISCO VTC SUITE PACKAGE | $60K |
| May 28, 2026 | Department of DefenseFA8213 AFLCMC EBHK | FA821325F0006 | 334111 | CHECKMARX SOFTWARE AND LICENSES | $120K |
| May 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0481 | 541519 | DELL PRO MAX 14 | $4.6M |
| May 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0498 | 541519 | DELL PRO SLIM DESKTOP | $25K |
| May 28, 2026 | Department of DefenseNSWC CRANE | N0016425F5003 | 334111 | NATIONAL INSTRUMENTS LABVIEW | $375K |
| May 28, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1139 | 334111 | WINZIP SAFE MEDIA 2026 | $4K |
| May 28, 2026 | Department of DefenseW6QK ACC WVA | W911PT26FA316 | 334111 | 150 EACH - 27 INCH SAMSUNG MONITORS PER SPEC | $21K |
| May 28, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26FA204 | 334111 | WSMR ISF COMPONENT BUNDLES FY26 | $1.4M |
| May 27, 2026 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB26F00029 | 334111 | PURCHASING 425 PRO MAX 14 (MC14250) BASE 210-BPVT LAPTOP COMPUTERS TO REPLACE END OF LIFE HARDWARE. | $1.7M |
| May 27, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326FE085 | 541519 | SONARQUBE SOFTWARE | $43K |
| May 27, 2026 | Department of DefenseW6QM MICC-FT SILL | W9124L26FA007 | 334111 | 31ST COMPUTERS LIFECYCLE | $275K |
| May 27, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA381 | 334111 | PROCUREMENT OF DELL PRO 16 PLUS LAPTOPS. | $159K |
| May 26, 2026 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS26FA011 | 334111 | 150 COMPUTER MONITORS AND 1500 HEADPHONES | $90K |
| May 26, 2026 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R126FA019 | 334111 | DELL PERFORMANCE LAPTOP | $37K |
| May 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0444 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOP) | $26K |
| May 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00151 | 334111 | GRAPHPAD PRISM SOFTWARE PURCHASE | $47K |
| May 21, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26F0060 | 334111 | CALL ORDER #63 - LCS FINAL FIRING ROOM WORKSTATIONS | $2.5M |
| May 21, 2026 | Department of DefenseNSWC CARDEROCK | N0016726P1073 | 334111 | THE NAVAL SURFACE WARFARE CENTERS IS REQUESTING THE PROCUREMENT OF AN AMD BOARD. SEE MINIMUM SPECIFICATIONS BELOW FOR DETAILED DESCRIPTION. | $19K |
| May 21, 2026 | Department of DefenseW6QK ACC-RSA COS | W9126026FA002 | 334111 | DELL PRO SLIM PLUS QBS1250 | $47K |
| May 20, 2026 | Department of DefenseFA9301 AFTC PZIO | FA930126F0127 | 334111 | CISCO SWITCHES | $80K |
| May 20, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0441 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $9K |
| May 20, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS757 | 334111 | 0318-02 - FOTR HW | $162K |
| May 20, 2026 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K326FA007 | 334111 | LAPTOPS | $335K |
| May 19, 2026 | Department of DefenseFA7014 AFDW PK | FA701423F0207 | 334111 | AFDW- S.HUNTER/R.WILLIAMS- SILO LICENSES | $273K |
| May 18, 2026 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN26FA010 | 334111 | MULTIFUNCTION OFFICE PRINTER (25) NETWORK, 2-YEAR EXT WARRANTY, AND 120 VAC | $24K |
| May 15, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0131 | 334111 | FOR THE PURCHASE AND DELIVERY OF NETWORK EQUIPMENT IAW ATTACHMENT 1 - STERLING QUOTATION Q-00756854. | $113K |
| May 15, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0437 | 541519 | DELL PRO SLIM DESKTOPS AND DELL PRO MAX 16 XE LAPTOPS | $327K |
| May 15, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA308 | 334111 | THE PORTFOLIO ACQUISITION EXECUTIVE, FIRES (PAE FIRES), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) REQUIRES C-UAS DELL PRO 16 PLUS LAPTOPS. | $46K |
| May 14, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0311 | 541519 | BRAND NAME JUNIPER SOFTWARE-NEW BUY | $138K |
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