Contractor
STERLING COMPUTERS CORPORATION
- UEI
- YZTLALWM4UC7
- Parent UEI
- YZTLALWM4UC7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2015 to Aug 26, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 28321326FDX030140 ENTRUST - HARDWARE SECURITY MODULES (HSMS) ARE A VITAL INFRASTRUCTURE COMPONENT FOR SSA PIV CARD MANAGEMENT AND SSA DERIVED CREDENTIAL MANAGEMENT. DIGITAL KEY MANAGEMENT IS REQUIRED FOR THE ENCRYPTION AND MANAGEMENT OF PUBLIC KEYS IN SUPPORT OF THE H | Social Security Administration | SD | Aug 26, 2026 | $100,000 |
| 15F06726F0001142 DELL POWEREDGE WARRANTY EXTENSION | Department of Justice | AL | Aug 26, 2026 | $56,660 |
| 80TECH26F0176 CALL ORDER #116 - CSPD - FY26 DELL SPLUNK FORWARDER MAINTENANCE: ECL - KSC | National Aeronautics and Space Administration | OH | Aug 26, 2026 | $55,888 |
| 80TECH26F0174 CALL ORDER #114 - DELL HYPERVISOR HARDWARE SUPPORT RENEWAL 2026 | National Aeronautics and Space Administration | CA | Aug 26, 2026 | $19,661 |
| 75N98026F00012 STERLING COMPUTERS:1110316 [26-004698] | Department of Health and Human Services | SD | Aug 26, 2026 | $43,606 |
| 47QSWA26F1TX5 MULTIPLE PART NUMBERS. CISCO NETWORKING RTR/SW. | General Services Administration | SD | Aug 25, 2026 | $29,842 |
| 80TECH26F0172 CALL ORDER #113 - UNITY 480 WEST COAST SAN EXPANSION TRAY | National Aeronautics and Space Administration | CA | Aug 24, 2026 | $48,041 |
| 140D0426F0976 EXTREME NETWORKS MAINTENANCE AND SUPPORT | Department of the Interior | MD | Aug 24, 2026 | $646,364 |
| 95044126P0014 DELL LAPTOPS | Committee for Purchase from People Who Are Blind or Severely Disabled | DC | Aug 24, 2026 | $27,689 |
| 80TECH26F0171 CALL ORDER #112 - UNITY 480 EAST COAST EXPANSION TRAY | National Aeronautics and Space Administration | FL | Aug 24, 2026 | $54,127 |
| 70FA3026F00000228 CONTRACTOR TO PROVIDE DELL PRODUCTS HEREIN. (STERLING SALES Q-00778616) | Department of Homeland Security | DC | Aug 23, 2026 | $409,454 |
| 140R6026P0075 DELL PRO 5 14 (P514260) CTO BASE: QTY 5 | Department of the Interior | SD | Aug 21, 2026 | $18,187 |
| 15PTDD19F00000015 ERWIN DATA GOVERNANCE AND MODELER FY19 RENEWAL | Department of Justice | SD | Sep 4, 2019 | $23,433 |
| 88310326F00184 NETWORK MONITORING TOOL (SAAS) | National Archives and Records Administration | MD | Aug 20, 2026 | $86,531 |
| 68HERL26P0292 NAREL ARADDS (ANALYTICAL RADIATION DATA SYSTEM) SOLARWINDS IT CYBERSECURITY AND MANAGEMENT SOFTWARE ANNUAL LICENSE RENEWAL | Environmental Protection Agency | SD | Aug 19, 2026 | $27,110 |
| 12314424F0555 FY24 OCIO CEC NETWORK HARDWARE REFRESH DAETS CISCO BPA STERLING QUOTE Q-00G23749 MIKE.BOUSQUET@STERLING.COM TOTAL AMOUNT: $3,294,610.00 PERIOD OF PERFORMANCE (POP): DATE OF AWARD - 6 MONTHS FROM AWARD AAR: 255758 INVESTMENT: 005-00 | Department of Agriculture | SD | Sep 13, 2024 | $3,294,610 |
| 205AE925F00238 TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPLACING/UPGRADING IRS F5 LOAD BALANCING INFRASTRUCTURE. | Department of the Treasury | SD | Sep 26, 2025 | $1,856,611 |
| 80TECH26F0163 CALL ORDER #109 - DELL POWEREDGE R760/GSFC | National Aeronautics and Space Administration | MD | Aug 18, 2026 | $217,157 |
| 47QSSC26FCBEJ IAW EBUY RFQ1821374, QUOTE Q-0077436 & MAS 47QTCA19D009K. CISCO VOIP LICENSES WITH A POP OF 09/20/26-9/19/27: 1. A-FLEX-3-FEDRAMP, QTY 1 EA 2. SVS-FLEXG-SUPT-BAS, QTY 1 EA 3. A-FLEX-SW-15-K9, QTY 1 EA 4. A-FLEX-NUPL-P, QTY 2300 EA 5. A-FLEX-P-UCXN, | General Services Administration | SD | Aug 17, 2026 | $215,239 |
| 70FA3026F00000222 CONTRACTOR TO PROVIDE DELL MONITORS AND DOCKING STATIONS (STERLING SALES QUOTE Q-00778342) | Department of Homeland Security | VA | Aug 17, 2026 | $565,829 |
| 75N98026F00011 THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500043W FOR INFRASTRUCTURE MAINTENANCE SUPPORT TO STERLING COMPUTERS:1110316, IN THE AMOUNT OF $20,172.04 QUOTE# | Department of Health and Human Services | SD | Aug 17, 2026 | $20,172 |
| 80TECH26F0161 CALL ORDER #108 - DELL R670 SERVERS/GRC/VBB0 | National Aeronautics and Space Administration | CA | Aug 14, 2026 | $490,214 |
| 47QTCA19D009K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2019 | — |
| 15M10425FA4700033 MISSION CRITICAL: NETWORK LICENSES FY 25 OSD-OST SOLARWINDS LICENSES | Department of Justice | SD | Aug 7, 2025 | $136,759 |
| 80TECH26F0152 CALL ORDER #105 - FY26 LARC D2 DELL POWEREDGE R760XS RACK SERVER | National Aeronautics and Space Administration | VA | Aug 4, 2026 | $33,958 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier YZTLALWM4UC7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.