Federal Contractor Profile
Sterling Computers Corporation
$2.6B obligated·16,899 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 201–250 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseFA3300 42 CONS CC | FA330025F0110 | 334111 | FY25_LEMAY_CGN BACKUP SERVER | $39K |
| Sep 25, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N095 | 334111 | PROCURING IT HARDWARE AND PERIPHERALS (LAPTOPS, TABLETS, RELATED PERIPHERALS) FOR A TECH REFRESH, FOR WORKFORCE. | $11M |
| Sep 25, 2025 | Department of DefenseNSWC CRANE | N0016425F5036 | 541519 | SSP RED VIRTUAL | $105K |
| Sep 25, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0065 | 541519 | DELL PRO MAX MICRO DESKTOP COMPUTERS | $11K |
| Sep 25, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0142 | 334111 | ACQUISITION OF CISCO BRAND NETWORK SWITCHES FOR THE USAFA CCTV SYSTEM. | $224K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002099 | 334111 | NASA SEWP DELIVERY ORDER - POWEREDGE | $12K |
| 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 DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J325FA019 | 334111 | CONSOLIDATED BUY FY 25 MONITORS USPFO | $11K |
| Sep 25, 2025 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT25F00000047 | 541519 | ADP EQUIPMENT - NOTEBOOK COMPUTERS | $383K |
| Sep 24, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80236 | 541519 | FDA HIGH-PERFORMANCE INTEGRATED VIRTUAL ENVIRONMENT (HIVE) SERVER UPGRADES AND MAINTENANCE SUPPORT | $268K |
| Sep 24, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0101 | 334111 | 10ZIG ZERO CLIENTS | $100K |
| Sep 24, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521525F0042 | 334111 | 624 RSG COMM IT PORT SWITCH | $51K |
| Sep 24, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0132 | 334111 | 2025-0074574 | $1.9M |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000225 | 334111 | CONTRACTOR TO PROVIDE DELL PRODUCTS IN ACCORDANCE WITH STATEMENT OF WORK AND CONTRACTORS QUOTE #Q-00709696 DATED 9/9/2025. | $53K |
| Sep 24, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425FA066 | 334111 | G6 PURCHASE OF 400 DELL PRO 16 PLUS NOTEBOOKS FOR LIFE-CYCLE REPLACEMENT. | $423K |
| Sep 24, 2025 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC25FA008 | 334111 | ORDER OF LAPTOPS, TABLETS AND PRINTERS FOR LIFECYCLE REPLACEMENT FOR THE ILARNG G6. | $569K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0317 | 541519 | SOLARWINDS NETWORK MONITORING SOFTWARE | $138K |
| Sep 24, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25FA012 | 334111 | CS SIPR AND NETWORK REFRESH | $130K |
| Sep 24, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000108 | 541519 | DELL ISILON CLUSTERS SUPPORT RENEWAL FOR THE CIVIL DIVISION | $863K |
| Sep 24, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0153 | 334111 | UNITED STATES AIR FORCE ACADEMY 10TH COMMUNICATIONS SQUADRON VOICE OVER INTERNET PROTOCOL CISCO 9861 DESK PHONES | $283K |
| Sep 24, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0128 | 334111 | CISCO SWITCHES | $349K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000223 | 334111 | DELL PRODUCTS AS PER STATEMENT OF WORK ATTACHED. | $15K |
| Sep 24, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FB005 | 334111 | CISCO EQUIPMENT | $68K |
| Sep 23, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0109 | 334111 | THE 55TH COMMUNICATIONS SQUADRON AT OFFUTT AFB, NEBRASKA HAS AN ONGOING REQUIREMENT TO PURCHASE CISCO-BRAND HARDWARE TO MAINTAIN VIRTUALIZATION EFFORTS OF SIPRNET VIRTUAL DESKTOP INFRASTRUCTURE (VDI) AND VIRTUALIZED DATA CENTER ENVIRONMENTS. | $659K |
| Sep 23, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725P0083 | 334111 | SPACE SECURITY DEFENSE PROGRAM (SSDP) HAS A NEW REQUIREMENT TO REPLACE END-OF-LIFE EQUIPMENT AT PETERSON SPACE FORCE BASE (SFB), CO. | $1.6M |
| Sep 23, 2025 | Department of Health and Human ServicesNIH NCI | 75N91025F00001 | 541519 | RENEWAL OF HCL BIGFIX STARTERKIT FOR LIFECYCLE CLIENT DEVICE LICENSE (INCLUDING SOFTWARE SUBSCRIPTION & SUPPORT) | $68K |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125PA046 | 334220 | ANTENNA KITS | $528K |
| Sep 23, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0038 | 334111 | NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK STORAGE AREA NETWORK | $531K |
| Sep 23, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0142 | 334111 | ACQUISITION OF CISCO BRAND NETWORK SWITCHES FOR THE USAFA CCTV SYSTEM. | $419K |
| Sep 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0275 | 334111 | 25-IT-HARD DRIVES-HP-01 | $50K |
| Sep 23, 2025 | Department of the InteriorSER SOUTH MABO (54000) | 140P5425F0045 | 334111 | SUPPLY, PURCHASE OF COMPUTERS FOR SAN JUAN NATIONAL HISTORIC SITE | $23K |
| Sep 23, 2025 | Department of AgricultureUSDA FOREST SERVICE | 12760425F0098 | 334111 | FIRE NESS SAN/NAS HARDWARE PM RICHARD SHERESH CO TBD COR ABEL ARCHULETA | $192K |
| Sep 23, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA035 | 334111 | 100 EACH DELL PRO 16 + PB16255 LAPTOPS WITH DOCKING STATION 100 EACH DELL PRO 16 + PB16255 LAPTOPS | $235K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1432 | 541519 | BRADY LABEL ROLL & RIBBON CARTRIDGE | $10K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA184 | 334111 | DELL LATITUDE 7350 DETACHABLE LAPTOPS WITH DOCKING STATIONS AND ACTIVE PENS AND EIGHT (8) DELL PRO 16 PLUS LAPTOPS WITH DOCKING STATIONS FOR APACHE ATTACK HELICOPTER (AAH-64) PROJECT MANAGEMENT OFFICE (PMO). | $27K |
| Sep 23, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025F0193 | 334111 | CISCO NETWORKING SWITCHES FOR THE 366 TRS | $74K |
| Sep 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1423 | 541519 | DELL PRO MAX 16 XE | $740K |
| Sep 23, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0123 | 334111 | NETWORK CABLES AND EQUIPMENT | $87K |
| Sep 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0344 | 334111 | PURCHASE OF FIBER EQUIPMENT FOR BDLG 1407 COPPER TO FIBER CONVERSION | $39K |
| Sep 22, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25PA039 | 334290 | CISCO BRAND NAME ROUTERS AND POWER SUPPLIES | $19K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P23H4 | 334111 | PRICING IAW SEWP #359042 RFQ - 47QSSC25Q0234 AND VENDOR QUOTE Q-00710097 PN: 210-BPVT ITEM: DELL PRO MAX 14 (MC14250) BASE; INCLUDING CONFIGURATION QTY: 8 EA (WIFI) QTY: 8 EA (NO WIFI) | $42K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00099 | 541519 | NIDDK: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DATA CENTER SOFTWARE SUPPORT AND RELATED SERVICES TO STERLING COMPUTERS:1110316 - SEVERABLE QUOTE# Q-00682250 | $23K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25FA088 | 334111 | LIFE CYCLE REPLACEMENT COMPUTERS FOR USAG FT. JACKSON, SC. | $89K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1381 | 541519 | DELL PRO MAX 14 NIPR STANDARD LAPTOP | $251K |
| Sep 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF725P000073 | 334112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE PROCUREMENT OF SEVEN (7) SHIPBOARD UNINTERRUPTED POWER SUPPLIES IN ACCORDANCE WITH FY25 IT SPEND PLAN ID# MARAD-FY25-187. THE UPS SPECIFICATIONS ARE ATTACHED TO THIS PURCHASE ORDER DELIVER SEVEN ( | $24K |
| Sep 22, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB367 | 541519 | NSIC SIMCENTER LICENSES | $40K |
| Sep 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1416 | 541519 | DELL PRO MAX 14 (MC14250) BASE | $2K |
| Sep 22, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA172 | 334111 | THE PROCUREMENT OF DELL LAPTOPS, DOCKING STATIONS AND MONITORS IN SUPPORT OF THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND-LIFE CYCLE MANAGEMENT COMMAND (TACOM-LCMC) MOBILE ASSET TRACKER - AUTOMATED PARACHUTE MANAGEMENT (MAT-APM) PROGRAM | $36K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA136 | 334111 | THE GOVERNMENT INTENDS TO ACQUIRE 42 DELL LAPTOP WITH DOCKING STATION WITH 2 YEARS EXTENDED WARRANTY FOR A TOTAL OF 5 YEARS WARRANTY FOR PARTS AND LABOR. THE CONTRACTOR WILL PROVIDE 44 DELL LAPTOP WITH DOCKING STATION WITH 2 YEARS EXTENDED WARRANTY. | $59K |
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