Federal Contractor Profile
Sterling Computers Corporation
$2.6B obligated·16,899 awards·58 agencies·79 NAICS
Federal Contracts
Showing contracts 301–350 of 17,841 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 16, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00010 | 541519 | NICHD: SERVICES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # FOR BACKUP STORAGE SUPPORT TO STERLING COMPUTERS:1110316 - SEVERABLE QUOTE# Q-00688025 / CS-120933 | $18K |
| Sep 16, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG249 | 541519 | 4522897221 ALTIUM DESIGNER TERM BASED COMMERCIAL LICENSE | $5K |
| Sep 16, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0291 | 334111 | AGENCY TECH REFRESH OF DELL PRO MAX LAPTOPS. QUOTE NO. Q-00708398 | $23K |
| Sep 16, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0310 | 541519 | USSF JAPAN SIPR EQUIPMENT | $57K |
| Sep 16, 2025 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ25FA021 | 334111 | LIFE CYCLE REPLACEMENT NOTEBOOKS FOR G4 SASMO AND JOC DOMS | $74K |
| Sep 16, 2025 | Department of DefenseFA8527 AFLCMC C3IAK | FA852725FB053 | 334111 | PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183. | $1.8M |
| Sep 16, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000052 | 541519 | REGION 2 REQUIRES THE PURCHASE OF COMPUTER HEADSETS TO ENHANCE COMMUNICATION EFFICIENCY AND PRODUCTIVITY WITHIN FOR STAFF WORKING AT THE OFFICE OR ON DEPLOYMENTS HEADSETS WILL BE USED FOR VIRTUAL MEETINGS, WEBINARS, TRAINING SESSIONS, AND OTHER COLLA | $2K |
| Sep 16, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA150 | 334111 | C-UAS DELL LATITUDE 7350 TABLETS | $36K |
| Sep 16, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0290 | 334111 | AGENCY LIFECYLE TECH REFRESH DMC. SALES QUOTE# Q-00707861. | $35K |
| Sep 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3760 | 334111 | REQUIRED TO ENABLE THE WORK AND TESTING THAT SUPPORTS THE WARFIGHTER 104B 4522898486 | $7K |
| Sep 15, 2025 | Department of Defense0906 AQ CO CONTRACTING BAT | W90VN625FA107 | 541519 | PALO ALTO LICENSE FOR 7TH AIRFORCE | $44K |
| Sep 15, 2025 | Department of JusticeANTITRUST DIVISION | 15JATR25F00000046 | 334111 | FY26-EOS-SAP BUSINESS OBJECTS RENEWAL PERIOD OF PERFORMANCE: 10/1/2025 - 9/30/2026 | $69K |
| Sep 15, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625FB072 | 334111 | EXISTING BATTERIES (REMOVAL, RECYCLING/DISPOSAL PER EPA) - 1 STRING (40 BATTERIES) X6 INSTALL NEW BATTERIES - 1 STRING (40 BATTERIES) X6 FOB DESTINATION-MCCONNELL AFB, KS PERFORMANCE M-F, 8AM-5PM FAR 52.219-14, LIMITATIONS ON SUBCONTRACTING, APPLY. | $111K |
| Sep 15, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS304 | 334111 | THE REQUIRING AUTHORITY IS THE NAVAL SURFACE WARFARE CENTER, DAHLGREN DIVISION, DAM NECK ACTIVITY. THE SOLIDIGM SSDS WILL BE A COMPONENT OF THE SYSTEM WHICH IS REPLACING AN OLD SYSTEM WHICH IS END OF LIFE. | $49K |
| Sep 15, 2025 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K325FA028 | 334111 | LAPTOPS | $107K |
| Sep 15, 2025 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568225F0063 | 334111 | PURCHASE OF 6 SWITCHES ALONG WITH ASSOCIATED CABLING AND UNINTERPRETABLE POWER SUPPLIES (UPS) THAT ARE RACK MOUNTABLE. STERLING QUOTE #Q-00707592 SUBMITTED IAW WITH GSA SOLICITATION #RFQ1778628. | $79K |
| Sep 15, 2025 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB25F00072 | 334111 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE 425 LAPTOPS AND DOCKING STATIONS TO REPLACE END OF LIFE HARDWARE AND TO REPLENISH SPARE HARDWARE INVENTORY | $1.5M |
| Sep 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092629 | 334111 | PURCHASE ORDER FOR DELL RUGGED AND ACCESSORIES. | $18K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA043 | 334111 | U.S. ARMY ABERDEEN TEST CENTER (ATC), A SUBORDINATE COMMAND UNDER THE U.S. ARMY TEST AND EVALUATION COMMAND (ATEC) REQUIRES THE PURCHASE DELL LAPTOPS, 2-IN-1 TABLETS, AND WORKSTATIONS. | $52K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25FA047 | 334111 | LIFE CYCLE LAPTOP PURCHASE | $493K |
| Sep 15, 2025 | Department of DefenseUSUHS | HU000125FE023 | 541519 | THE UNIFORMED SERVICES UNIVERSITY (USU) INFORMATION AND EDUCATION TECHNOLOGY (CIO) DEPARTMENT HAS A REQUIREMENT FOR END OF FISCAL YEAR DELL COMPUTER HARDWARE REFRESH. | $243K |
| Sep 15, 2025 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703725F0051 | 334111 | SERVERS, SWITCHES AND NETWORK AREA STORAGE FOR WHAT WILL SERVE AS THE REPLACEMENT FOR THE 57IS MISSION INFORMATION SYSTEM. | $20K |
| Sep 15, 2025 | Department of DefenseFORCES SURVEILLANCE SUPPORT CENTER | N4585425F0016 | 541519 | LEVEL 3 ENGINEER | $125K |
| Sep 15, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0114 | 334111 | CISCO 9500 AND 9407 NETWORK SWITCHES | $240K |
| Sep 15, 2025 | Department of DefenseNAVSEA HQ | N0002425FN035 | 334111 | COMPUTER MONITOR. | $4K |
| Sep 13, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF2FT | 334111 | OPTIPLEX MICRO FORM FACTOR PLUS | $1K |
| Sep 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1293 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOP) | $1.9M |
| Sep 12, 2025 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z25PA021 | 334111 | MSCT WORKSTATIONS | $35K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1249 | 541519 | DELL PRO MAX 14 LAPTOPS | $63K |
| Sep 12, 2025 | Department of DefenseW7MT USPFO ACTIVITY AL ARNG | W912JA25FA052 | 334111 | LEXMARK MS531DW PRINTER - 20 EACH | $17K |
| Sep 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0701 | 334111 | DELL POWEREDGE SERVERS | $894K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1283 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE | $95K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1217 | 541519 | DELL MICRO PLUS | $597K |
| Sep 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4192 | 334111 | DELL HIGH PERFORMANCE LAPTOPS | $221K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1225 | 541519 | DELL LAPTOPS & DESKTOPS | $91K |
| Sep 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00137 | 334111 | PC REFRESH FOR ALL TDPS. SECTION 2 (D) EXEMPTION | $1.1M |
| Sep 12, 2025 | Department of DefensePUGET SOUND NAVAL SHIPYARD IMF | N4523A25P1416 | 334111 | RACK/ TOWER SMART-UPS | $13K |
| Sep 12, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0148 | 334111 | CISCO EMCS SWITCHES | $524K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1286 | 541519 | DELL PRO MAX 14 (NIPR STANDARD LAPTOPS) | $30K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1224 | 541519 | DELL PRECISION 5860 TOWER WORKSTATION | $14K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1236 | 541519 | DELL PRO SLIM - INTERNAL HARD DRIVE (NIP | $178K |
| Sep 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00009 | 541519 | NICHD: SERVICE: F5 SILVERLINE WAF - SEVERABLE | $42K |
| Sep 11, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000250 | 541519 | WEB HELP DESK AND SECURITY EVENT MANAGER ANNUAL MAINTENANCE RENEWAL. | $14K |
| Sep 11, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225F00134 | 334111 | PURCHASE OF HP FORTIS CHROMEBOOKS, NANO CABLE LOCK, WAREHOUSE PROCESSING, ENROLLMENT, PROJECT MANAGER AND ASSET TAGGING. PERIOD OF PERFORMANCE IS 09/17/2025 - 09/16/2026. | $272K |
| Sep 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA253 | 334111 | DELL PRO 16 PLUS NOTEBOOK COMPUTERS | $35K |
| Sep 11, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7500N004 | 541519 | BRAND NAME ONLY REQUIREMENT FOR CISCO TOP OF RACK SWITCHES. THIS IS A NON-COVERED ACTION THAT SUPPORTS PUBLIC SAFETY. | $183K |
| Sep 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00138 | 334111 | LAPTOP/PCS FOR FLETCS POWERPLATFORM DEV. TEAM SECTION 2 (D) EXEMPTION | $44K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1250 | 541519 | DELL OPTIPLEX 3000 | $507K |
| Sep 11, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA268 | 334111 | 25TH INFANTRY DIVISION G2 ARMY GOLDEN MASTER COMPUTER PURCHASE | $213K |
Get Alerted Before Sterling Computers Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free