Federal Contractor Profile
Westwind Computer Products, INC.
$618M obligated·2,474 awards·40 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 of 2,859 funded award actions, most recent first.
- Contracts with positive obligations
- 2,474
- Funded award actions shown
- 2,859
- Obligations shown
- $618M
- Awarding agencies
- 40
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FDAD7 | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $2K |
| Sep 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD70L | 334111 | 43UN570H0 LG HOSPITALITY TV 43 4K ULTRA HD | $6K |
| Sep 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD886 | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $2K |
| Sep 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD3WX | 334111 | LG ELECTRONICS USA 34BR55QC-B | $17K |
| Sep 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD2FL | 334111 | LG ELECTRONICS USA 34BR55QC-B | $2K |
| Sep 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD2HF | 334111 | LG ELECTRONICS USA 32BN50U-B | $306 |
| Aug 31, 2026 | —TCSC FISCAL SERVICE ACCOUNTING | 2099CA26F00019 | 541519 | ENTERPRISE POLY VOYAGER, AND LOGITECH HEADSETS | $108K |
| Aug 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD005 | 334111 | LG ELECTRONICS 27BL55U-B | $4K |
| Aug 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD04N | 334111 | 34 LG MONITOR,CURVED 3440X1440,21:9 IPS | $2K |
| Aug 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD060 | 334111 | PRICING IAW BPA: 47QSSC24A000J PN: GITCDD9D8AV GSS LIGHTWIEGHT LAPTOP HP ELITEBOOK 8 FLIP G2I 13 NGA TAA IDS UMA ULTRA 5 335 16GB | $2K |
| Aug 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FD0CQ | 334111 | LG ELECTRONICS USA 32BN50U-B | $2K |
| Aug 31, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000711 | 541519 | MARKET PLACE ORDER #9 | $97K |
| Aug 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCX7D | 334111 | LG ELECTRONICS 27BP450Y-I | $8K |
| Aug 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCUZ2 | 334111 | LG ELECTRONICS USA 34BR55QC-B | $17K |
| Aug 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1224 | 541519 | CVS_ICASS EPIC SUPPLEMENTAL HARDWARE | $622K |
| Aug 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCR0J | 334111 | LG ELECTRONICS 24BP450Y-I | $250 |
| Aug 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCR0L | 334111 | LG ELECTRONICS 27BP450Y-I | $458 |
| Aug 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCNTE | 334111 | LG ELECTRONICS 27BP450Y-I | $1K |
| Aug 20, 2026 | Department of JusticeANTITRUST DIVISION | 15JATR23F00000035 | 541519 | VE SUBSCRIPTION | $43K |
| Aug 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCJ83 | 334111 | 34 LG MONITOR,CURVED 3440X1440,21:9 IPS | $5K |
| Aug 19, 2026 | Department of JusticeSCRO | 15B50026F00000029 | 541519 | SOUTH CENTRAL REGIONAL OFFICE HP ELITEBOOK 6 G1I INCH NOTEBOOK BUNDLE | $23K |
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FCE07 | 334111 | LG ELECTRONICS USA 34BR55QC-B | $2K |
| Aug 14, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA630 | 541519 | APPLE 16" MACBOOK PRO M5 MAX | $25K |
| Aug 13, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0553 | 541519 | THE CYBER INCIDENT RESPONSE TEAM (CIRT), A BRANCH WITHIN THE DEPARTMENT OF STATE S BUREAU OF DIPLOMATIC SECURITY, DIRECTORATE OF CYBER AND TECHNOLOGY SECURITY, OFFICE OF CYBER MONITORING AND OPERATIONS, MONITORING, AND INCIDENT RESPONSE (DS/CTS/CMO/M | $307K |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FC60B | 334111 | LG ELECTRONICS USA 32BN50U-B | $6K |
| Aug 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FC6VD | 334111 | HP PROBOOK 660 G11 | $6K |
| Aug 13, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N91022F00241 | 541519 | ACQUISITION OF DRUVA ENDPOINT DATA PROTECTION SOFTWARE SUBSCRIPTIONS AND SUPPORT RENEWAL, IN SUPPORT OF THE HHS, NIH, NCI, CBIIT, IB. | $1.3M |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBZUY | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $2K |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P2GLZ | 334111 | CK4-P104 SECUREKVMSWITCH | $3K |
| Aug 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P2H4P | 334111 | XEROX WORKCENTRE 7425 | $285 |
| Aug 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBY85 | 334111 | LG ELECTRONICS USA 32BN50U-B | $919 |
| Aug 9, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N91024F00003 | 541519 | NCI CBIIT NETWORK ATTACHED STORAGE (NAS) REFRESH | $2.3M |
| Aug 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P2FJE | 334111 | XEROX WORKCENTRE 7425 | $321 |
| Aug 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBM5Q | 334111 | PRICING IAW BPA: 47QSSC24A000K PN: GITR27BA560-B | $12K |
| Aug 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBN48 | 334111 | LG ELECTRONICS USA 32BN50U-B | $1K |
| Aug 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124F80308 | 541519 | RENEW THE ANNUAL MAINTENANCE SUPPORT OF PURE STORAGE PRODUCTS. THE SUBJECT ACQUISITION SUPPORTS THE SERVER SERVICE UNDER THE FDA'S IT INFRASTRUCTURE & DATA CENTER MANAGEMENT INVESTMENT. | $700K |
| Aug 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1027 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | $55K |
| Aug 3, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000461 | 541519 | GOOGLE CLOUD PLATFORM (GCP) SERVICES FOR ECSD/OIT | $736K |
| Jul 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBFF4 | 334111 | TAA DP/DP VIDEO CBL, DP M/M; 6FT | $515 |
| Jul 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P2B2J | 334111 | 006R04725 XEROX 006R04725 TONER CARTRIDGE 1 PC. COLOR: BLACK | $990 |
| Jul 31, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P2C2F | 334111 | HP 213Y EXTRA HIGH YIELD YELLOW ORIGINAL | $1K |
| Jul 31, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000176 | 541519 | CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS | $7.1M |
| Jul 30, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400903 | 541519 | PROOFPOINT GOVERNMENT THREAT PROTECTION SUITE | $30K |
| Jul 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FB9JX | 334111 | LG ELECTRONICS USA 34BR55QC-B | $2K |
| Jul 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FBA70 | 334111 | PRICING IAW BPA: 47QSSC24A000J PN: GITCAY0S8AV ITEM: HP ELITEBOOK 8 G1A 14... | $10K |
| Jul 28, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FB6ZA | 334111 | PRICING IAW BPA: 47QSSC24A000J PN: GITCAY0S8AV ITEM: HP ELITEBOOK 8 G1A 14... | $5K |
| Jul 27, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FB5Q1 | 334111 | LG ELECTRONICS USA 34BR55QC-B | $4K |
| Jul 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FB2BQ | 334111 | LG ELECTRONICS USA 32BN50U-B | $1K |
| Jul 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FB0B9 | 334111 | PRICING IAW IT BPA: 47QSSC24A000J PN: GITCAY0S8AV ITEM: HP ELITEBOOK 8 G1A 14... | $2K |
| Jul 22, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13OS0192 | 541519 | EMERGENCY NOTIFICATION SYSTEM | $276K |
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