Federal Contractor Profile
Tech Data Corporation
$3.3B obligated·13,370 awards·57 agencies·88 NAICS
Federal Contracts
Showing contracts 151–200 of 14,707 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR668 | 541519 | ENTERPRISE LICENSE | $4.8M |
| Sep 23, 2025 | Department of DefenseFLEET READINESS CENTER | N6852025F0300 | 541519 | AUTOCAD SOFTWARE SUBSCRIPTION | $24K |
| Sep 22, 2025 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR25FA008 | 541519 | RENEWAL OF 10 AUTOCAD LICENSES FOR PRARNG CFMO DESIGN AND PROJECT MANAGEMENT OFFICE | $19K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030177 | 541519 | INFORMATICA ENTERPRISE DATA CATALOG SOFTWARE. | $479K |
| Sep 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0124 | 334111 | NSF OIG PURCHASE OF APPIAN LICENSES | $198K |
| Sep 22, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1530 | 541519 | LICENSE, AUTOCAD ANNUAL SUBSCRIPTION | $696 |
| Sep 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P6113 | 334413 | 8511657866!SEMICONDUCTOR DEVIC | $13K |
| Sep 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG239 | 541519 | AUTODESK SUBSCRIPTIONS | $4K |
| Sep 19, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P6101 | 334413 | 8511655227!SEMICONDUCTOR DEVIC | $9K |
| Sep 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1498 | 541519 | LICENSE, AUTOCAD ANNUAL SUBSCRIPTION | $1K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1390 | 541519 | AUTODESK SOFTWARE RENEWAL | $52K |
| Sep 19, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0398 | 541519 | CRQ 4976668 DESCRIPTION: FY26 (FF W/ FY25 FUNDS) JAMF PRO AND JAMF PROTECT HIGH COMPLIANCE ENDPOINT SOFTWARE MAINTENANCE RENEWAL POP: 10/1/25 - 9/30/26 BOC: 2568 TOTAL AMOUNT: $63,098.49 AAR - AAR0001518 SUBMISSION ID: ASUB0100124 CEC - QT | $63K |
| Sep 19, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0488 | 541519 | RED HAT MW2132048 | $26K |
| Sep 18, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PB101 | 334413 | 8511652202!RECTIFIER,SEMICONDU | $21K |
| Sep 17, 2025 | Department of Defense0409 AQ HQ CONTRACT | W912PB25FA429 | 541519 | PURCHASE OF TEN (10) ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION GOVERNMENT MULTI-USER ANNUAL SUBSCRIPTION RENEWALS IN ACCORDANCE WITH YOUR QUOTE NR. 5295108, REFERENCE 1907969, DATED 09/08/2025. | $61K |
| Sep 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC25FA229 | 541519 | ORACLE LINUX PREMIER MAINTENANCE SUPPORT | $25K |
| Sep 16, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80205 | 541519 | APPIAN PROFESSIONAL SERVICES FOR CTP CALL CENTER TRICS | $227K |
| Sep 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR145 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $29K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0383 | 541519 | SOFTWARE | $2.6M |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0474 | 541519 | RED HAT JBOSS ENTERPRISE APPLICATION PLA | $52K |
| Sep 15, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0930095 | 541519 | SOFTWARE RENEWAL | $25K |
| Sep 15, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943025F0189 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ORACLE PRIMAVERA CLOUD ENABLEMENT SERVICES AND MIGRATION SERVICES. | $4K |
| Sep 15, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25FA010 | 541519 | AUTOCAD SOFTWARE SUBSCRIPTIONS AND TELEPHONE SUPPORT. | $54K |
| Sep 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P6014 | 334413 | 8511642986!SEMICONDUCTOR DEVIC | $582 |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG | W91CRB25FA272 | 511210 | CHECKMARX COMBINED SUPPORT AND MAINTENANCE RENEWAL | $114K |
| Sep 15, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0463 | 541519 | 9935-139713-DON-AC-4,RED HAT ANSIBLE AUT | $379K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR147 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $35K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1282 | 513210 | AXONIUS SOFTWARE | $2.3M |
| Sep 12, 2025 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215825PE157 | 541511 | EXTENDED DESCRIPTION ITEM 0001 STATEMENT OF WORK SOFTWARE LICENSE, INSTALLATION, MAINTENANCE AND ON-GOING PRODUCT SUPPORT. | $3K |
| Sep 12, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0052 | 541519 | IT ASSET MANAGEMENT SOFTWARE LICENSE AND TECH SUPPORT. | $113K |
| Sep 11, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5968 | 334413 | 8511636579!SEMICONDUCTOR DEVIC | $3K |
| Sep 11, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0118 | 513210 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) DELIVERY ORDER IS FOR THE PURCHASE OF DYNATRACE LICENSES. THESE LICENSES PROVIDE APPLICATION PERFORMANCE MONITORING (APM) FOR ERP CS, AS WELL AS ALL INTERNAL MISSION PARTNERS. | $1.8M |
| Sep 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125PA840 | 334413 | 8511630887!SEMICONDUCTOR DEVIC | $2K |
| Sep 10, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P4245 | 334413 | 8511631413!SEMICONDUCTOR DEVIC | $845 |
| Sep 10, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0177 | 541519 | AUTODESK SOFTWARE LICENSES | $110K |
| Sep 10, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025325F9009 | 541519 | CONSOLIDATED CROSS COMMAND FY25 RED HAT PROCUREMENT | $335K |
| Sep 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB930 | 541519 | AMD XILINX VIVADO RENEWAL | $33K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR131 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $48K |
| Sep 9, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134025F0174 | 541519 | AUTODESK M&E COLLECTION | $10K |
| Sep 9, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0030 | 513210 | SOFTWARE | $84K |
| Sep 9, 2025 | Department of DefenseDITCO-PAC | HC101925F0054 | 541519 | AUTOCAD SPECIAL TOOLSETS GOVT MULTI-USER | $16K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923FR674 | 541519 | PLURALSIGHT BUSINESS ENTERPRISE LICENSE | $182K |
| Sep 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1210 | 541519 | AUTOCAD | $135K |
| Sep 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M525P5905 | 334413 | 8511625140!SEMICONDUCTOR DEVIC | $64K |
| Sep 8, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS25FA024 | 541519 | RENEWAL OF FOUR (4) AUTODESK LICENSES | $20K |
| Sep 8, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK058 | 541519 | RED HAT TECHNICAL SERVICES CONTRACT #DON-RH-AC | $697K |
| Sep 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR127 | 541519 | DON ORACLE III AGENCY CATALOG ORDER N0018923FR338 NNG15SC98B NASA SEWP | $88K |
| Sep 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80135 | 541519 | APPIAN FISMA MANAGED SERVICE ENVIRONMENT FOR CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) | $1.2M |
| Sep 7, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG110 | 541519 | IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14K |
| Sep 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P4173 | 334419 | 8511621853!MICROCIRCUIT,LINEAR | $2K |
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