# Microsoft Corporation

Canonical: https://abierto.us/vendors/microsoft-corporation-fmvpewnjglm1

- UEI: FMVPEWNJGLM1
- CAGE: 60128
- Location: Redmond, WA
- Awards in window: 414 (1,553 transactions), $1,406,778,514 obligated, January 2, 2024 to September 1, 2026

## Awarding agencies

- Defense Information Systems Agency: 233 awards, $995,342,934
- Office of the Chief Financial Officer: 2 awards, $87,148,294
- Department of the Army: 9 awards, $82,789,840
- Department of State: 49 awards, $61,312,843
- Offices, Boards and Divisions: 11 awards, $37,001,448
- Social Security Administration: 13 awards, $31,296,810
- Department of the Air Force: 14 awards, $26,268,423
- Defense Logistics Agency: 2 awards, $17,438,800
- Transportation Security Administration: 3 awards, $13,353,352
- Defense Health Agency: 2 awards, $11,173,909
- Department of Defense Education Activity: 1 awards, $9,311,050
- Federal Aviation Administration: 10 awards, $6,380,308
- Federal Highway Administration: 4 awards, $6,264,038
- Smithsonian Institution: 3 awards, $5,541,444
- U.S. Cyber Command: 2 awards, $4,026,674

## Industries

- 541512 Computer Systems Design Services: $923,948,353
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $370,063,055
- 541519 Other Computer Related Services: $74,488,275
- 541511 Custom Computer Programming Services: $28,635,769
- 541513 Computer Facilities Management Services: $7,754,059
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $777,152
- 561499 All Other Business Support Services: $626,000
- 513210 Software Publishers: $484,350
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $1,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 511210 Information: $0

## Competition

- Not Competed: 258 awards
- Full and Open Competition After Exclusion of Sources: 88 awards
- Full and Open Competition: 32 awards
- Not Competed Under SAP: 25 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 1 awards

## Solicitations won

- F-35 Joint Program Office (JPO) (852674733), $4,554,241. https://abierto.us/opportunities/852468538
- Microsoft Enterprise Technical Support Services-II (METSS-II) single-award Indefinite Delivery Indefinite Quantity (IDIQ) (JA16-087MOD05). https://abierto.us/opportunities/ja16087
- Microsoft Unified Enterprise Support Services (UESS) (25PE012). https://abierto.us/opportunities/25pe012
- Microsoft Unified Support Services (N0018925Q0486). https://abierto.us/opportunities/n0018925q0486
- JWCC Azure IL 4-6 ECMA (W519TC-25-F-A005). https://abierto.us/opportunities/w519tc25fa005
- Microsoft Unified Support (HS002124R5420). https://abierto.us/opportunities/hs002124r5420
- Microsoft Unified Support Services (HE125424CE012). https://abierto.us/opportunities/he125424ce012
- Microsoft Pool 1 Task Order (12314424F0350). https://abierto.us/opportunities/12314423q0145
- Microsoft Unified Support Services (692M15-19-A-00001-692M15-24-F-TBD). https://abierto.us/opportunities/692m1519a00001692m1524ftbd

## Largest awards

- HC102824F0586 (delivery order): $139,358,472, IT Contracting Division - PL83. Microsoft Consulting Services (Mcs) and Unified Support for the U.S. Navy / Program Executive Office Digital and Enterprise Services (Peo) Digital. https://www.usaspending.gov/award/CONT_AWD_HC102824F0586_9700_HC102817D0001_9700/
- HC102822F0982 (delivery order): $96,744,050, IT Contracting Division - PL83. Microsoft Enterprise Technical Support Services (Metss), Both Microsoft Consulting Services (Mcs) and Microsoft Premier Support (Mps) for the United States Marine Corps (Usmc).. https://www.usaspending.gov/award/CONT_AWD_HC102822F0982_9700_HC102817D0001_9700/
- 12314424F0350 (delivery order): $87,148,294, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Microsoft Azure Stratus Hstxxx0000002144 93A34F. https://www.usaspending.gov/award/CONT_AWD_12314424F0350_1205_12314424G0011_1205/
- HC102821F1170 (delivery order): $84,763,799, IT Contracting Division - PL83. Arcyber MCS & Unified Support. https://www.usaspending.gov/award/CONT_AWD_HC102821F1170_9700_HC102817D0001_9700/
- W519TC25FA005 (delivery order): $75,520,884, W6QK ACC-RI. The Enterprise Cloud Management Agency (Ecma) Requires Microsoft Azure Cloud Computing Capabilities at Department of Defense (Dod) Impact Level (Il) 4, 5, and 6 (Secret) for New and Existing Customers/Applications,. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA005_9700_HC105023D0003_9700/
- HC102822F1335 (delivery order): $60,985,821, IT Contracting Division - PL83. Microsoft Enterprise Technical Solutions Services (Metss) Microsoft Consulting Services (Mcs) and Microsoft Unified Services for Program Executive Office for Command, Control and Communications-Tactical, Tactical Networks (Peo C3T Tn). https://www.usaspending.gov/award/CONT_AWD_HC102822F1335_9700_HC102817D0001_9700/
- HC102824F0578 (delivery order): $42,467,791, IT Contracting Division - PL83. Netcom, Arcyber, Usarc Microsoft Consulting Services. https://www.usaspending.gov/award/CONT_AWD_HC102824F0578_9700_HC102817D0001_9700/
- HC102824F0489 (delivery order): $39,170,594, IT Contracting Division - PL83. Microsoft Unified Support for the Air Force Information Network (Afin).. https://www.usaspending.gov/award/CONT_AWD_HC102824F0489_9700_HC102817D0001_9700/
- HC105023F0004 (delivery order): $36,321,630, DISA PL8. Joint Warfighting Cloud Capability Program Management Support. https://www.usaspending.gov/award/CONT_AWD_HC105023F0004_9700_HQ003423D0020_9700/
- HC102826F0235 (delivery order): $36,250,939, IT Contracting Division - PL83. Microsoft Consulting Services and Unified Support for the United States Marine Corps (Usmc). https://www.usaspending.gov/award/CONT_AWD_HC102826F0235_9700_HC102817D0001_9700/
- HC102824F0515 (delivery order): $22,013,871, IT Contracting Division - PL83. Metss II Ussocom/Jsoc MPS. https://www.usaspending.gov/award/CONT_AWD_HC102824F0515_9700_HC102817D0001_9700/
- HC102823F0258 (delivery order): $21,680,195, IT Contracting Division - PL83. MCS and Unified Support. https://www.usaspending.gov/award/CONT_AWD_HC102823F0258_9700_HC102817D0001_9700/
- HC102825F0022 (delivery order): $21,122,274, IT Contracting Division - PL83. Microsoft Consulting Services (Mcs) for the Department of the Air Force (Daf) DAF365 and the Air Force Information Network (Afin).. https://www.usaspending.gov/award/CONT_AWD_HC102825F0022_9700_HC102817D0001_9700/
- HC102822F0016 (delivery order): $20,847,617, IT Contracting Division - PL83. Microsoft Unified Support and Microsoft Consulting Services for Dodnet and Disanet Program.. https://www.usaspending.gov/award/CONT_AWD_HC102822F0016_9700_HC102817D0001_9700/
- HC105024F0018 (delivery order): $20,062,515, DISA PL8. Identity, Credential, and Access Management (Icam) Cloud Support. https://www.usaspending.gov/award/CONT_AWD_HC105024F0018_9700_HC105023D0003_9700/
- FA872626FB007 (delivery order): $19,407,128, FA8726 AFLCMC HNK C3IN. This Task Order Is for Azure Unclassified and Classified Cloud Service Offerings in Support of the USAF Cloud One Office, Their Current and Future Customers and the Department of the Air Force.. https://www.usaspending.gov/award/CONT_AWD_FA872626FB007_9700_HC105023D0003_9700/
- HC102823F0648 (delivery order): $18,151,216, IT Contracting Division - PL83. Disa/Sd Microsoft Consulting Service for SD Programs. https://www.usaspending.gov/award/CONT_AWD_HC102823F0648_9700_HC102817D0001_9700/
- HC102823F0009 (delivery order): $17,866,408, IT Contracting Division - PL83. Microsoft Unified Support (Unified) for DISA Organizations (Department of Defense Support) and DISA Customers. https://www.usaspending.gov/award/CONT_AWD_HC102823F0009_9700_HC102817D0001_9700/
- SP470126F0054 (delivery order): $17,000,000, Dcso Philadelphia. Joint Warfighting Cloud Capability (Jwcc) Task Order for Azure Cloud Hosting. https://www.usaspending.gov/award/CONT_AWD_SP470126F0054_9700_HC105023D0003_9700/
- HC102823F1292 (delivery order): $16,767,768, IT Contracting Division - PL83. Microsoft Unified Advanced Base Support and Microsoft Consulting Services for the Office of the Judge Advocate General (Ojag) and Commander. https://www.usaspending.gov/award/CONT_AWD_HC102823F1292_9700_HC102817D0001_9700/
- HC102822F1363 (delivery order): $15,072,873, IT Contracting Division - PL83. Unified - Additive Services. https://www.usaspending.gov/award/CONT_AWD_HC102822F1363_9700_HC102817D0001_9700/
- 19AQMM25F0879 (delivery order): $14,312,199, Acquisitions - Aqm Momentum. Microsoft Unified Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0879_1900_19AQMM25D0079_1900/
- 70T03021C7667N002 (definitive contract): $13,803,199, Enterprise Information Technology. Microsoft Consulting and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_70T03021C7667N002_7013_-NONE-_-NONE-/
- HC105024F0041 (delivery order): $13,366,318, DISA PL8. Defense Finance and Accounting Services (Dfas) Blue Cloud Environment (Dbce). https://www.usaspending.gov/award/CONT_AWD_HC105024F0041_9700_HC105023D0003_9700/
- HC102824F1250 (delivery order): $13,060,775, IT Contracting Division - PL83. Microsoft Unified Support Services for Defense Logistics Agency (Dla). https://www.usaspending.gov/award/CONT_AWD_HC102824F1250_9700_HC102817D0001_9700/
- HC102823F1289 (delivery order): $11,226,440, IT Contracting Division - PL83. Microsoft Unified Additive Services. https://www.usaspending.gov/award/CONT_AWD_HC102823F1289_9700_HC102817D0001_9700/
- HT001124C0032 (definitive contract): $11,173,909, Defense Health Agency. Annual Licensed Microsoft Unified Support Renewal. https://www.usaspending.gov/award/CONT_AWD_HT001124C0032_9700_-NONE-_-NONE-/
- HC102822F0669 (delivery order): $10,034,153, IT Contracting Division - PL83. Microsoft Consulting Services and Microsoft Premier Support Services for Marcent. https://www.usaspending.gov/award/CONT_AWD_HC102822F0669_9700_HC102817D0001_9700/
- HC102826F0219 (delivery order): $9,815,346, IT Contracting Division - PL83. Microsoft Unified Base Services for Army Enterprise and Microsoft Unified Additive Services for U.S. Army Cyber Command (Arcyber).. https://www.usaspending.gov/award/CONT_AWD_HC102826F0219_9700_HC102817D0001_9700/
- HC102824F1413 (delivery order): $9,754,418, IT Contracting Division - PL83. Microsoft Consulting Support (Mcs) for Thunder Camp. https://www.usaspending.gov/award/CONT_AWD_HC102824F1413_9700_HC102817D0001_9700/
- HE125424CE012 (definitive contract): $9,311,050, DOD Education Activity. Unified Support Services. https://www.usaspending.gov/award/CONT_AWD_HE125424CE012_9700_-NONE-_-NONE-/
- 15JPSS24F00000559 (delivery order): $8,945,655, Jmd-Procurement Services Section. Microsoft Premier Support Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000559_1501_15JPSS23D00000030_1501/
- 15JPSS25F00000186 (delivery order): $8,166,780, Jmd-Procurement Services Section. MS Premier FBI Unified FY2025. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000186_1501_15JPSS23D00000030_1501/
- 15JPSS26F00001365 (delivery order): $8,148,580, Jmd-Procurement Services Section. MS Unified Support Services. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001365_1501_15JPSS23D00000030_1501/
- 28321326FDS030013 (delivery order): $7,828,900, SSA Ofc of Acquisition Grants. Task Order for Unified Support Services Under the Microsoft Contract 28321324D00060001.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030013_2800_28321324D00060001_2800/
- 19AQMM23F2728 (delivery order): $7,822,669, Acquisitions - Aqm Momentum. Microsoft Premier Services for Irm - Fy24-Add Cyber Ops Support, Update Security Requirements. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2728_1900_19AQMM18D0108_1900/
- 15JPSS25F00000547 (delivery order): $7,794,852, Jmd-Procurement Services Section. Sub-Lid: Hal 1: W8025008.02 Hal 2: W0525001.02. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000547_1501_15JPSS23D00000030_1501/
- HC102823F0559 (delivery order): $7,721,429, IT Contracting Division - PL83. Office of the Chief of Chaplains (Occh) - Microsoft Consulting Services(Mcs) and Microsoft Professional Services (Mps).. https://www.usaspending.gov/award/CONT_AWD_HC102823F0559_9700_HC102817D0001_9700/
- 28321325FDS030008 (delivery order): $7,437,158, SSA Ofc of Acquisition Grants. Task Order for Unified Support Services Under the Microsoft Contract 28321324D00060001.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030008_2800_28321324D00060001_2800/
- HC105023F0018 (delivery order): $7,292,542, DISA PL8. Boundary Cloud Access Point (Bcap) Express Routes. https://www.usaspending.gov/award/CONT_AWD_HC105023F0018_9700_HC105023D0003_9700/
- HC102823F1148 (delivery order): $6,985,303, IT Contracting Division - PL83. Unified & MCS for Usafricom. https://www.usaspending.gov/award/CONT_AWD_HC102823F1148_9700_HC102817D0001_9700/
- HC102823F1025 (delivery order): $6,769,888, IT Contracting Division - PL83. Microsoft Unified Support for U.S. Army Project Director Acquisition, Logistics & Technology Enterprise Systems and Services (Pd Altess). https://www.usaspending.gov/award/CONT_AWD_HC102823F1025_9700_HC102817D0001_9700/
- 19AQMM26F0655 (delivery order): $6,737,720, Acquisitions - Aqm Momentum. Microsoft Additive Support Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0655_1900_19AQMM25D0079_1900/
- HC105025F0021 (delivery order): $6,696,795, DISA PL8. MDA Cloud. https://www.usaspending.gov/award/CONT_AWD_HC105025F0021_9700_HC105023D0003_9700/
- HC102823F0384 (delivery order): $6,569,437, IT Contracting Division - PL83. HQ Inscom G6/Gisa Microsoft Unified Support Additive Services. https://www.usaspending.gov/award/CONT_AWD_HC102823F0384_9700_HC102817D0001_9700/
- HC105025F0030 (delivery order): $6,434,976, DISA PL8. Data Analytics Cloud. https://www.usaspending.gov/award/CONT_AWD_HC105025F0030_9700_HC105023D0003_9700/
- HC102825F0060 (delivery order): $5,952,658, IT Contracting Division - PL83. Microsoft Unified for Usareur-Af. https://www.usaspending.gov/award/CONT_AWD_HC102825F0060_9700_HC102817D0001_9700/
- W91RUS19F0235 (delivery order): $5,804,001, W6QK ACC-APG Contr CTR. Microsoft Consulting Services for the United States Army Network Enterprise Technology Command (Netcom) Engineering and Technical Services.. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0235_9700_N6600119D0019_9700/
- HC102822F0249 (delivery order): $5,657,529, IT Contracting Division - PL83. 692D Cyberspace Operations Squadron (Cyos) Microsoft Consulting Service. https://www.usaspending.gov/award/CONT_AWD_HC102822F0249_9700_HC102817D0001_9700/
- FA872623FB053 (delivery order): $5,344,196, FA8726 AFLCMC HNK C3IN. The Department of the Air Force 365 Microsoft Product Engineering Services Project. https://www.usaspending.gov/award/CONT_AWD_FA872623FB053_9700_N6600119D0019_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/microsoft-corporation-fmvpewnjglm1.