Federal Contractor Profile
Sterling Computers CORPORATION
$2.59B obligated·16,898 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 101–150 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of DefenseNSWC CRANE | N0016426FL002 | 541519 | INTEL SRF9R XEON PLATINUM BRAND NAME OR EQUAL | $13K |
| Nov 18, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000003 | 541519 | RENEWAL: CLOUDNINE LAW ENTERPRISE SUBSCRIPTION FOR THE CIVIL DIVISION. | $276K |
| Nov 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0010 | 334210 | THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS. | $164K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001926F0055 | 334111 | NX MACH 3 PRODUCT DESIGN | $69K |
| Nov 18, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5029 | 334111 | COMPUNETIX EQUIPMENT | $509K |
| Nov 13, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FS637 | 334111 | AR3 FANLESS CHASSIS | $139K |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0F0X | 334111 | PN: 27BA45U-B ITEM: 27" LG MONITOR | $7K |
| Oct 14, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226F8001 | 334111 | RUGGED TOUGHBOOKS | $28K |
| Oct 10, 2025 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857126P0001 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, CONFIGURATION, CALIBRATION AND SERVICES TO THE ARUBA GEN 6 WIFI SERVICE SUPPORT FOR 402D MAINTENANCE GROUP, ROBINS AIR FORCE BASE, GA. | $372K |
| Oct 9, 2025 | Department of DefenseFA4452 763 ESS | FA445226F0002 | 334111 | EACN: VMWARE RENEWAL (POP:8OCT25-7OCT26) | $92K |
| Oct 8, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P02CP | 334111 | RAIDER GE68 HX 14VFG-290TAA GAMING NOTEBOOKS FOR NUWC KEYPORT (QTY: 5) PRICING IAW STERLING QUOTE #Q-00706434 DATED 27 AUG 2025 | $13K |
| Oct 1, 2025 | Department of DefenseFA4625 509 CONS CC | FA462526FG007 | 334111 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $256K |
| Oct 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480126FG001 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $15K |
| Oct 1, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126FG004 | 334111 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520926FG003 | 334111 | WIRE AND CABLE, ELECTRICAL | $15K |
| Oct 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726FG020 | 334111 | COMPUTER SOFTWARE | $21K |
| Oct 1, 2025 | Department of DefenseFA4621 22 CONS PK | FA462126FG003 | 334111 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $50K |
| Oct 1, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700026FG002 | 334111 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19K |
| Oct 1, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700026FG004 | 334111 | IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $18K |
| Oct 1, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706026FG005 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $18K |
| Oct 1, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875126FG001 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $39K |
| Oct 1, 2025 | Department of DefenseFA9401 377 MSG PK | FA940126FG009 | 334111 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $22K |
| Oct 1, 2025 | Department of DefenseNSWC DAHLGREN | N0017826FG002 | 334111 | CHARON-SSP WITH 4 EMULATED PUS WITH ANNUAL GOLD SUPPORT. | $2K |
| Sep 30, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41172 | 334111 | OPERATIONAL EXPENSES - NEW DELL NETWORK ATTACHED STORAGE (NAS) | $353K |
| Sep 30, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25FSA41173 | 334111 | OPERATIONAL EXPENSES - PROCUREMENT OF 125 NEW DELL PRO 14 PLUS LAPTOPS | $232K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030218 | 541519 | AGENCY REQUIRES THE PURCHASE OF HSPD-12 EQUIPMENT: EPSON PERFECTION V850 PRO OR EQUAL | $52K |
| Sep 30, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1618 | 541519 | MATHEMATICA PREMIUM PLUS SUBSCRIPTION (GOVERNMENT) YEARLY | $1K |
| Sep 30, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0161 | 334111 | THIS REQUIREMENT IS TO PROCURE AN UPGRADED POWEREDGE R760 SERVER AND SUPPORTING COMPONENTS FOR THE REGION 5 OFFICE. | $42K |
| Sep 30, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0074 | 334111 | COMPLY TO CONNECT | $32K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0147 | 334111 | DRSN EQUIPMNET | $102K |
| Sep 30, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0118 | 334111 | THIS REQUIREMENT IS A ONETIME PURCHASE FOR CISCO BRAND TEST EQUIPMENT AND ACCESSORIES, CONSUMABLES, AND ASSORTED NETWORKING EQUIPMENT. | $251K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS122 | 334111 | DESKTOPS FOR PC REFRESH | $126K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0021 | 334111 | MARCAP ESXI SERVER MATERIALS | $108K |
| Sep 30, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE019 | 334111 | DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL. | $4.6M |
| Sep 30, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80243 | 541519 | CDRH - HIGH PERFORMANCE COMPUTING (HPC) - ADDITIONAL STORAGE CAPACITY | $184K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-APG | W56KGY25F0162 | 334111 | CHESS BUY FOR DELL HARDWARE PRODUCT SERVICES | $19K |
| Sep 30, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00086 | 541519 | NVIDIA VIRTUAL PERSONAL COMPUTER AND WORKSTATION LICENSES | $14K |
| Sep 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00288 | 334111 | HIGH PERFORMANCE COMPUTING (HPC) UPGRADES | $10.2M |
| Sep 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0126 | 334111 | CISCO SFP-10G-SR SFP+ TRANSCEIVER MODULE - 10GIGE | $13K |
| Sep 30, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425P0033 | 541519 | F5 BIG-IP LOAD BALANCER HARDWARE AND FIRMWARE MAINTENANCE AND SUPPORT SERVICES | $256K |
| Sep 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000082 | 541519 | NGINX PLUS PREMIUM (PROXY DEVELOPMENT) | $26K |
| Sep 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0205 | 334111 | DEFENSE RED SWITCH NETWORK | $27K |
| Sep 30, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025FG015 | 334111 | IT SERVERS | $182K |
| Sep 30, 2025 | Department of JusticeOJP OCIO ENTERPRISE APP DEV | 15PTDD25P00000006 | 541519 | GRANICUS (GOVDELIVERY) RENEWAL | $280K |
| Sep 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030237 | 541519 | PURCHASE EQUIPMENT FOR THE INSTALLATION, INSPECTING AND TESTING OF CABLES AT THE SSA DATA CENTERS. | $64K |
| Sep 30, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00051 | 334111 | THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK (TSDN), TREASURY FINANCIAL INTELLIGENCE NETWORK (TFIN), AND ENTERPRISE INFRASTRUCTURE OPERATIONS (EIOS) | $940K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE134 | 334111 | JUNIPER CARE SUPPORT | $206K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE579 | 334111 | USCAAF IT SERVER AND MS LICENSES | $49K |
| Sep 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0177 | 334111 | VIRTUAL STACK EQUIPMENT | $315K |
| Sep 30, 2025 | Department of DefenseFA8139 AFSC PZIMB SOFTWARE | FA813925FG049 | 334111 | CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 4-PORT DUAL DISPLAY | $28K |
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