Federal Contractor Profile
Sterling Computers Corporation
$2.6B obligated·16,899 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 151–200 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000082 | 541519 | NGINX PLUS PREMIUM (PROXY DEVELOPMENT) | $26K |
| Sep 30, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0021 | 334111 | MARCAP ESXI SERVER MATERIALS | $108K |
| Sep 30, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0074 | 334111 | COMPLY TO CONNECT | $32K |
| Sep 29, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0060 | 334111 | PRIVATE DATA INTERNET SERVICE PROVIDER (PDISP) SERVICE IS A DISA ENTERPRISE VIRTUAL PRIVATE NETWORK (VPN) SERVICE PROVIDING INTERNET ONLY ACCESS TO MISSION PARTNERS ACROSS THE DISN. | $338K |
| Sep 29, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0063 | 334111 | 8 X 48 PORT CISCO 9300 SWITCHES TO EXPAND AIR FORCE NETWORK (AFNET) SERVICES AND AIR OPERATIONS CENTER CAPABILITIES FOR 52D FIGHTER WING ASSETS AT USAFE-AFAFRICA WARFARE CENTER (UAWC). | $68K |
| Sep 29, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE074 | 334111 | APC LIFECYCLE | $0 |
| Sep 29, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0176 | 334111 | LCR CISCO NETWORK SWITCHES REFERENCE QUOTE NUMBER Q-00702358 | $954K |
| Sep 29, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA010 | 334111 | PURCHASE OF NETWORK ITEMS: CATALYST 9300 8 X 10GE NETWORK MODULE (C9300-NM-8X), CISCO CATALYST 9300 48-PORT POE+, NETWORK ADVANTAGE (C9300L-48P-4X), CISCO 1000-BASE LC FIBER MULTIMODE SFPS (GLC-SX-MM), AND CISCO 1000-BASE RJ-45 COPPER SFP (GLC-TE). | $1.3M |
| Sep 29, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425F8008 | 334111 | PURCHASE OF HEADSETS FOR THE SENTINEL PROGRAM. | $77K |
| Sep 29, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000234 | 541519 | CONTRACTOR TO PROVIDE DELL PRODUCTS IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND STERLING COMPUTER'S QUOTE #Q-00710363. | $140K |
| Sep 29, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0118 | 334111 | BLDG 800 SCIF UPGRADES | $107K |
| Sep 29, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025F0119 | 334111 | FY25 LEMAY_AFWI MAGE SERVER | $215K |
| Sep 29, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0144 | 334111 | CISCO MEETING SERVER | $150K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J25FA150 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS TO FUND THE FY25 PURCHASE OF THIRTY (30) LATITUDE 16 PRO PLUS LAPTOPS, EACH WITH UPGRADED MEMORY AND PROCESSORS, AND THIRTY (30) COMPATIBLE DOCKING STATIONS FOR THE U.S. ARMY INSPECTOR GENERAL OFFICE. 0001 | $39K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1012 | 541519 | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | $17K |
| Sep 29, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0257 | 334111 | ESXI TECH REFRESH | $569K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB494 | 541519 | CISCO CODEC VTC HARDWARE | $41K |
| Sep 29, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0066 | 334111 | PURCHASE OF DELL POWER EDGE SERVERS FOR 10 SPACE OPERATIONS SQUADRON. | $787K |
| Sep 29, 2025 | 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. | $679K |
| Sep 28, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25FA036 | 334111 | PRIME POWER SCHOOL LAPTOPS | $30K |
| Sep 27, 2025 | Department of the TreasuryNATIONAL OFFICE - IRS DO/IT BRANCH | 2032L225F00045 | 334111 | DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | $2.8M |
| Sep 27, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000224 | 334111 | CONTRACTOR TO PROVIDE DELL COMPUTERS, MONITORS, AND WARRANTIES. | $63K |
| Sep 27, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0364 | 334111 | PURCHASE OF CISCO AND GIGAMON EQUIPMENT IN ACCORDANCE WITH ATTACHED QUOTE Q-00666645. DELIVERY INFO: 645 CYS POC: WILL OLIVERAS ADDRESS/BLDG.: 1020 SOUTH PATRICK DRIVE BLDG 425 PSFB, FL. 32925 | $1.8M |
| Sep 27, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000230 | 334111 | CONTRACTOR TO PROVIDE DELL LATITUDE 7350 DETACHABLE COMPUTERS | $73K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA309 | 334111 | LAPTOP LIFE CYCLE REFRESH FOR HUMAN RESOURCE COMMAND (HRC) | $1.3M |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00002 | 541519 | STERLING COMPUTERS:1110316 [23-001456] | $583K |
| Sep 26, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA046 | 541519 | LAPTOP CABINETS FOR THE 132D | $15K |
| Sep 26, 2025 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS25F00000166 | 541519 | RSA TOKEN ID PLUS | $103K |
| Sep 26, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA080 | 334111 | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR THE TRADOC G-6 | $1.1M |
| Sep 26, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE074 | 334111 | APC LIFECYCLE | $192K |
| Sep 26, 2025 | Department of JusticeCRIMINAL DIVISION | 15JCRM25F00000090 | 334111 | A011835 - PO - SOLARWINDS | $27K |
| Sep 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00257 | 541519 | SOCIAL MEDIA ARCHIVING SUBSCRIPTION - UNLIMITED ACCOUNTS: UP TO 30K RECORDS PER MONTH | $21K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA209 | 334111 | STORM PROJECT OFFICE DELL PRO 13 PLUS PB13255 LAPTOPS AND DELL LATITUDE 7350 TABLETS | $265K |
| Sep 26, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0072 | 334111 | NETWORK SWITCHES AND SMALL FORM FACTOR PLUGGABLE NETWORK INTERFACE MODULES | $91K |
| Sep 26, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX054 | 334111 | EQUIPMENT | $28K |
| Sep 26, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0133 | 334111 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF BRETFORD POWERSYNC CARTS (PART NO. HPNV2BG1-USBC, QUANTITY: 21) FOR ACC/A4. | $86K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040625FS120 | 334111 | PC REFRESH | $737K |
| Sep 26, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P1278 | 541519 | MEMORY EXPANSION OF THE LARGE LEARNING MODELS FOR THE IAS: MACHINE LEARNING APPLICATION FOR AIRCRAFTMANEUVERIDENTIFICATION NISE PROJECT 219TT-24-001. | $12K |
| Sep 26, 2025 | 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. | $1.9M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA377 | 334111 | A CONSOLIDATED BUY FOR SMALL FORM FACTORS IN SUPPORT OF THE 80TH TRAINING COMMAND LIFE CYCLE REPLACEMENT BUY. | $1.6M |
| Sep 26, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0374 | 334111 | DELL EMC DM5500 BACKUP STORAGE HARDWARE | $398K |
| Sep 25, 2025 | Department of DefenseFA3022 14 CONS LGCA | FA302225F0016 | 334111 | STERLING QUOTE Q-00708172. THIS IS A TURN KEY SOLUTION FOR NUTANIX HYPERCONVERGED INFRASTRUCTURE (HCL) MULTINODE CLUSTER RUNNING NUTANIX AHV HYPERVISOR ON A DELL HARDWARE BASE, AND ALL SUPPORT AND LICENSING FOR THE SYSTEM. | $430K |
| Sep 25, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000347 | 541519 | CONTRACTOR SHALL PROVIDE GSA CLASS 5 INFORMATION PROCESSING SYSTEM (IPS) CONTAINER IN ACCORDANCE WITH STATEMENT OF WORK AND CONTRACTOR'S QUOTE DATED SEPTEMBER 24, 2025. ALL TERMS AND CONDITIONS FLOW DOWN FROM SEWP V NNG15SC89B. | $28K |
| Sep 25, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0150 | 334111 | ACQUIRING THE PURCHASE OF 2 EACH DELL SERVERS FOR R660 AND R760. | $116K |
| Sep 25, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0076 | 334111 | UNINTERRUPTIBLE POWER SUPPLY | $66K |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5036 | 541519 | SSP RED VIRTUAL | $105K |
| Sep 25, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG424 | 334111 | LABVIEW SOFTWARE PART NO. 784503-35 PO 4522894062 | $679 |
| Sep 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG062 | 334111 | HP ZBOOK FURY 16-INCH G11 LAPTOP | $13K |
| Sep 25, 2025 | Department of DefenseW7MT USPFO ACTIVITY ALANG 117 | W50S6M25FA016 | 334111 | THE 117TH COMM SQUADRON IS REQUESTING 3 CISCO CATALYST 9300X SWITCHES WITH DUAL POWER SUPPLY AND A 10/25 UPLINK MODULES | $62K |
| Sep 25, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25FA071 | 334111 | 277 STANDARD NOTEBOOKS 43 STANDARD DESKTOPS.24 TABLETS 301 DOCKING STATIONS24 KEYBOARDS FOR TABLETS | $327K |
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