Sterling Computers Corporation
UEI YZTLALWM4UC7 · SD · SAM.gov record ↗
$261.1M
FY2025 obligations
1,207
Contract awards
Oct 30, 2010
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$192.1M
- Department Of Health And Human Services$19.9M
- Department Of Homeland Security$18.1M
- Department Of The Treasury$11.3M
- Department Of The Interior$6.1M
- Department Of Agriculture$4.6M
- Department Of Justice$4.0M
- Department Of Transportation$1.0M
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N95B25F20017 ↗ | MANAGE ENGINE SOFTWARE RENEWAL TO CONTINUE USE OF NETWORK MONITORING TOOLS FOR NIMH/ITB | National Institutes Of Health | 541519 | $17K | Jul 19, 2025 | Jul 19, 2026 |
| N0017825FG207 ↗ | ADOBE ACROBAT PRO FOR ENTERPRISE | Department Of The Navy | 334111 | $1K | Jul 20, 2025 | Jul 19, 2026 |
| 15JPSS22F00000592 ↗ | PSS - ARCHIVE SOCIAL - ENTERPRISE MOD #P00002 EXERCISE OY3 | Offices, Boards And Divisions | 334111 | $50K | Jul 21, 2022 | Jul 20, 2026 |
| 75N95B25F20016 ↗ | STERLING COMPUTERS:1110316 [25-005340] | National Institutes Of Health | 541519 | $25K | Jul 22, 2025 | Jul 21, 2026 |
| N0017825FG230 ↗ | SOFTWARE LICENSE | Department Of The Navy | 334111 | $3K | Jul 23, 2025 | Jul 22, 2026 |
| N0017825FG195 ↗ | FIXED LICENSE RENEWAL. | Department Of The Navy | 334111 | $997 | Jul 23, 2025 | Jul 23, 2026 |
| N0017825FG204 ↗ | SOFTWARE LICENSE | Department Of The Navy | 334111 | $10K | Jul 24, 2025 | Jul 24, 2026 |
| 47J00025P0061 ↗ | AUTOCAD SOFTWARE SUPPORT AND SUBSCRIPTION RENEWALS | Office Of Inspector General | 513210 | $3K | Jul 27, 2025 | Jul 26, 2026 |
| 75N97025F00061 ↗ | FORTINET SOFTWARE LICENSE AND SUPPORT RENEWAL | National Institutes Of Health | 541519 | $80K | Jul 27, 2025 | Jul 26, 2026 |
| FA857924F0015 ↗ | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LICENSES AND SHIPPING REQUIRED TO PROVIDE THE COVERITY SOFTWARE LICENSES FOR THE SOFTWARE ENGINEERING RESEARCH NETWORK (SERN) TO SUPPORT THE 402ND SWEG AT ROBINS AIR FORCE BASE, GEORGIA. | Department Of The Air Force | 541519 | $669K | Jun 20, 2024 | Jul 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124725FA053 ↗ | FORSCOM FY25 AGGREGATE COMPUTER REQUIRMENT FOR 1,022 2-N-1 LAPTOPS WITH DOCKING STATIONS, 26,045 STANDARD LAPTOPS WITH DOCKING STATIONS, 174 NIPR DESKTOPS AND 236 SIPR DESKTOPS | Department Of The Army | 334111 | $25.6M | May 22, 2025 | Oct 22, 2025 |
| N0003924F2031 ↗ | CRM SALESFORCE SOFTWARE OY 1 | Department Of The Navy | 334111 | $23.8M | Jan 31, 2024 | Jan 31, 2025 |
| 70T03025F7667N095 ↗ | PROCURING IT HARDWARE AND PERIPHERALS (LAPTOPS, TABLETS, RELATED PERIPHERALS) FOR A TECH REFRESH, FOR WORKFORCE. | Transportation Security Administration | 334111 | $11.3M | Sep 27, 2025 | Sep 26, 2026 |
| 75N98025F00288 ↗ | HIGH PERFORMANCE COMPUTING (HPC) UPGRADES | National Institutes Of Health | 334111 | $10.2M | Sep 30, 2025 | Sep 29, 2026 |
| HC102825F0707 ↗ | DELL PRECISION 3490 NIPR STANDARD LAPTOP | Defense Information Systems Agency | 541519 | $7.1M | Jul 2, 2025 | Aug 1, 2025 |
| S5121A25FE019 ↗ | DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS RESERVE POOL. | Defense Contract Management Agency | 334111 | $4.6M | Sep 30, 2025 | Sep 29, 2028 |
| 75N98025F00005 ↗ | STERLING COMPUTERS:1110316 [25-000816] | National Institutes Of Health | 541519 | $3.9M | Mar 2, 2025 | Mar 1, 2028 |
| N6852025F0031 ↗ | SIEMENS TEAMCENTER SOFTWARE MAINTENANCE | Department Of The Navy | 541519 | $3.8M | Dec 5, 2024 | Dec 6, 2025 |
| HT001522F0050 ↗ | RED HAT SOFTWARE SUPPORT | Defense Health Agency | 334111 | $3.6M | Mar 28, 2022 | Mar 28, 2026 |
| 70RTAC25FR0000036 ↗ | GOVDELIVERY LICENSE RENEWAL. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. S1 SIGNED MEMO OF APPROVAL RECEIVED. | Office Of Procurement Operations | 334111 | $3.4M | Aug 18, 2025 | Jun 17, 2026 |
| W911SD25CA026 ↗ | LIFECYCLE COMPUTER REPLACEMENT REQUIREMENT FY 2025 | Department Of The Army | 334111 | $3.1M | Aug 15, 2025 | Dec 31, 2025 |
| HC102825F0667 ↗ | DELL PRECISION 3490 NIPR STD LAPTOP | Defense Information Systems Agency | 541519 | $2.9M | Jun 26, 2025 | Aug 25, 2025 |
| HC102825F1012 ↗ | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | Defense Information Systems Agency | 541519 | $2.8M | Aug 18, 2025 | Nov 21, 2025 |
| 2032L225F00045 ↗ | DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | Internal Revenue Service | 334111 | $2.8M | Sep 30, 2025 | Sep 29, 2026 |
| HC102825F0672 ↗ | DELL PRECISION 3490 | Defense Information Systems Agency | 541519 | $2.4M | Jun 26, 2025 | Aug 5, 2025 |
| 12639525F1051 ↗ | THE PURPOSE OF THIS ORDER IS TO PROCURE END OF LIFE REPLACEMENTS FOR NCAH CISCO SWITCHES. | Animal And Plant Health Inspection Service | 334111 | $2.2M | Sep 19, 2025 | Sep 19, 2025 |
| N0016425F5198 ↗ | DELL BRAND LIFECYCLE ASSETS IN ACCORDANCE WITH SPECIFICATIONS | Department Of The Navy | 334111 | $2.1M | Jul 30, 2025 | Aug 31, 2025 |
| 75N98023F00002 ↗ | STERLING COMPUTERS:1110316 [23-001456] | National Institutes Of Health | 541519 | $2.0M | Apr 1, 2023 | Mar 31, 2026 |
| HC102825F1293 ↗ | DELL PRO MAX 14 (NIPR STANDARD LAPTOP) | Defense Information Systems Agency | 541519 | $1.9M | Sep 15, 2025 | Dec 9, 2025 |
| FA489025F0132 ↗ | 2025-0074574 | Department Of The Air Force | 334111 | $1.9M | Sep 24, 2025 | Feb 27, 2026 |
| 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. | Internal Revenue Service | 334111 | $1.9M | Sep 30, 2025 | Sep 29, 2026 |
| FA852725FB053 ↗ | PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183. | Department Of The Air Force | 334111 | $1.8M | Sep 15, 2025 | Sep 14, 2026 |
| FA252125F0364 ↗ | PURCHASE OF CISCO AND GIGAMON EQUIPMENT IN ACCORDANCE WITH ATTACHED QUOTE Q-00666645. DELIVERY INFO: 645 CYS POC: WILL OLIVERAS ADDRESS/BLDG.: 1020 SOUTH PATRICK DRIVE BLDG 425 PSFB, FL. 32925 | Department Of The Air Force | 334111 | $1.8M | Sep 26, 2025 | Dec 5, 2025 |
| W15QKN25FA377 ↗ | A CONSOLIDATED BUY FOR SMALL FORM FACTORS IN SUPPORT OF THE 80TH TRAINING COMMAND LIFE CYCLE REPLACEMENT BUY. | Department Of The Army | 334111 | $1.6M | Sep 26, 2025 | Oct 30, 2025 |
| FA251725P0083 ↗ | SPACE SECURITY DEFENSE PROGRAM (SSDP) HAS A NEW REQUIREMENT TO REPLACE END-OF-LIFE EQUIPMENT AT PETERSON SPACE FORCE BASE (SFB), CO. | Department Of The Air Force | 334111 | $1.6M | Sep 23, 2025 | Oct 22, 2025 |