American Wordata, INC
UEI G4L6RJS94VP9 · FL · SAM.gov record ↗
$10.5M
FY2025 obligations
158
Contract awards
Oct 31, 2014
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Defense$6.4M
- Department Of Energy$897K
- National Aeronautics And Space Administration$666K
- Department Of The Interior$635K
- Department Of Justice$602K
- Department Of State$409K
- Department Of Health And Human Services$304K
- U.S. Agency For Global Media$285K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMS26P0150 ↗ | CABLES | Department Of State | 335921 | $2K | May 26, 2026 | Jul 24, 2026 |
| 19AQMM25F1132 ↗ | HP LASERJET ENTERPRISE M455DN DESKTOP LASER PRINTER - COLOR | Department Of State | 541519 | $5K | Jul 29, 2025 | Jul 28, 2026 |
| 140D0421F0540 ↗ | ROCKET TERMINAL EMULATOR MAINTENANCE | Departmental Offices | 541519 | $19K | Jul 31, 2021 | Jul 30, 2026 |
| 75Q80125F80007 ↗ | PROCURE FOUR (4) DELL PRECISION 7960 RACKMOUNT XCTO BASE WORKSTATIONS AND SEVEN (7) DELL PRO MAX 7 DESKTOPS | Agency For Healthcare Research And Quality | 541519 | $126K | Aug 31, 2025 | Aug 30, 2026 |
| N0016725F1119 ↗ | PROCUREMENT OF SCHNEIDER ELECTRIC APC 10KW MODULAR ULTRA SMART-UPS NEEDED TO PROVIDE BATTERY BACKUP FOR THE NEW SERVERS. | Department Of The Navy | 541519 | $44K | Jul 27, 2025 | Sep 6, 2026 |
| 140D0426C8001 ↗ | POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT - CONTRACTING OFFICER REPRESENTATIVE CHANGE | Departmental Offices | 541512 | $508K | Sep 10, 2024 | Sep 9, 2026 |
| H9241525FE091 ↗ | NETWORK MEDIA CONVERTORS REF: QUOTE #15673 | U.S. Special Operations Command | 541519 | $11K | Sep 24, 2025 | Sep 23, 2026 |
| W50S7J25FA050 ↗ | ANNUAL UPS SYSTEM MAINTENANCE AND BATTERY REPLACEMENT | Department Of The Army | 334111 | $138K | Sep 29, 2025 | Sep 28, 2026 |
| 15JA0525F00000262 ↗ | FY25 HARDWARE, SOFTWARE, AND SUPPORT REFRESH | Offices, Boards And Divisions | 541519 | $15K | Sep 29, 2025 | Sep 28, 2026 |
| 89303025FHC400033 ↗ | LEARNING NUCLEUS HOSTING AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE ENTERPRISE-LEVEL FEDRAMP HOSTING, TIER 3 END-USER ISSUE RESOLUTION, AND CHANGE ORDER IMPLEMENTATION IN SUPPORT OF THE LEARNING NUCLEUS, LEARNING MANAGEMENT SYSTEM. | Department Of Energy | 541519 | $884K | Sep 21, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 89303025FHC400033 ↗ | LEARNING NUCLEUS HOSTING AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE ENTERPRISE-LEVEL FEDRAMP HOSTING, TIER 3 END-USER ISSUE RESOLUTION, AND CHANGE ORDER IMPLEMENTATION IN SUPPORT OF THE LEARNING NUCLEUS, LEARNING MANAGEMENT SYSTEM. | Department Of Energy | 541519 | $884K | Sep 21, 2025 | Sep 29, 2026 |
| HC102825F1425 ↗ | ASSY, WPM-1000 SATCOM | Defense Information Systems Agency | 541519 | $622K | Sep 23, 2025 | Dec 30, 2026 |
| HC102825F0871 ↗ | HP COLOR LASERJET MFP M776DN | Defense Information Systems Agency | 541519 | $598K | Jul 30, 2025 | Oct 30, 2025 |
| FA486125F0222 ↗ | THE PURCHASE AND DELIVERY OF VXRAIL AND UNITY SOFTWARE RENEWAL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE. | Department Of The Air Force | 541519 | $573K | Jul 17, 2025 | Jul 29, 2025 |
| 140D0426C8001 ↗ | POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT - CONTRACTING OFFICER REPRESENTATIVE CHANGE | Departmental Offices | 541512 | $508K | Sep 10, 2024 | Sep 9, 2026 |
| 15F06723F0001055 ↗ | ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC. | Federal Bureau Of Investigation | 541519 | $436K | Jun 30, 2023 | Jun 29, 2027 |
| HC102825F1262 ↗ | NETWORK LIFECYLE REPLACEMENTS | Defense Information Systems Agency | 541519 | $285K | Sep 14, 2025 | Dec 14, 2025 |
| 95170025F0013 ↗ | OFFICE OF CUBA BROADCASTING (OCB) VIDEO STORAGE SYSTEM UPGRADE | U.S. Agency For Global Media | 334111 | $285K | Feb 23, 2025 | Feb 23, 2026 |
| N6308225F6027 ↗ | DELL PRO TOWER CPUS | Department Of The Navy | 541519 | $247K | Sep 14, 2025 | Sep 14, 2025 |
| W50S9A25FA015 ↗ | ISS BLDG 302 NETWORK INFRASTRUCTURE UPGRADE BASIC | Department Of The Army | 334111 | $233K | Sep 28, 2025 | Nov 23, 2025 |
| FA820425FB001 ↗ | THIS MANDATE OUTLINED THAT THE SACCS-R NOC/SOC WAS TO BUILD ON INITIAL DCO CAPABILITIES STOOD-UP BY THE 595 SCS IN EARLIER MANAGEMENT EFFORTS, CLOSE THE UNMANAGED IP SPACE PRIOR TO SYSTEM CONVERSION TO NATIVE IP, AND PROVIDE END-TO-ENDMONITORING. | Department Of The Air Force | 334111 | $208K | Mar 11, 2025 | May 30, 2025 |
| FA820425FB014 ↗ | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CISCO CATALYST 9300 SERIES SFP SWITCHES TO INCLUDE EXPANSION MODULES, PRIMARY AND SECONDARY POWER, SFPS, AND STACKING CABLES FOR B1575, B1531, AND B1516 AT HILL AFB, UT. | Department Of The Air Force | 334111 | $187K | Aug 6, 2025 | Sep 20, 2025 |
| 75N95C25F90007 ↗ | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES WITH MAC BOOK PROS AND APPLE CARE WARRANTIES PER THE ATTACHED QUOTE NUMBER AWDQ333796, DATED 09/10/2025 AND MADE PART OF THIS AWARD. | National Institutes Of Health | 334111 | $178K | Sep 17, 2025 | Nov 29, 2025 |
| FA486125F0218 ↗ | PURCHASE AND DELIVERY OF A CISCO FIREWALL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE AWDQ332068 DATED 23 JUNE 2025. | Department Of The Air Force | 541519 | $162K | Jul 17, 2025 | Aug 21, 2025 |
| 80NSSC25FA190 ↗ | ARCHIVE STORAGE INFORTREND EONSTOR DS 4000 GEN2 | National Aeronautics And Space Administration | 541519 | $159K | Feb 3, 2025 | Mar 30, 2025 |
| FA820425F8004 ↗ | PURCHASE OF POWER DISTRIBUTION UNITS FOR BUILDING 1531 AT HILL AIR FORCE BASE, UTAH | Department Of The Air Force | 334111 | $155K | Aug 11, 2025 | Sep 21, 2025 |
| N6308225F6011 ↗ | DESK TOP UPSS | Department Of The Navy | 541519 | $141K | Jul 17, 2025 | Jul 17, 2025 |
| HC106425F0042 ↗ | ARUBA AP-515 (US) TAA DUAL RADIO | Defense Information Systems Agency | 541519 | $140K | Aug 14, 2025 | Sep 28, 2025 |
| W50S7J25FA050 ↗ | ANNUAL UPS SYSTEM MAINTENANCE AND BATTERY REPLACEMENT | Department Of The Army | 334111 | $138K | Sep 29, 2025 | Sep 28, 2026 |
| FA930225F0047 ↗ | 420 FLTS KVM 4-PORTS | Department Of The Air Force | 334111 | $132K | Apr 15, 2025 | May 15, 2025 |
| 19AQMM24F2344 ↗ | SELP HP 220V M507DNG PRINTER | Department Of State | 541519 | $127K | Sep 22, 2024 | Feb 8, 2025 |
| 75Q80125F80007 ↗ | PROCURE FOUR (4) DELL PRECISION 7960 RACKMOUNT XCTO BASE WORKSTATIONS AND SEVEN (7) DELL PRO MAX 7 DESKTOPS | Agency For Healthcare Research And Quality | 541519 | $126K | Aug 31, 2025 | Aug 30, 2026 |
| FA703725F0060 ↗ | THE 16 AF HAS A REQUIREMENT FOR ONE-HUNDRED-FORTY-TWO (142) BACK-UPS 750VA TOWER UPS, TWO-HUNDRED-FIFTY (250) LINE INTERACTIVE MINI-TOWER UPS, SIXTY (60) BELKIN KVM SWITCHBOXES, AND ONE-THOUSAND-SIX-HUNDRED (1600) 4K DISPLAY PORT TO HDMI CABLES. | Department Of The Air Force | 334111 | $124K | Sep 22, 2025 | Nov 21, 2025 |
| W50S8425FA004 ↗ | 110 BELKIN KVM SWITCHES (F1DN204KVM-UNN4) AND ASSOCIATED CABLES | Department Of The Army | 334111 | $120K | Feb 20, 2025 | Mar 20, 2025 |
| FA820425F8006 ↗ | PURCHASE OF SWITCHES FOR THE SOFTWARE MISSION ASSURANCE CENTER. | Department Of The Air Force | 334111 | $117K | Sep 9, 2025 | Oct 9, 2025 |