Federal Contractor Profile
Sterling Computers Corporation
$2.6B obligated·16,899 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 251–300 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000927 | 334111 | TITLE: FY25, STIG, PALOALTO, $133,376.94, JWIP REQUESTOR: STEPHEN D DART ITJA#: ITJA0016399 POP DATES: 08/29/2025 TO 08/28/2026 | $127K |
| Sep 20, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000219 | 334111 | CONTRACTOR TO PROVIDE DELL LATITUDE 7350, DELL USB-C MOBILE ADAPTERS, AND DELL PRO THUNDERBIRD 4 DOCKING STATIONS IN ACCORDANCE FEMA SOW, AND THE CONTRACTOR'S QUOTE Q-00703949 | $140K |
| Sep 19, 2025 | Department of DefenseFA3300 42 CONS CC | FA330025P0172 | 334111 | CLDS FM9 NETWORK SWITCH REPLACEMENT | $24K |
| Sep 19, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U25FA047 | 334111 | REPLACEMENT OF THE JWICS NETWORK SWITCHES IS IMPERATIVE AS THE CURRENT SWITCHES HAVE REACHED THEIR END OF LIFE AND WILL NO LONGER BE AUTHORIZED FOR USE LEADING TO MISSION FAILURE. NEW SWITCHES WILL ALLOW FOR CONTINUED MISSION SUCCESS. | $38K |
| Sep 19, 2025 | Department of CommerceDirector and Deputy Director | 13PDRD25F00000179 | 541519 | SERENA BUSINESS MANAGEMENT SW | $240K |
| Sep 19, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1051 | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE END OF LIFE REPLACEMENTS FOR NCAH CISCO SWITCHES. | $2.2M |
| Sep 19, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00080 | 334111 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE DELL PRO MAX SLIM BASE DELL 210-BQMQ AND DELL PRO MICRO DESKTOP (210-BPQH) TO REPLACE END OF LIFE HARDWARE AND TO REPLENISH SPARE INVENTORY. | $851K |
| Sep 19, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP25FA032 | 334111 | 22 EA DELL PRO 16 PLUS TAA BASE (PART #210-BQPX) | $20K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00005 | 541519 | ARCHIBUS SOFTWARE RENEWAL POP 09/19/2025 - 06/24/2026 NIAID INTERNAL NUMBER STERLING AMBIS 2260649 | $154K |
| Sep 19, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25FA027 | 334111 | CISCO ROOM KIT EQ, NO-RADIO, TAA, PTZ4K CAM, P/N: CS-KIT-EQ-4KNRK9++ | $14K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1371 | 541519 | DELL PRO SLIM QCS1250 | $118K |
| Sep 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0331 | 334111 | AFOSI/CI-OS (CYBER) ARTIFICIAL INTELLIGENCE (AI) - MACHINE LEARNING (ML) DELL SERVER UPGRADE REQUIREMENT. | $83K |
| Sep 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA181 | 334111 | FY25 USAG-RIA ID-S CONSOLIDATED COMPUTER BUY | $791K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1309 | 541519 | DODNET WORKSTATIONS FOR DECA | $602K |
| Sep 19, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8525F0168 | 334111 | IT CONSOLIDATED BUY, PWR SF BUY2 | $253K |
| Sep 19, 2025 | Department of DefenseFA5685 39 CONS LGC | FA568525F0082 | 334111 | DATA - VOICE GATEWAY HARDWARE REPLACEMENT ODC (B1) AND ASF (B2018) AT ANKARA AB | $14K |
| Sep 19, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0333 | 541519 | PURCHASE OF LICENSE RENEWALS FOR MASTER LICENSE. | $30K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1361 | 541519 | DELL PRO MAX 16 LAPTOPS AND DELL PRO SLIM DESKTOPS | $73K |
| Sep 19, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE063 | 334111 | DELIVERY OF 88 DELL PRO 16 PLUS STANDARD NOTEBOOKS AND 4 DELL PRECISION 7875 PERFORMANCE SCIENTIFIC STANDARD DESKTOPS | $135K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA137 | 334111 | 219 EA STANDARD LAPTOPS W/ DOCKING STATIONS AND 2-YR EXTENDED WARRANTY. | $215K |
| Sep 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25PA056 | 517121 | FORT SILL, OKLAHOMA WIRELESS ACCESS POINTS | $33K |
| Sep 18, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0288 | 334111 | NATUS DIGITAL SERVER HARDDRIVES | $13K |
| Sep 18, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D25FA010 | 334111 | NETWORK SWITCHES QUOTE NO. Q-00706726REF. NO. 2GIT - RFQ1775857 - WA ANG - JUNIPER | $17K |
| Sep 18, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00138 | 334111 | LAPTOP/PCS FOR FLETCS POWERPLATFORM DEV. TEAM SECTION 2 (D) EXEMPTION | $15K |
| Sep 18, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA145 | 334111 | PROCUREMENT OF DELL BRAND NAME LAPTOPS AND OTHER INFORMATION TECHNOLOGY (IT) HARDWARE. | $64K |
| Sep 18, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0314 | 334111 | CO J. ROUX, CS D. LAPALME -THIS PURCHASE IS FOR ADDITIONAL SERVERS FOR AFOSIS CC TEST DEV ENCLAVE. | $374K |
| Sep 18, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125FA133 | 334111 | 125 P2725H DELL MONITORS | $20K |
| Sep 18, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 140P8325F0026 | 334111 | UCBN - IT COMPUTER PURCHASE (STERLING COMPUTERS CORPORATION) | $18K |
| Sep 18, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA274 | 334111 | PURCHASE OF 220 LAPTOPS FOR 3MDTF | $239K |
| Sep 18, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0433 | 334111 | SVTC DX80 LIFECYCLE REPLACEMENT IN ACCORDANCE WITH ATTACHED SALIENT CHARACTERISTICS | $100K |
| Sep 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1272 | 541519 | ** A LA CARTE *** DELL PRECISION 5860 TO | $17K |
| Sep 18, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000017 | 334111 | TO PURCHASE NETWORK EQUIPMENT THAT IS LIFECYCLE REPLACEMENT OF CORE NETWORK SWITCHES. | $169K |
| Sep 18, 2025 | Department of DefenseW7RQ USPFO ACTIVITY VI ARNG | W9127P25FA002 | 334111 | PERIPHERALS | $30K |
| Sep 18, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825F2202 | 334111 | SWITCH CONFIGURATION AND SOFTWARE | $209K |
| Sep 17, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625FG064 | 334111 | 250 VIRTUAL DESKTOP INFRASTRUCTURE (VDI) PARTS | $140K |
| Sep 17, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA278 | 334111 | TABLETS FOR 84TH TRAINING COMMAND FORT KNOX, KY | $63K |
| Sep 17, 2025 | Department of the TreasuryIT OPERATIONS | 205AE925F00218 | 334111 | THE PURPOSE OF THIS AWARD IS TO RENEW THE ANNUAL LICENSE AND MAINTENANCE SUPPORT FOR THE OPEN TEXT CAPTIVA CAPTURE SOFTWARE. TRACS 0005255 | $171K |
| Sep 17, 2025 | Department of DefenseSUPPLY OFFICER | M6890925F7717 | 334111 | SPIRENT TEST EQUIPMENT | $758K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FT RILEY | W911RX25FA128 | 334111 | POINT OF SALE HARDWARE COMPUTER SYSTEM | $3K |
| Sep 17, 2025 | Department of DefenseW7NM USPFO ACTIVITY NV ARNG | W9124X25FA014 | 334111 | 120 DELL PRO 16 PLUS PB16255 NOTEBOOKS | $168K |
| Sep 17, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE068 | 334111 | DINFOS LAPTOPS FOR NEW COURSES | $116K |
| Sep 17, 2025 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC25FA030 | 334111 | 11 PRINTERS AND TONER | $14K |
| Sep 17, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0170 | 334111 | FY25 - NCR CONSOLIDATED COMPUTER ORDER | $373K |
| Sep 17, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0310 | 334111 | 355 CS IS REQUESTING PROCUREMENT OF REDUNDANT SERVICES STACK SERVERS | $331K |
| Sep 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB416 | 334111 | IT EQUIPMENT FOR LABS | $149K |
| Sep 17, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30125F20682 | 334111 | BAS 45DRIVES MA | $48K |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1334 | 541519 | DELL PRO MAX 14 | $566K |
| Sep 17, 2025 | United States Trade and Development AgencyUS TRADE AND DEVELOPMENT AGENCY | 1131PL25PSA41200 | 334111 | RENEWAL OF VEEAM BACKUP AND RECOVERY SERVICES | $16K |
| Sep 17, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0825P0078 | 811210 | 1 YEAR SERVICE CONTRACT | $5K |
| Sep 17, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S025FA059 | 334111 | THIS REQUIREMENT IS TO PROCURE COMPUTERS FOR TRADOC G-6. | $99K |
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