# American Wordata, Inc.

Canonical: https://abierto.us/vendors/american-wordata-inc-g4l6rjs94vp9

- UEI: G4L6RJS94VP9
- CAGE: 0LBP3
- Location: Tampa, FL
- Awards in window: 162 (229 transactions), $11,674,007 obligated, January 13, 2025 to September 3, 2026

## Awarding agencies

- Department of the Air Force: 36 awards, $3,100,941
- Defense Information Systems Agency: 6 awards, $1,715,577
- Department of the Navy: 26 awards, $1,300,435
- Department of Energy: 4 awards, $897,259
- National Aeronautics and Space Administration: 20 awards, $776,920
- Department of the Army: 7 awards, $602,335
- Federal Bureau of Investigation: 6 awards, $578,699
- Departmental Offices: 3 awards, $558,185
- Bureau of the Fiscal Service: 1 awards, $507,946
- U.S. Agency for Global Media: 1 awards, $284,789
- Department of State: 21 awards, $244,045
- Offices, Boards and Divisions: 5 awards, $195,119
- National Institutes of Health: 1 awards, $177,505
- Agency for Healthcare Research and Quality: 1 awards, $126,182
- Federal Emergency Management Agency: 1 awards, $109,917

## Industries

- 541519 Other Computer Related Services: $7,415,807
- 334111 Electronic Computer Manufacturing: $3,164,241
- 541512 Computer Systems Design Services: $1,027,996
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $26,486
- 335921 Fiber Optic Cable Manufacturing: $23,281
- 334290 Other Communications Equipment Manufacturing: $16,195

## Competition

- Full and Open Competition After Exclusion of Sources: 112 awards
- Full and Open Competition: 40 awards
- Competed Under SAP: 8 awards
- Not Competed: 2 awards

## Solicitations won

- COMM Uninterrupted Power Supply Purchase (RFQ1813084), $52,068. https://abierto.us/opportunities/rfq1813084
- Learning Nucleus Hosting and Technical Support (89303025FHC400033). https://abierto.us/opportunities/89303025fhc400033
- Annual 17025 accredited certification of the M48 & Precision Laboratories (N0016725Q0005). https://abierto.us/opportunities/n0016725q0005

## Largest awards

- 89303025FHC400033 (delivery order): $883,888, Headquarters Procurement Services. Learning Nucleus Hosting and Technical Support. the Contractor Shall Provide Enterprise-Level Fedramp Hosting, Tier 3 END-USER Issue Resolution, and Change Order Implementation in Support of the Learning Nucleus, Learning Management System.. https://www.usaspending.gov/award/CONT_AWD_89303025FHC400033_8900_NNG15SC62B_8000/
- HC102825F1425 (delivery order): $622,109, IT Contracting Division - PL83. Assy, WPM-1000 Satcom. https://www.usaspending.gov/award/CONT_AWD_HC102825F1425_9700_NNG15SC62B_8000/
- HC102825F0871 (delivery order): $598,240, IT Contracting Division - PL83. HP Color Laserjet MFP M776DN. https://www.usaspending.gov/award/CONT_AWD_HC102825F0871_9700_NNG15SC62B_8000/
- FA486125F0222 (delivery order): $572,884, FA4861 99 Cons LGC. The Purchase and Delivery of Vxrail and Unity Software Renewal in Accordance with Attachment 1 - Awdata Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0222_9700_NNG15SC62B_8000/
- 140D0426C0092 (definitive contract): $520,051, Ibc Acq SVCS Directorate. Powertrain Operations, Maintenance, and Development Services. https://www.usaspending.gov/award/CONT_AWD_140D0426C0092_1406_-NONE-_-NONE-/
- 140D0426C8001 (definitive contract): $507,946, Arc Div Proc SVCS - Eac. Powertrain Operations, Maintenance, and Development - Contracting Officer Representative Change. https://www.usaspending.gov/award/CONT_AWD_140D0426C8001_1406_-NONE-_-NONE-/
- 15F06723F0001055 (delivery order): $435,513, FBI-JEH. Itau/Swm/Renew Software Maintenance for Rocket and Asg Life Cycle Manager for Ncic.. https://www.usaspending.gov/award/CONT_AWD_15F06723F0001055_1549_NNG15SC62B_8000/
- HC102825F1262 (delivery order): $285,311, IT Contracting Division - PL83. Network Lifecyle Replacements. https://www.usaspending.gov/award/CONT_AWD_HC102825F1262_9700_NNG15SC62B_8000/
- 95170025F0013 (delivery order): $284,789, Office of Contracts. Office of Cuba Broadcasting (Ocb) Video Storage System Upgrade. https://www.usaspending.gov/award/CONT_AWD_95170025F0013_9568_47QTCA19D00AE_4732/
- N6308225F6027 (delivery order): $246,668, Commanding Officer. Dell Pro Tower Cpus. https://www.usaspending.gov/award/CONT_AWD_N6308225F6027_9700_NNG15SC62B_8000/
- W50S9A25FA015 (bpa call): $232,515, W7N3 Uspfo Activity Utang 151. Iss BLDG 302 Network Infrastructure Upgrade Basic. https://www.usaspending.gov/award/CONT_AWD_W50S9A25FA015_9700_47QTCA21A000K_4732/
- N6308226F6007 (delivery order): $232,023, Commanding Officer. 22" & 24" Monitors. https://www.usaspending.gov/award/CONT_AWD_N6308226F6007_9700_NNG15SC62B_8000/
- FA820425FB001 (bpa call): $208,195, FA8204 Afnwc PZBG. This Mandate Outlined That the Saccs-R Noc/Soc Was to Build on Initial Dco Capabilities Stood-Up by the 595 SCS in Earlier Management Efforts, Close the Unmanaged Ip Space Prior to System Conversion to Native Ip, and Provide End-To-Endmonitoring.. https://www.usaspending.gov/award/CONT_AWD_FA820425FB001_9700_47QTCA21A000K_4732/
- FA820425FB014 (bpa call): $187,005, FA8204 Afnwc PZBG. The Purpose of This Acquisition Is to Procure Cisco Catalyst 9300 Series SFP Switches to Include Expansion Modules, Primary and Secondary Power, Sfps, and Stacking Cables for B1575, B1531, and B1516 at Hill Afb, Ut.. https://www.usaspending.gov/award/CONT_AWD_FA820425FB014_9700_47QTCA21A000K_4732/
- 75N95C25F90007 (bpa call): $177,505, National Institutes of Health Ncats. The Purpose of This Delivery Order Is to Provide the National Center for Advancing Translational Sciences with Mac Book Pros and Apple Care Warranties Per the Attached Quote Number Awdq333796, Dated 09/10/2025 and Made Part of This Award.. https://www.usaspending.gov/award/CONT_AWD_75N95C25F90007_7529_47QTCA21A000K_4732/
- 15JPPS26F00000118 (delivery order): $171,704, Policy Planning Staff (Jmd). FY26 Requirement NCS Classified Service Desk Hardware Inventory Refresh Tech Poc: Stephen Somerville This Request Is Identified as a Mission Essential Requirement. https://www.usaspending.gov/award/CONT_AWD_15JPPS26F00000118_1501_NNG15SC62B_8000/
- FA486125F0218 (delivery order): $161,920, FA4861 99 Cons LGC. Purchase and Delivery of a Cisco Firewall in Accordance with Attachment 1 - Awdata Quote Awdq332068 Dated 23 June 2025.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0218_9700_NNG15SC62B_8000/
- 80NSSC25FA190 (delivery order): $158,644, NASA Shared Services Center. Archive Storage Infortrend Eonstor DS 4000 GEN2. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA190_8000_NNG15SC62B_8000/
- FA820425F8004 (bpa call): $155,400, FA8204 Afnwc PZBG. Purchase of Power Distribution Units for Building 1531 at Hill Air Force Base, Utah. https://www.usaspending.gov/award/CONT_AWD_FA820425F8004_9700_47QTCA21A000K_4732/
- N6308225F6011 (delivery order): $140,521, Commanding Officer. Desk Top Upss. https://www.usaspending.gov/award/CONT_AWD_N6308225F6011_9700_NNG15SC62B_8000/
- HC106425F0042 (delivery order): $139,520, J8 Whca Resource Management. Aruba AP-515 (Us) Taa Dual Radio. https://www.usaspending.gov/award/CONT_AWD_HC106425F0042_9700_NNG15SC62B_8000/
- W50S7J25FA050 (bpa call): $138,498, W7NH Uspfo Activity Msang 186. Annual Ups System Maintenance and Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_W50S7J25FA050_9700_47QTCA21A000K_4732/
- FA930225F0047 (delivery order): $132,441, FA9302 Aftc PZZ. 420 FLTS KVM 4-Ports. https://www.usaspending.gov/award/CONT_AWD_FA930225F0047_9700_47QTCA19D00AE_4732/
- 75Q80125F80007 (delivery order): $126,182, Ahrq/Healthcare Research Quality. Procure Four (4) Dell Precision 7960 Rackmount Xcto Base Workstations and Seven (7) Dell Pro Max 7 Desktops. https://www.usaspending.gov/award/CONT_AWD_75Q80125F80007_7528_NNG15SC62B_8000/
- FA703725F0060 (bpa call): $123,880, FA7037 Amic Det 2 Jbsa. The 16 Af Has a Requirement for One-Hundred-Forty-Two (142) Back-Ups 750VA Tower Ups, Two-Hundred-Fifty (250) Line Interactive Mini-Tower Ups, Sixty (60) Belkin KVM Switchboxes, and One-Thousand-Six-Hundred (1600) 4K Display Port to Hdmi Cables.. https://www.usaspending.gov/award/CONT_AWD_FA703725F0060_9700_47QTCA21A000K_4732/
- W50S8425FA004 (bpa call): $120,150, W7NF Uspfo Activity Miang 110. 110 Belkin KVM Switches (F1dn204kvm-Unn4) and Associated Cables. https://www.usaspending.gov/award/CONT_AWD_W50S8425FA004_9700_47QTCA21A000K_4732/
- FA820425F8006 (bpa call): $117,272, FA8204 Afnwc PZBG. Purchase of Switches for the Software Mission Assurance Center.. https://www.usaspending.gov/award/CONT_AWD_FA820425F8006_9700_47QTCA21A000K_4732/
- N0018925FZ109 (delivery order): $113,636, NAVSUP FLT Log CTR Norfolk. Allied Telesis Media Converter. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ109_9700_NNG15SC62B_8000/
- FA460825F0106 (bpa call): $111,410, FA4608 2 Cons LGC. Twenty-Five (25) Brand Name or Equal Uninterruptible Power Supplies. https://www.usaspending.gov/award/CONT_AWD_FA460825F0106_9700_47QTCA21A000K_4732/
- FA440725S3041 (delivery order): $110,554, FA4407 375 Cons LGC. Fiber and Video Cables. https://www.usaspending.gov/award/CONT_AWD_FA440725S3041_9700_NNG15SC62B_8000/
- 70FBR026F00000020 (delivery order): $109,917, Region 10: Federal Emergency Management. 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.. https://www.usaspending.gov/award/CONT_AWD_70FBR026F00000020_7022_NNG15SC62B_8000/
- 70SBUR25F00000128 (delivery order): $109,790, Uscis Contracting Office. Information Technology (It) Hardware (Servers and Supporting Hardware) for the Uscis Headquarters Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000128_7003_NNG15SC62B_8000/
- N6600125F0864 (delivery order): $107,909, NIWC Pacific. Connector, Fiber, Lc, Multi-Mode. https://www.usaspending.gov/award/CONT_AWD_N6600125F0864_9700_NNG15SC62B_8000/
- FA486126F0127 (delivery order): $106,064, FA4861 99 Cons LGC. For the Purchase and Delivery of Servers Iaw Attachment 1 - Quote. https://www.usaspending.gov/award/CONT_AWD_FA486126F0127_9700_NNG15SC62B_8000/
- 80NSSC25FA694 (delivery order): $105,173, NASA Shared Services Center. Supermicro A+ Hyper Superservers & Brocade Transceivers. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA694_8000_NNG15SC62B_8000/
- FA930225FG527 (delivery order): $104,462, FA9302 Aftc PZZ. Modular Secure Dual Head - KVM. https://www.usaspending.gov/award/CONT_AWD_FA930225FG527_9700_47QTCA19D00AE_4732/
- 80NSSC25FA609 (delivery order): $94,125, NASA Shared Services Center. Dell Poweredge R760XS Server Purchase. https://www.usaspending.gov/award/CONT_AWD_80NSSC25FA609_8000_NNG15SC62B_8000/
- FA204126FB001 (bpa call): $93,700, FA2041 Afnwc/Pzhl. The Purpose of This Order Is to Purchase 100 Vertiv KVMS Cybex SC 945 DPH Secure Desktop KVM (Sc945dph-400) in Accordance with General Services Administration Ebuy Request for Quotation RFQ1787414.. https://www.usaspending.gov/award/CONT_AWD_FA204126FB001_9700_47QTCA21A000K_4732/
- FA448425F0185 (bpa call): $91,431, FA4484 87 Cons PK. Fy 25 23 Cabs Office IT Equipment for Headquarters NON-QEB. https://www.usaspending.gov/award/CONT_AWD_FA448425F0185_9700_47QTCA21A000K_4732/
- FA481425FB022 (delivery order): $89,079, FA4814 6 Cons PK. PKB Sewp 342843,spid283 Vosip Jabber Headsets Centcom. https://www.usaspending.gov/award/CONT_AWD_FA481425FB022_9700_NNG15SC62B_8000/
- 19AQMS25P0115 (purchase order): $84,146, Acquisitions - Aqm Silms. Eaton Ups. https://www.usaspending.gov/award/CONT_AWD_19AQMS25P0115_1900_-NONE-_-NONE-/
- HQ003425FE513 (delivery order): $74,554, Washington Headquarters Services. Usb Push-To-Talk Headsets. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE513_9700_NNG15SC62B_8000/
- FA813625F0095 (bpa call): $74,145, FA8136 AFSC Pziob. FY25 Cis Secure Headsets. https://www.usaspending.gov/award/CONT_AWD_FA813625F0095_9700_47QTCA21A000K_4732/
- 80NSSC26FA516 (delivery order): $70,009, NASA Shared Services Center. Infortrend Raid Systems Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA516_8000_NNG15SC62B_8000/
- N6523625FE127 (delivery order): $68,217, NIWC Atlantic. Liptm00461, 5.9 Service Center, Server and Controllers, Sewp for Organization Lsubp00080 - 5.9 Service Center Fy: 2025, Ams: N65236-25-Rfpreq-Lsubp00080-0009. https://www.usaspending.gov/award/CONT_AWD_N6523625FE127_9700_NNG15SC62B_8000/
- W50S8125FA019 (bpa call): $65,422, W7NE Uspfo Activity Maang 104. Apc - Apc Smart-Ups, Line Interactive, 1500VA, Rackmount 2U, 120V; Manufacturer Part Number: Smt1500rm2ucus. https://www.usaspending.gov/award/CONT_AWD_W50S8125FA019_9700_47QTCA21A000K_4732/
- FA487725F0233 (bpa call): $64,650, FA4877 355 Cons PK. 2GIT GSA Purchase. Niprnet and Siprnet Tech Solution Equipment. https://www.usaspending.gov/award/CONT_AWD_FA487725F0233_9700_47QTCA21A000K_4732/
- FA486125F0076 (bpa call): $61,505, FA4861 99 Cons LGC. Dell Poweredge Servers and Associated Peripherals.. https://www.usaspending.gov/award/CONT_AWD_FA486125F0076_9700_47QTCA21A000K_4732/
- HC102825F0352 (delivery order): $57,150, IT Contracting Division - PL83. Peripherals - Cables. https://www.usaspending.gov/award/CONT_AWD_HC102825F0352_9700_NNG15SC62B_8000/
- 19AQMM25F0881 (delivery order): $57,002, Acquisitions - Aqm Momentum. Belkin KVM & Nic Cards. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0881_1900_NNG15SC62B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-wordata-inc-g4l6rjs94vp9.