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Contractor

AMERICAN WORDATA, INC

TAMPA, FL
UEI
G4L6RJS94VP9
Parent UEI
G4L6RJS94VP9
Resolved by
uei
Confidence
1.000
Obligated to date
$4,336,4991
Awards
23
Agencies served
11

Active from Apr 22, 2019 to Aug 7, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QTCA19D00AE

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 22, 2019
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 SecurityWAJul 31, 2026$109,917
80NSSC26FA516

INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL

National Aeronautics and Space AdministrationFLJul 6, 2026$70,009
13ADDC26F0006

HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113

Department of CommerceMDJun 24, 2026$35,795
89303025FHC400033

EXERCISE OPTION 1

Department of EnergyDCMar 19, 2026$883,888
80NSSC26FA464

TS-1XT NSA/CSS EPL LISTED DEGAUSSER

National Aeronautics and Space AdministrationFLJun 18, 2026$15,730
89243226FNE400235

PURCHASE 49" CURVED MONITORS 30QTY.

Department of EnergyIDJun 16, 2026$27,390
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 AdministrationMar 4, 2026
19AQMS26P0150

CABLES

Department of StateNYMay 27, 2026$1,550
2031JW24F00030

"MONTHLY WORKFORCE REPORT" HP PRINT PLOTTERS, DELIVERY, INSTALLATION, CONFIGURATION, AND ONSITE SUPPORT

Department of the TreasuryDCApr 14, 2026$18,268
140D0426C8001

POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT - INCORPORATE REVISED PERFORMANCE WORK STATEMENT, ADJUST MANDATORY/OPTIONAL LINES FOR OPTIONS 2-4, REVISED ATTACHMENT A PRICING SHEET

Department of the InteriorFLApr 15, 2026$1,203,311
15F06723F0001055

ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC.

Department of JusticeFLMay 8, 2026$806,273
W519TC25DA035

MODIFICATIONS TO BASE INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) CONTRACTS TO INCORPORATE TERMS FROM SOLICITATION AND UPDATED ATTACHMENTS.

Department of DefenseMay 6, 2026
N6308226F6007

22" & 24" MONITORS

Department of DefenseVAMay 4, 2026$232,023
N6426726FG059

DELL LICENSE RENEWAL PO# 4523143032

Department of DefenseFLApr 29, 2026$5,144
19AQMS26F0060

US HUB

Department of StateCAApr 29, 2026$2,296
N6426726FG060

STARTECH USB-C ETHERNET ADAPTER PO# 4523139756

Department of DefenseFLApr 27, 2026$10,826
19AQMS26F0058

USB

Department of StateCAApr 20, 2026$801
SPMYM226P5925

COMPUTER

Department of DefenseApr 17, 2026$13,203
19AQMM24F2344

SELP HP 507DNG PRINTER 220V

Department of StateVAApr 14, 2026$196,983
19AQMM24F2339

SELP HP 507DNG PRINTER 220V

Department of StateVAApr 9, 2026$107,598
FA481426FB019

SEWP 370480, SPID1135, KVMS CENTCOM

Department of DefenseVAMar 20, 2026$54,750
75P00122F80227

ACCESSORIES

Department of Health and Human ServicesMDMar 11, 2026$540,744

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.

  1. 1Awards are attributed by Unique Entity Identifier G4L6RJS94VP9, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.