AwardTape · Defense awards · Sterling Computers Corporation
Sterling Computers Corporation: $544.9M in DoD and DHS awards
Sterling Computers Corporation holds 2,056 DoD and DHS prime awards with $544.9M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: IT products: compute at $171.9M; largest buyer: Department of the Navy at $132.6M.
| Obligated FY2024+ | $544.9M |
|---|---|
| Awards | 2,056 |
| FY2024 | $219.2M |
| FY2025 | $210.3M |
| FY2026 to date | $115.5M |
| Lifetime obligated on these awards | $612.0M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0018924FZ560 delivery order | $111K | Cisco codecs camera av equip | Navy | IT products: end user | Aug 26, 2024 DoD 90d |
| N0003825FL0002 delivery order | $110K | The aquistion is to aquire cisco sfp | Navy | IT products: compute | Aug 14, 2025 DoD 90d |
| FA813624F0014 BPA call | $110K | Dell r730 hw tech refresh | Air Force | IT products: data center | Jan 30, 2024 DoD 90d |
| W911SF24F0149 delivery order | $110K | 100 laptops/docking stations | Army | IT products: compute | Sep 19, 2024 DoD 90d |
| HC102825F0349 delivery order | $109K | Dell precision 3490 | Defense Information Systems Agency | IT products: end user | Mar 27, 2025 DoD 90d |
| N4585425F0021 delivery order | $108K | Marcap esxi server materials | Navy | IT products: compute | Sep 30, 2025 DoD 90d |
| W912JC24F0068 delivery order | $108K | Optiplex sff plus 7020 desktops to replace outdated units | Army | IT products: end user | Jul 19, 2024 DoD 90d |
| W912K325FA028 delivery order | $107K | Laptops | Army | IT products: compute | Jan 14, 2026 DoD 90d |
| FA330025F0118 delivery order | $107K | Bldg 800 scif upgrades | Air Force | IT services: it management | Dec 12, 2025 DoD 90d |
| FA462024F0105 delivery order | $107K | One (1) ceptor ems monitoring system including extended five-year warranty | Air Force | Instruments and lab equipment | Sep 17, 2024 DoD 90d |
| W564KV24F0099 delivery order | $106K | Lexmark printer cx735adse | Army | Power generation and distribution | May 29, 2024 DoD 90d |
| W901UZ24F0024 delivery order | $106K | Dell latitude 5540 laptop with docking station | Army | IT products: compute | Apr 15, 2024 DoD 90d |
| FA860424FB225 BPA call | $106K | 88cs cisco equipment proj# 2023-0715 | Air Force | IT products: network | Jul 8, 2024 DoD 90d |
| N0016425F5036 delivery order | $105K | Ssp red virtual | Navy | IT products: end user | Sep 25, 2025 DoD 90d |
| W50S8R24PA009 purchase order | $105K | Rlf cabling | Army | Radios and communications | Jun 26, 2024 DoD 90d |
| FA283524F0061 delivery order | $105K | The purchase of data center software, licenses, installation services and software maintenance contract to support existing apc/schneider electric ups infrastructure. | Air Force | IT products: compute | Dec 30, 2024 DoD 90d |
| FA561324F0346 BPA call | $105K | Ramstein ab - emcs hardware and server equipment/configurations iaw attachment 1, quote. | Air Force | Power generation and distribution | Aug 22, 2024 DoD 90d |
| N0017825FS683 delivery order | $104K | Part number: p52499-b21 | Navy | IT products: compute | Apr 10, 2025 DoD 90d |
| FA251726FX018 delivery order | $104K | 125 717148qvo zero fiber 8gb ram 8gb sata w/ 90meter | Air Force | IT products: compute | Feb 11, 2026 DoD 90d |
| N0018924FZ140 delivery order | $103K | Cisco test bay watchfloor equipment | Navy | IT products: data center | Feb 14, 2024 DoD 90d |
| FA488525F0032 delivery order | $103K | J6 chess - laptops | Air Force | IT products: compute | Jan 30, 2025 DoD 90d |
| FA822824F1310 BPA call | $103K | Developer laptops | Air Force | IT products: end user | Nov 2, 2023 DoD 90d |
| FA860426FB048 delivery order | $103K | Matlab license renewal | Air Force | IT products: applications | Feb 26, 2026 DoD 90d |
| W9124P25F0301 delivery order | $103K | The apache pm has a new requirement to fifty dell latitude 7350 detachable tablets, fifty dell latitude 7350 detachable collaboration keyboard and active pen, fifty dell wd19s docking station 180w, and twenty dell external keyboard/cac ... | Army | IT products: compute | Apr 30, 2025 DoD 90d |
| FA480924F0006 BPA call | $102K | Cisco switches and phones | Air Force | IT products: network | Jan 5, 2024 DoD 90d |
| W15QKN24F0232 delivery order | $102K | This action is for the procurement of 75 dell latitude 5540 notebook pc's or equal. | Army | IT products: compute | Apr 16, 2024 DoD 90d |
| FA500025F0147 BPA call | $102K | Drsn equipmnet | Air Force | IT products: compute | Sep 30, 2025 DoD 90d |
| N6893624F0532 delivery order | $102K | Dell mobile precision workstation 3590 - qty 56 ea | Navy | IT products: compute | Jul 1, 2024 DoD 90d |
| W912KC24F0085 delivery order | $102K | Chess cb-43 dell latitude 5550 qty 60 hess cb-43 dell optiplex towerplus 7020 qty 10 | Army | IT products: end user | Sep 23, 2024 DoD 90d |
| FA282326FG010 delivery order | $102K | It and telecom - IT management tools/products (hardware and perpetual license software) | Air Force | IT products: it management | Oct 1, 2025 DoD 90d |
| W15QKN25PV008 purchase order | $100K | This requirement is for the procurement for forty six (46) precision workstations. | Army | IT products: end user | Jan 8, 2025 DoD 90d |
| FA561325F0433 BPA call | $100K | Svtc dx80 lifecycle replacement in accordance with attached salient characteristics | Air Force | IT products: compute | Sep 18, 2025 DoD 90d |
| FA460825F0101 BPA call | $100K | 10zig zero clients | Air Force | IT products: compute | Sep 24, 2025 DoD 90d |
| FA441725FG156 delivery order | $100K | It and telecom - network: satellite and rf communications products (hw, perpetual license software) | Air Force | IT products: network | Oct 1, 2024 DoD 90d |
| W56KGY24F0094 delivery order | $100K | The purpose of this do is to procure 70 lightweight notebook laptops and 40 medium monitors for peo iew&s | Army | Hardware and abrasives | Sep 12, 2024 DoD 90d |
| FA701425P0006 purchase order | $99K | Osi pj hq requires new tsg-6 approved phones in order to meet requirements set forth by the secretary of defense for units operating inside a sensitive compartmented information facility (scif). | Air Force | IT products: end user | Dec 27, 2024 DoD 90d |
| W911S025FA059 delivery order | $99K | This requirement is to procure computers for tradoc g-6. | Army | IT products: compute | Sep 25, 2025 DoD 90d |
| FA251726FX054 delivery order | $99K | Cisco products | Air Force | Electronics and comms maintenance | Jun 17, 2026 DoD 90d |
| FA282325FG074 BPA call | $99K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2024 DoD 90d |
| 70FA3025F00000200 delivery order | $99K | Contractor to provide dell products in accordance with attached statement of work and specifications. | Federal Emergency Management Agency | IT products: network | Aug 27, 2025 |
| N6426724P0129 purchase order | $99K | Harmonic recording hardware | Navy | IT products: storage | Jul 24, 2024 DoD 90d |
| FA930224FG573 delivery order | $99K | Armag switches | Air Force | IT products: end user | Jul 31, 2024 DoD 90d |
| FA462525FG905 BPA call | $98K | Cisco phones and handsets for communication squadron. | Air Force | IT products: network | Jul 28, 2025 DoD 90d |
| FA930224F0054 BPA call | $98K | Dell servers | Air Force | IT products: compute | May 9, 2024 DoD 90d |
| FA558726FG139 delivery order | $98K | 48 cs - switches | Air Force | Electronic components | Oct 1, 2025 DoD 90d |
| FA930224FG578 delivery order | $98K | Super micro server | Air Force | IT products: end user | Aug 9, 2024 DoD 90d |
| FA251725F0111 delivery order | $98K | Mission delta 3 requires 300 ea cisco brand small form-factor pluggable (sfp) ports | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| N0017325F1815 delivery order | $97K | Dell systems | Navy | IT products: compute | Jul 21, 2025 DoD 90d |
| FA527025F0093 delivery order | $97K | Delivery order for NASA sewp v - contract #nng15sc20b to sterling computers company. this is for 1 set including part number qty 1 each con-cxp-cow-sas and qty 8 each stps-ppt-pm3, incorporating the quote-00671486, sterling sow, and 18 cs ... | Air Force | Cleaning equipment and supplies | Apr 10, 2025 DoD 90d |
| N0016426FG043 delivery order | $96K | Brand name specific items and essential components | Navy | Electronic components | May 13, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the Air ForceDepartment of the ArmyDefense Information Systems AgencyTransportation Security AdministrationDefense Contract Management AgencyDefense Health AgencyOffice of Procurement Operations
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