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STERLING COMPUTERS CORPORATION SD

UEI: YZTLALWM4UC7
Total Awards
727
contract actions
Lifetime Value
$209.6M
total obligated
Active Since
2023
first contract
NAICS Codes
11
industry categories
Agencies
30
customers
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Top NAICS Categories

334111 Electronic Computer Manufacturing
470 awards
$150.2M
541519 Other Computer Related Services
236 awards
$56.4M
513210 Software Publishers
7 awards
$2.1M
335313 Switchgear and Switchboard Apparatus Manu…
2 awards
$0.4M
334210 Telephone Apparatus Manufacturing
3 awards
$0.3M

Top Customer Agencies

Department of Defense
451 awards
$140.9M
Department of Homeland Security
21 awards
$16.6M
Department of the Treasury
13 awards
$12.2M
Department of Health and Human Services
78 awards
$11.4M
National Aeronautics and Space Administration
17 awards
$6.2M

Recent Awards (last 15)

CALL ORDER #56 - DELL POWEREDGE R740, R440 SERVERS MAINTENANCE
334111 National Aeronautics and Space Administration · MD
$16,258
Apr 2, 2026
CALL ORDER #54 -CCS FY26 ARC DELL COMPELLENT SC9000 MAINTENANCE RENEWAL
334111 National Aeronautics and Space Administration · CA
$63,703
Mar 31, 2026
CALL ORDER #53 - MMOC / CODE R SERVER REFRESH
334111 National Aeronautics and Space Administration · CA
$73,202
Mar 31, 2026
CALL ORDER #55 - DELL POWEREDGE R760
334111 National Aeronautics and Space Administration · TX
$20,879
Mar 31, 2026
VA-IRTM-STOREFRONT REFILL #30
541519 Department of the Interior · SD
$559,149
Mar 31, 2026
STERLING COMPUTERS:1110316 [25-000601]
541519 Department of Health and Human Services · MD · NO SET ASIDE USED.
$139,516
Mar 25, 2026
TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REP…
334111 Department of the Treasury · SD
$933,595
Mar 24, 2026
THE PURCHASE OF 400 DELL DOCKING STATIONS AND 400 MONITORS IS REQUIRED TO MAINTAIN THE AGENCY'S STANDARD LAPTOP-FIRST CONFIGURATION.
334111 U.S. Agency for Global Media · DC
$214,788
Mar 23, 2026
RGS SUITE, 2 CORES OR 4 VCPUS, PER YEAR RANCHER FEDERAL DBA RANCHER FEDERAL 2FACEE DAI0000224
334111 Department of Agriculture · DC
$102,761
Mar 16, 2026
THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION (NCEI) SPLUNK ENTERPRISE
541519 Department of Commerce · NC
$26,561
Mar 16, 2026
FY25 SECURE AUTH POP: 10/01/2024 TO 09/30/2025 FOR BASE YEAR FY26 POP: 10/01/2025 TO 09/30/2026 FY27 POP: 10/01/2026 TO 09/30/2027
541519 Department of Justice · DC
$571,953
Mar 11, 2026
E-TOOL CAC ENABLED DOCK & LOCK 20 DRAWER
334111 General Services Administration · SD
$13,217
Mar 11, 2026
NASA SEWP DELIVERY ORDER FOR DELL HARDWARE AND SUPPORT SERVICES
334111 Nuclear Regulatory Commission · MD
$98,934
Mar 10, 2026
NHGRI - CISCO SWITCHES RENEWAL IS TO PROVIDE MAINTENANCE SUPPORT FOR EXISTING NETWORK ENVIRONMENT - SEVERABLE
541519 Department of Health and Human Services · CA
$30,899
Mar 10, 2026
NLM SUPPLIES: SOFTWARE SUBSCRIPTION RENEWAL - SEVERABLE
541519 Department of Health and Human Services · DC
$100,987
Mar 3, 2026