# Equinix, Inc. Canonical: https://abierto.us/vendors/equinix-inc-yfnwl5cnbk41 - UEI: YFNWL5CNBK41 - CAGE: 3EWZ3 - Parent: Equinix LLC - Location: Redwood City, CA - Awards in window: 40 (163 transactions), $49,046,741 obligated, January 3, 2024 to September 10, 2026 ## Awarding agencies - U.S. Customs and Border Protection: 6 awards, $18,454,443 - Office of Procurement Operations: 5 awards, $11,007,386 - Department of the Navy: 2 awards, $5,934,614 - U.S. Citizenship and Immigration Services: 1 awards, $4,259,616 - Nuclear Regulatory Commission: 2 awards, $2,199,765 - Office of the Inspector General: 2 awards, $1,582,864 - Drug Enforcement Administration: 2 awards, $1,407,177 - National Gallery of Art: 1 awards, $873,004 - Food and Drug Administration: 2 awards, $682,174 - Defense Health Agency: 1 awards, $654,646 - National Transportation Safety Board: 4 awards, $597,958 - Federal Aviation Administration: 1 awards, $482,584 - Department of Education: 1 awards, $454,803 - Smithsonian Institution: 3 awards, $335,061 - Department of State: 2 awards, $236,812 ## Industries - 541519 Other Computer Related Services: $49,068,615 - 517311 Information: -$21,875 ## Competition - Full and Open Competition: 39 awards - Competed Under SAP: 1 awards ## Solicitations won - Colocation (COLO) East & West Facility Hosting, Connectivity & Power (LSJ_FY24-00175). https://abierto.us/opportunities/lsjfy2400175 - Data Center Hosting Services (9531BM24A0007). https://abierto.us/opportunities/9531bm24a0007 ## Largest awards - 70B04C25F00000512 (delivery order): $11,776,270, Information Technology Contracting Division. Inter Connection Point Services to Support the Requirement of the Cloud Migration Effort, CBP Also Implemented the Cloud Access Point (Cap) at the Colocation Facilities for Connectivity to Cloud Service Providers (Csps) and Cloud Services.. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000512_7014_GS35F401BA_4732/ - N6523622F0433 (delivery order): $5,414,606, NIWC Atlantic. Equinix Support. https://www.usaspending.gov/award/CONT_AWD_N6523622F0433_9700_GS35F401BA_4732/ - 70RTAC24FR0000086 (delivery order): $5,317,356, Info Tech Acq Center. The Purpose of This Award Is to Obtain Continued Facility Hosting for Homeland Security Enterprise Network (Hsen) at Colo East and West Cloud Access Points.. https://www.usaspending.gov/award/CONT_AWD_70RTAC24FR0000086_7001_GS35F401BA_4732/ - 70SBUR22F00000122 (delivery order): $4,259,616, Uscis Contracting Office. Equinix Cloud Connection Services. the Purpose of This Modification Is to Update Clauses, Update the Contract Specialist, and Update the Contracting Officer'S Representative.. https://www.usaspending.gov/award/CONT_AWD_70SBUR22F00000122_7003_GS35F401BA_4732/ - 70B04C24F00000362 (delivery order): $3,365,288, Information Technology Contracting Division. To Provide to CBP Icp Colocation Services and Cage Equipment.. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000362_7014_GS35F401BA_4732/ - 70B04C23F00000754 (delivery order): $3,054,662, Information Technology Contracting Division. To Issue a Modification to Extend the Pop of the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000754_7014_GS35F401BA_4732/ - 70RTAC21FR0000046 (delivery order): $2,916,630, Info Tech Acq Center. The Purpose of This Modification Is to Exercise and Fully Fund Option Period 3 Clins 3001-3009 at Colo West.. https://www.usaspending.gov/award/CONT_AWD_70RTAC21FR0000046_7001_GS35F401BA_4732/ - 70RCSJ25FR0000039 (delivery order): $2,677,504, CISA Contracting Activity. To Provide Funding for the Ocio and Csd/Me Requirement for Inter-Connection Point (Icp) Colocations and Interconnectivity Services.. https://www.usaspending.gov/award/CONT_AWD_70RCSJ25FR0000039_7001_GS35F401BA_4732/ - 15DDHQ25F00000006 (delivery order): $1,497,338, Headquaters. Equinix Facility- Pop Dates: 11/01/2024 to 10/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000006_1524_GS35F401BA_4732/ - 31310025F0091 (delivery order): $1,304,976, Nuclear Regulatory Commission. Secure Cloud Computing and Cloud Access Point Colocation Service. https://www.usaspending.gov/award/CONT_AWD_31310025F0091_3100_GS35F401BA_4732/ - 70VT1525F00010 (delivery order): $1,042,346, Office Inspector General. Data Center Hosting for DHS Oig. Sec. 2(D). https://www.usaspending.gov/award/CONT_AWD_70VT1525F00010_7004_GS35F401BA_4732/ - 31310022F0038 (delivery order): $894,789, Nuclear Regulatory Commission. Secure Data Center Cloud Computing and Cloud Access Point Colocation Service. https://www.usaspending.gov/award/CONT_AWD_31310022F0038_3100_GS35F401BA_4732/ - 33301119FSS2100TW (delivery order): $873,004, NGA Procurement Contracts. Network Hosting. https://www.usaspending.gov/award/CONT_AWD_33301119FSS2100TW_3355_GS35F401BA_4732/ - 70B04C18F00000296 (delivery order): $808,820, Information Technology Contracting Division. The Purpose of the Modification Is to Add Funding for the Option Period.. https://www.usaspending.gov/award/CONT_AWD_70B04C18F00000296_7014_GS35F401BA_4732/ - 75F40124P00407 (purchase order): $704,048, FDA Office of Acq Grant SVCS. Cloud Interconnect Services and Support. https://www.usaspending.gov/award/CONT_AWD_75F40124P00407_7524_-NONE-_-NONE-/ - HT001522F0173 (delivery order): $654,646, DHA Enterprise Med Support EMS-CD. Information Technology Sustainment Operations to the Military Health System. https://www.usaspending.gov/award/CONT_AWD_HT001522F0173_9700_GS35F401BA_4732/ - 70VT1519F00032 (delivery order): $540,519, Office Inspector General. Data Center Services.. https://www.usaspending.gov/award/CONT_AWD_70VT1519F00032_7004_GS35F401BA_4732/ - N6523622F0578 (delivery order): $520,008, NIWC Atlantic. Equinix Support Dc2hs. https://www.usaspending.gov/award/CONT_AWD_N6523622F0578_9700_GS35F401BA_4732/ - 692M1526F00105 (delivery order): $482,584, 692M15 Acquisition & Grants, AAQ600. FAA Colocation and Telecommunication Connectivity (Colo) Services. https://www.usaspending.gov/award/CONT_AWD_692M1526F00105_6920_GS35F401BA_4732/ - 91003124F0005 (delivery order): $454,803, FSA Acquisitions Office. This Contract Is a Need for Continued Services Necessary to Support Operations and Maintenance Activities Located at Contractor Locations That Connect to Aws (Amazon) Cloud. This Acquisition Will Consist of One Base Year and Two Option Years.... https://www.usaspending.gov/award/CONT_AWD_91003124F0005_9100_GS35F401BA_4732/ - 70RSAT26FR0000044 (delivery order): $381,935, Sci Tech Acq Div. New Task Order for Equinix Data Center Services Renewal. This Action Is Valued at $1,657,726.24 and Approval Was Provided on June 08, 2026.. https://www.usaspending.gov/award/CONT_AWD_70RSAT26FR0000044_7001_GS35F401BA_4732/ - 19AQMM23F0620 (delivery order): $241,334, Acquisitions - Aqm Momentum. Private Cage with Kva Based Power. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F0620_1900_GS35F401BA_4732/ - 9531BM24F0025 (bpa call): $235,255, NTSB Acq Lease MGMT Division. BPA Call 1 - Data Center Hosting Services. https://www.usaspending.gov/award/CONT_AWD_9531BM24F0025_9508_9531BM24A0007_9508/ - 9531BM25F0029 (bpa call): $230,500, NTSB Acq Lease MGMT Division. Data Center Hosting Services. https://www.usaspending.gov/award/CONT_AWD_9531BM25F0029_9508_9531BM24A0007_9508/ - 9531BM26F0025 (bpa call): $132,203, NTSB Acq Lease MGMT Division. Data Center Hosting Services. https://www.usaspending.gov/award/CONT_AWD_9531BM26F0025_9508_9531BM24A0007_9508/ - 33314526F00531584 (delivery order): $118,200, Ofc of Chief Information Officer. Utility Services. https://www.usaspending.gov/award/CONT_AWD_33314526F00531584_3300_GS35F401BA_4732/ - 33314525F00516007 (delivery order): $116,861, Ofc of Chief Information Officer. Utility Services. https://www.usaspending.gov/award/CONT_AWD_33314525F00516007_3300_GS35F401BA_4732/ - 33314522F00464973 (delivery order): $100,000, Ofc of Chief Information Officer. Utility Services. https://www.usaspending.gov/award/CONT_AWD_33314522F00464973_3300_GS35F401BA_4732/ - 71311119F1014 (delivery order): $0, Office of Acquisition. Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout Process. https://www.usaspending.gov/award/CONT_AWD_71311119F1014_7700_GS35F401BA_4732/ - 71311119F1083 (delivery order): $0, Office of Acquisition. Express Closeout Pursuant to Dfc-Oa-Acq-006-2024 Expedited Closeout Process. https://www.usaspending.gov/award/CONT_AWD_71311119F1083_7700_GS35F401BA_4732/ - 9531BM24A0007: $0, NTSB Acq Lease MGMT Division. Data Center Hosting Services. https://www.usaspending.gov/award/CONT_IDV_9531BM24A0007_9508/ - GS35F401BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F401BA_4732/ - 1333ND18FNB180414 (delivery order): -$2,869, Department of Commerce NIST. Equinix Renewal. https://www.usaspending.gov/award/CONT_AWD_1333ND18FNB180414_1341_GS35F401BA_4732/ - 70B04C23F00000637 (delivery order): -$3,769, Information Technology Contracting Division. The Purpose of the Modification Is to De-Obligate the Excess Funds on the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C23F00000637_7014_GS35F401BA_4732/ - 19AQMM20F1354 (delivery order): -$4,522, Acquisitions - Aqm Momentum. Equinix Co Location Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F1354_1900_GS35F401BA_4732/ - 75F40119P10534 (purchase order): -$21,875, FDA Office of Acq Grant SVCS. Cloud Interconnect Services and Support. https://www.usaspending.gov/award/CONT_AWD_75F40119P10534_7524_-NONE-_-NONE-/ - 15DDHQ23F00000088 (delivery order): -$90,161, Headquaters. This Is New Dac That Is Create Do to the Old Dac D-23-TC-0041 Clin Were Change and the Funding Was Increase.. https://www.usaspending.gov/award/CONT_AWD_15DDHQ23F00000088_1524_GS35F401BA_4732/ - 36C10A21F0332 (delivery order): -$113,299, Technology Acquisition Center NJ. Cloud Interconnection Services. https://www.usaspending.gov/award/CONT_AWD_36C10A21F0332_3600_GS35F401BA_4732/ - 70RSAT22FR0000110 (delivery order): -$286,038, Sci Tech Acq Div. Closeout. https://www.usaspending.gov/award/CONT_AWD_70RSAT22FR0000110_7001_GS35F401BA_4732/ - 70B04C18F00001336 (delivery order): -$546,828, Information Technology Contracting Division. To De Obligate Excess Funds Under the Order.. https://www.usaspending.gov/award/CONT_AWD_70B04C18F00001336_7014_GS35F401BA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/equinix-inc-yfnwl5cnbk41.