Contractor
AMERICAN WORDATA, INC
- UEI
- G4L6RJS94VP9
- Parent UEI
- G4L6RJS94VP9
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 10, 2014 to Oct 15, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 2 | $1,723,361 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 80NSSC20F0480 THIS ORDER IS FOR AMNET COMPUTERS SSD UPGRADE KITS QUANTITY 12 AND INFOTREND HARD-DRIVES QUANTITY 375 PER QUOTE NUMBER AWDQ307603 DATED 02/26/2020......DELIVERY IS 3 WEEKS AFTER RECEIPT OF ORDER.... | National Aeronautics and Space Administration | FL | Feb 28, 2020 | $99,913 |
| 15F06726F0001807 DELL LAPTOPS QUOTE AWDQ342617 | Department of Justice | FL | Sep 24, 2026 | $27,983 |
| 47QTCA19D00AE FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 22, 2019 | — |
| 19AQMM26F1736 QTY 45- DELL PRO PRECISION 5 SERIES 16 LAPTOPS USING THE TRB-APPROVED REPLACEMENT CONFIGURATION FOR THE END-OF-LIFE DELL PRO MAX 16, INCLUDING INTEGRATED 5G MOBILE BROADBAND/WWAN CAPABILITY. | Department of State | DC | Sep 29, 2026 | $317,663 |
| 19AQMM26P1324 ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII | Department of State | DC | Sep 25, 2026 | $56,312 |
| 19AQMM26F1287 ORDER FOR QTY 50 BELKIN RED/BLACK SECURE KVM DUAL PORT FOR DH IO (HARDWARE) | Department of State | FL | Sep 21, 2026 | $50,871 |
| 15F06726F0001635 LAPTOPS | Department of Justice | VA | Sep 21, 2026 | $97,960 |
| 19AQMM26F1286 ORDER OF QTY 50 BELKIN RED BLACK SECURE KVM 2 PORT DH EU (HARDWARE) | Department of State | FL | Sep 21, 2026 | $50,871 |
| NNG15SC62B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Oct 10, 2014 | — |
| 19AQMM22F1895 RED PHONES | Department of State | DC | May 26, 2022 | $28,576 |
| 12FPC126F0128 POLY V4310 WIRELESS HEADSET WITH CHARGING STATION, USB-C CONNECTION, PURCHASE SUPPORTS MIGRATING JABBER/VOIP TELEPHONES TO MICROSOFT TEAMS CALLING | Department of Agriculture | IA | Aug 25, 2026 | $30,620 |
| 140D0426C0092 POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | Department of the Interior | FL | Aug 17, 2026 | $520,051 |
| 70FBR026F00000020 DELL COMPUTER MONITORS AND MONITOR ARMS FOR REGIONAL RESPONSE COORDINATION CENTER (RRCC) AND JOINT INFORMATION CENTER (JIC) TO SUPPORT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 RESPONSE OPERATIONS. | Department of Homeland Security | WA | Jul 31, 2026 | $109,917 |
| N0002426FG426 MOBILE TV STAND | Department of Defense | VA | Jul 9, 2026 | $1,107 |
| 80NSSC26FA516 INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL | National Aeronautics and Space Administration | FL | Jul 6, 2026 | $70,009 |
| W50S8U26FA054 PROCUREMENT OF 30 UPS DEVICES | Department of Defense | FL | Jun 24, 2026 | $52,068 |
| 13ADDC26F0006 HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113 | Department of Commerce | MD | Jun 24, 2026 | $35,795 |
| 80TECH26D1520 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 23, 2026 | — |
| 80NSSC26FA464 TS-1XT NSA/CSS EPL LISTED DEGAUSSER | National Aeronautics and Space Administration | FL | Jun 18, 2026 | $15,730 |
| 89303025FHC400033 EXERCISE OPTION 1 | Department of Energy | DC | Mar 19, 2026 | $883,888 |
| FA820426FB006 THIS ORDER IS TO PROCURE CISCO HARDWARE FOR THE INITIAL STAND-UP AND ATO OF THE NEW CLASSIFIED NETWORK, ICENET. | Department of Defense | UT | Jun 16, 2026 | $1,967,435 |
| 89243226FNE400235 PURCHASE 49" CURVED MONITORS 30QTY. | Department of Energy | ID | Jun 16, 2026 | $27,390 |
| FA557026F0054 NETWORK AND COMMUNICATE EQUIPMENT | Department of Defense | FL | Jun 12, 2026 | $132,139 |
| 19AQMS26P0150 CABLES | Department of State | NY | May 27, 2026 | $1,550 |
| FA282326FE079 CISCO SWITCHES PACKAGE | Department of Defense | FL | May 18, 2026 | $25,900 |
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 G4L6RJS94VP9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.