Federal Contractor Profile
Westwind Computer Products, INC.
$618M obligated·2,474 awards·40 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAX8M | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $828 |
| Jul 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAX8P | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $828 |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAVEZ | 334111 | HP ELITEBOOK 640 G11 | $5K |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAVQZ | 334111 | HP PROBOOK 660 G11 | $6K |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAVR0 | 334111 | HP ZBOOK POWER 15.6IN G11 MOBILE WORKSTA | $4K |
| Jul 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAWJA | 334111 | LG ELECTRONICS USA 34BR55QC-B | $692 |
| Jul 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAT8G | 334111 | PRICING IAW BPA: 47QSSC24A000J PN: GITCB9FY2AV ITEM: HP ZBOOK X G1I 16 | $3K |
| Jul 17, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAR04 | 334111 | HP PROBOOK 660 G11 | $5K |
| Jul 17, 2026 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0180 | 541519 | MASS NOTIFICATION PRO-9 | $40K |
| Jul 16, 2026 | Department of CommerceCHIEF INFORMATION OFFICER | 13TECH26F0045 | 541519 | ORACLE HARDWARE MAINTENANCE FOR BACKUP/RECOVERY | $63K |
| Jul 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FANXA | 334111 | LG ELECTRONICS USA 34BR55QC-B | $2K |
| Jul 15, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAKP6 | 334111 | LG ELECTRONICS USA 32BN50U-B | $6K |
| Jul 15, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8938 | 541519 | SEVERAL BRAND NAME COTS CISCO SUPPLIES. | $3.3M |
| Jul 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAEAV | 334111 | HP ELITEBOOK 645 G11 | $1K |
| Jul 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAC61 | 334111 | LG ELECTRONICS USA 32BN50U-B | $7K |
| Jul 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FAC62 | 334111 | LG ELECTRONICS USA 32BN50U-B | $2K |
| Jul 8, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75F40124F80229 | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE STORAGE SERVICE THROUGH THE PURE EVERGREEN ONE STORAGE SERVICE SUBSCRIPTION. | $218K |
| Jul 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P24AJ | 334111 | TRIPP LITE N031-050 WIRE CONNECTOR RJ45 M... | $229 |
| Jun 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA0RU | 334111 | LG ELECTRONICS USA 34BR55QC-B | $346 |
| Jun 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26FA0RV | 334111 | LG ELECTRONICS 27BP450Y-I | $917 |
| Jun 30, 2026 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224FA002 | 541519 | NETAPP WARRANTY AND TECHNICAL SUPPORT | $7K |
| Jun 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9ZCZ | 334111 | HP ZBOOK POWER 15.6IN G11 MOBILE WORKSTA | $2K |
| Jun 29, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00000461 | 541519 | GOOGLE CLOUD PLATFORM (GCP) SERVICES FOR ECSD/OIT | $1.8M |
| Jun 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P21DN | 334111 | 110V FUSER (LONG-LIFE ITEM) | $2K |
| Jun 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9V3M | 334111 | PRICING IAW BPA: 47QSSC24A000J PN: GITCB2BG3AV ITEM: HP ELITEBOOK 6 GI 14 | $2K |
| Jun 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926FD083 | 541519 | BRAND NAME AUDIO-VISUAL HARDWARE TO UPGRADE J7 CONFERENCE FACILITIES | $150K |
| Jun 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9Q6D | 334111 | HP PROBOOK 660 G11 | $6K |
| Jun 22, 2026 | Department of DefenseUSUHS | HU000126FE029 | 541519 | THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS) NETWORK OPERATIONS AND COMMUNICATION (NOC) DEPARTMENT HAS A REQUIREMENT FOR CISCO ISE/APEX ANNUAL SUBSCRIPTION. | $68K |
| Jun 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9J0R | 334111 | LG ELECTRONICS USA 32BN50U-B | $613 |
| Jun 16, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA225FR0000045 | 541519 | HOMELAND SECURITY ENTERPRISE LEARNING MANAGEMENT SYSTEM (HSELMS) CONTRACT | $2.3M |
| Jun 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9BC9 | 334111 | 27IN LG MONITOR, 1920X1080, 16:9 IPS, HD | $664 |
| Jun 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9CAE | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $414 |
| Jun 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9CRA | 334111 | 24B6727 LEXMARK 24B6727 TONER CARTRIDGE 1 PC | $233 |
| Jun 11, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F9CS1 | 334111 | BELKIN MINI RACK CABINET BLACK | $9K |
| Jun 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F98TL | 334111 | 27IN LG MONITOR, 1920X1080, 16:9 IPS, HD | $2K |
| Jun 8, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023F0089 | 541519 | ADVANTAGE ULTRA COVERAGE SERVICE MAINTENANCE, BASE PLUS 3 OPTION YEARS. | $29K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F93PE | 334111 | BELKIN MINI RACK CABINET BLACK | $9K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P1X2X | 334111 | 27BA550-B WIDESCREEN LCD MONITOR | $13K |
| Jun 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F912R | 334111 | 27IN LG MONITOR, 1920X1080, 16:9 IPS, HD | $3K |
| Jun 4, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000127 | 541519 | CITP26-01 PURCHASE OF IT EQUIPMENT FOR USCIS. | $1.2M |
| Jun 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8Z7E | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $4K |
| Jun 3, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00004 | 541519 | HPE NVIDIA NVL GRAPHICS PROCESSING UNIT | $121K |
| Jun 2, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8XDE | 334111 | LG ELECTRONICS USA 34BR55QC-B | $2K |
| Jun 2, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8816 | 541519 | DELL AND IT HW ACCESSORIES | $89K |
| Jun 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8WKC | 334111 | LG ELECTRONICS USA 34BQ77QE-B | $414 |
| May 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8SWY | 334111 | 24B6727 LEXMARK 24B6727 TONER CARTRIDGE 1 PC | $233 |
| May 29, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8SWZ | 334111 | BELKIN MINI RACK CABINET BLACK | $9K |
| May 26, 2026 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC26FR0000024 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTINUED OPERATIONS & MAINTENANCE (O&M) SUPPORT FOR F5 LICENSES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $702K |
| May 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | JIRA DATA CENTER SOFTWARE SUBSCRIPTION RENEWAL (AMBIS #2286634) | $58K |
| May 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F8F6B | 334111 | HP ELITEBOOK 640 G11 | $2K |
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