Contractor
STERLING COMPUTERS CORPORATION
- UEI
- YZTLALWM4UC7
- Parent UEI
- YZTLALWM4UC7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 8, 2019 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA19D009K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 8, 2019 | — |
| 80TECH26F0153 CALL ORDER #106 - CCS_FY26_JSC_DELL MAINTENANCE RECORD_ID-2431_2179 | National Aeronautics and Space Administration | TX | Aug 4, 2026 | $39,256 |
| 80TECH26F0152 CALL ORDER #105 - FY26 LARC D2 DELL POWEREDGE R760XS RACK SERVER | National Aeronautics and Space Administration | VA | Aug 4, 2026 | $33,958 |
| 80TECH26F0151 CALL ORDER #104 - POWEREDGE R670 SERVERS- PURE STORAGE HEAD NODE EXPANSION/AFRC | National Aeronautics and Space Administration | CA | Aug 3, 2026 | $113,847 |
| 80TECH26F0146 CALL ORDER #102 - WINPLOT DELL POWEREDGE SERVERS | National Aeronautics and Space Administration | FL | Jul 31, 2026 | $191,520 |
| 70FA5026F00000053 THE PURPOSE OF THIS DELIVERY ORDER IS THE PROCUREMENT OF 93 DELL PRO MAX SLIM FCS1250 DESKTOP IN SUPPORT OF THE MOUNT WEATHER OPERATIONS CENTER. | Department of Homeland Security | VA | Jul 31, 2026 | $281,851 |
| 80TECH26F0147 CALL ORDER #103 - TEST FACILITY OT - END OF YEAR - DELL/GRC | National Aeronautics and Space Administration | OH | Jul 31, 2026 | $125,419 |
| 89603026F0047 PURCHASE OF HP LASERJET ENTERPRISE M751DN PRINTERS | Department of Energy | DC | Jul 31, 2026 | $134,346 |
| 80TECH26F0144 CALL ORDER #101 - DELL SERVER/GSFC | National Aeronautics and Space Administration | MD | Jul 31, 2026 | $89,766 |
| 70CTD025FR0000079 CLOSEOUT | Department of Homeland Security | KS | Jul 30, 2026 | $34,873 |
| 70T03026F7667N060 PC REFRESH DESKTOP ORDER - BPA CALL FROM 70T03024A7667N002 | Department of Homeland Security | VA | Jul 30, 2026 | $403,563 |
| 80TECH26F0140 CALL ORDER #99 - POWEREDGE R660 RACK SERVER/AFRC | National Aeronautics and Space Administration | CA | Jul 30, 2026 | $74,370 |
| 1232SA26F0304 CISCO CATALYST 9200L/IE3100 NETWORK SWITCHES WITH CISCO CERTIFIED TRANSCEIVER MODULES. | Department of Agriculture | SD | Jul 30, 2026 | $190,843 |
| 74330226F0003 ABMC GLOBAL NETWORK MODERNIZATION FORTINET LAN/WAN INFRASTRUCTURE REFRESH AND POST DEPLOYMENT SERVICES IN ACCORDANCE WITH STERLING COMPUTERS CORPORATION'S NASA SEWP QUOTE NO. Q-00732162, DATED JANUARY 15, 2026. | American Battle Monuments Commission | VA | Feb 23, 2026 | $861,248 |
| 12314426F0271 SAMSUNG VIEWFINITY S6 S34C654UAN 34IN CURVED TAA COMPLIANT MONITORS FOR UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATIONAL RESOURCES CONSERVATION SERVICE (NRCS) BOZEMAN, MONTANA | Department of Agriculture | MT | Jul 29, 2026 | $36,875 |
| 47QACA26F0329 OGE INFORMATION TECHNOLOGY EQUIPMENT REFRESH | General Services Administration | DC | Jul 28, 2026 | $321,942 |
| 12314425F0244 CISCO IDENTITY SERVICES ENGINE (ISE) USDA UTILIZES CISCO ISE FOR NETWORK ACCESS CONTROL. IT PROVIDES AUTHENTICATION FOR ANY DEVICE THAT ATTEMPTS TO CONNECT TO A USDA NETWORK. | Department of Agriculture | SD | Jul 15, 2025 | $1,222,916 |
| 47J00026F0014 SERVER REFRESH FOR GSA OIG CENTRAL OFFICE AND REGIONAL OFFICES | General Services Administration | DC | Jul 28, 2026 | $794,910 |
| 9531BM26F0029 MATLAB SOFTWARE LICENSES | National Transportation Safety Board | SD | Jul 27, 2026 | $51,227 |
| 80TECH26F0137 CALL ORDER #98 - DELL REPLACEMENT SERVER FOR WATCHGUARD SYSTEM/ARC/JP | National Aeronautics and Space Administration | CA | Jul 27, 2026 | $53,312 |
| 80TECH26F0136 CALL ORDER #97 - DELL COMPUTING ANALYSIS SERVERS (EC) | National Aeronautics and Space Administration | TX | Jul 24, 2026 | $103,944 |
| 70T03024A7667N002 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE OPTION YEAR PRICING. | Department of Homeland Security | — | Jun 17, 2026 | — |
| 89243126FSC400901 OKTA RENEWAL FOR OSTI FACILITY | Department of Energy | TN | Jul 24, 2026 | $77,923 |
| 80TECH26F0131 CALL ORDER #94 - V3 SYSTEM REPLACEMENT | National Aeronautics and Space Administration | WV | Jul 22, 2026 | $508,445 |
| 89603025F0040 SOLARWINDS SOFTWARE LICENSES SUPPORT AND MAINTENANCE | Department of Energy | DC | Jul 22, 2026 | $180,571 |
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 YZTLALWM4UC7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.