# Shi International Corp.

Canonical: https://abierto.us/vendors/shi-international-corp-cefcd41cldj8

- UEI: CEFCD41CLDJ8
- CAGE: 1HTF0
- Parent: Shi International Corp.
- Location: Somerset, NJ
- Awards in window: 148 (275 transactions), $9,670,261 obligated, January 6, 2025 to September 11, 2026

## Awarding agencies

- Department of the Navy: 31 awards, $2,122,485
- Federal Emergency Management Agency: 1 awards, $1,941,145
- Pretrial Services Agency: 3 awards, $983,885
- Social Security Administration: 3 awards, $887,331
- Department of the Army: 9 awards, $697,202
- National Gallery of Art: 4 awards, $578,151
- Food Safety and Inspection Service: 1 awards, $351,913
- Occupational Safety and Health Review Commission: 4 awards, $303,661
- Defense Health Agency: 1 awards, $249,347
- District of Columbia Courts: 3 awards, $236,462
- Federal Maritime Commission: 1 awards, $204,206
- U.S. Coast Guard: 2 awards, $203,919
- Federal Trade Commission: 4 awards, $181,918
- National Endowment for the Humanities: 1 awards, $115,256
- National Institutes of Health: 1 awards, $115,055

## Industries

- 541519 Other Computer Related Services: $6,572,926
- 511210 Information: $1,364,552
- 334111 Electronic Computer Manufacturing: $1,134,993
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $236,462
- 517121 Telecommunications Resellers: $115,256
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $106,277
- 513210 Software Publishers: $56,884
- 561621 Security Systems Services (except Locksmiths): $33,356
- 513120 Periodical Publishers: $18,225
- 334113 Manufacturing: $16,798
- 811210 Electronic and Precision Equipment Repair and Maintenance: $8,221
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $6,312

## Competition

- Full and Open Competition: 117 awards
- Not Competed Under SAP: 13 awards
- Competed Under SAP: 9 awards
- Not Competed: 8 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- MS 365 SUBSCRIPTION (70Z03926PCGA00037). https://abierto.us/opportunities/70z03926pcga00037
- JIRA Confluence Software Licenses (W519TC25FA023). https://abierto.us/opportunities/w519tc25fa023

## Largest awards

- N6833522C0435 (definitive contract): $2,128,354, NAVAIR Warfare CTR Aircraft Div. Option Exercise Modification. https://www.usaspending.gov/award/CONT_AWD_N6833522C0435_9700_-NONE-_-NONE-/
- 70FA3026F00000226 (delivery order): $1,941,145, Information Technology Commodities and Telecommunications. Equipment for the B1 - Disaster Response Branch FEMA Enterprise Services. https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000226_7022_NNG15SE11B_8000/
- 959P0023F0022 (delivery order): $1,622,352, Pretrial Services. Microsoft M365 G5 Ea Renewal 2023 Including Azure Prepayment (6QK-00001 /AAA-35418).. https://www.usaspending.gov/award/CONT_AWD_959P0023F0022_959P_NNG15SD53B_8000/
- W91ZLK24F0190 (delivery order): $1,148,990, W6QK ACC-APG Dir. Acquisition of Qty 152 Each Mastercam Mill and Lathe Perpetual Software Licenses to Include Initial 1-Year Maintenance/Support Mill, Lathe. https://www.usaspending.gov/award/CONT_AWD_W91ZLK24F0190_9700_W52P1J20D0064_9700/
- N6833526F0014 (delivery order): $701,514, NAVAIR Warfare CTR Aircraft Div. Gensym Perpetual Deployment Licenses. https://www.usaspending.gov/award/CONT_AWD_N6833526F0014_9700_NNG15SE11B_8000/
- 28321322FDX030235 (delivery order): $625,000, SSA Ofc of Acquisition Grants. The Purpose of This Bilateral Modification Is to Update Fisma Clause, Update Invoice Clause, and Change the Buyer/Contract Specialist to Collin Randall.. https://www.usaspending.gov/award/CONT_AWD_28321322FDX030235_2800_NNG15SE11B_8000/
- 28321324FDX030136 (delivery order): $576,000, SSA Ofc of Acquisition Grants. Renew Contract 28321319FDX030101 - Annual Purchase of Npi FMV Reports. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030136_2800_NNG15SE11B_8000/
- FA239624FB196 (bpa call): $487,035, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Azure Microsoft Cloud-Sandbox Azure Enrollment. https://www.usaspending.gov/award/CONT_AWD_FA239624FB196_9700_N6600119A0007_9700/
- 65310221F00018 (delivery order): $408,398, Federal Maritime Commission. Azure Tenant, Microsoft Enterprise Agreement Supports Server and Cloud Technologies.. https://www.usaspending.gov/award/CONT_AWD_65310221F00018_6500_47QTCA19D005D_4732/
- N6328524FD065 (delivery order): $381,223, Ncis Quantico VA. Video Compressors. https://www.usaspending.gov/award/CONT_AWD_N6328524FD065_9700_NNG15SE11B_8000/
- 28321325FDS030103 (delivery order): $379,296, SSA Ofc of Acquisition Grants. Annual Renewal of 28321324FDX030136- Annual Purchase of Npi FMV Reports. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030103_2800_NNG15SE11B_8000/
- W519TC25FA023 (delivery order): $375,570, W6QK ACC-RI. The U.S. Army Contracting Command - Rock Island Has a Brand Name Requirement in Support of Headquarters Department of the Army, Enterprise Cloud Management Agency (Ecma) for Atlassian Jira and Confluence Software Licenses.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA023_9700_W52P1J20D0064_9700/
- W911QX24F0020 (delivery order): $375,214, W6QK ACC-APG Adelphi. Matlab Software Subscription Renewal 04/01/2024 to 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_W911QX24F0020_9700_W52P1J20D0064_9700/
- 123A9426F0097 (delivery order): $351,913, Usda, Fsis, Oas PCMB. Realwear Navigator 520 (140 Count). https://www.usaspending.gov/award/CONT_AWD_123A9426F0097_12G2_NNG15SE11B_8000/
- 28321326FDS030102 (delivery order): $349,899, SSA Ofc of Acquisition Grants. Annual Renewal of 28321325FDS030103- Annual Purchase of Npi FMV Reports. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030102_2800_NNG15SE11B_8000/
- W9124324F0012 (delivery order): $333,434, W7NL Uspfo Activity NE Arng. Cyber Training. https://www.usaspending.gov/award/CONT_AWD_W9124324F0012_9700_W52P1J20D0064_9700/
- W9124D23F0524 (delivery order): $299,290, W6QM Micc-Ft Knox. Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0524_9700_W52P1J20D0064_9700/
- FA251725F0013 (delivery order): $265,574, FA2517 21 Cons BLDG 350. FY25 Ssdp/Swac Matlab Licenses 1 Feb 2025 - 31 Jan 2026. https://www.usaspending.gov/award/CONT_AWD_FA251725F0013_9700_NNG15SE11B_8000/
- 33301126FGW0015 (delivery order): $249,620, NGA Procurement Contracts. Zscaler Software Renewal. https://www.usaspending.gov/award/CONT_AWD_33301126FGW0015_3355_NNG15SE11B_8000/
- HT001525K0100 (delivery order): $249,347, DHA Enterprise Med Support EMS-CD. Passport Plus Asset Software, Hardware, and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT001525K0100_9700_NNG15SE11B_8000/
- N0042125P1202 (purchase order): $245,643, Naval Air Warfare Center Air Div. Custom Build for Supermicro Sys-751a-I. https://www.usaspending.gov/award/CONT_AWD_N0042125P1202_9700_-NONE-_-NONE-/
- 33301125FGW0021 (delivery order): $237,728, NGA Procurement Contracts. Zscaler Renewal. https://www.usaspending.gov/award/CONT_AWD_33301125FGW0021_3355_NNG15SE11B_8000/
- 33301124FGW0012 (delivery order): $230,796, NGA Procurement Contracts. Zscaler Zia and Zpa Renewal FY24. https://www.usaspending.gov/award/CONT_AWD_33301124FGW0012_3355_NNG15SD53B_8000/
- 75N92024F00135 (delivery order): $225,415, National Institutes of Health Nhlbi. [24-012763] NIH Nhlbi, Itac Requires Renewal of Its Infrastructure as Code (Iac) Software Solution, Chef, in Order to Support Nhlbi'S Mission Needs for the Automated Configuration and Management of Nhlbi Servers.. https://www.usaspending.gov/award/CONT_AWD_75N92024F00135_7529_NNG15SE11B_8000/
- N6660424F0244 (delivery order): $183,344, NUWC Div Newport. Cisco Catalyst Switches in Support of C15 Lab Infrastructure Updates for the Section 219 Programs.. https://www.usaspending.gov/award/CONT_AWD_N6660424F0244_9700_NNG15SE11B_8000/
- SP470124F0099 (delivery order): $169,246, Dcso Philadelphia. Edw Datavard Software Licenses & Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470124F0099_9700_NNG15SE11B_8000/
- N0017824FS676 (delivery order): $167,519, NSWC Dahlgren. Cs-Codec-Pro-K9++. https://www.usaspending.gov/award/CONT_AWD_N0017824FS676_9700_NNG15SE11B_8000/
- W912NW25F0068 (delivery order): $163,434, W6QK Ccad Contr Off. Cyber Vision Licenses. https://www.usaspending.gov/award/CONT_AWD_W912NW25F0068_9700_W52P1J20D0064_9700/
- 28321325FDX030078 (delivery order): $158,136, SSA Ofc of Acquisition Grants. Delivery Order for Ionic Enterprise Framework Subscription. Previous Order 28321324FDX030083.. https://www.usaspending.gov/award/CONT_AWD_28321325FDX030078_2800_NNG15SE11B_8000/
- 75F40124F80163 (delivery order): $138,909, FDA Office of Acq Grant SVCS. Mapbox Software Licenses and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40124F80163_7524_NNG15SE11B_8000/
- 29FTC126F0016 (delivery order): $135,884, Office of Acquisition. This Acquisition Is for the Additional Wireless Access Points, Transceivers and Associated Licenses Required for the Gao Relocation, HQ Server Installation, and Ro Wireless Improvement.. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0016_2900_NNG15SE11B_8000/
- W58P0524F0036 (delivery order): $134,500, W6QK ACC-APG Natick. The Purpose of This Action Is to Procure Brand Name Commercial Off the Shelf Monta Vista Software License Subscription Renewals for the Communications Electronics Command (Cecom) Software Engineering Center (Sec).. https://www.usaspending.gov/award/CONT_AWD_W58P0524F0036_9700_W52P1J20D0064_9700/
- 12639524F1074 (delivery order): $126,446, MRPBS Minneapolis MN. Licensed Access to Getabstract Library. https://www.usaspending.gov/award/CONT_AWD_12639524F1074_12K3_NNG15SE11B_8000/
- FA282324FE151 (delivery order): $122,919, FA2823 Aftc Pzio. Matlab Software Purchased Via Expanded Use Government Purchase Card.. https://www.usaspending.gov/award/CONT_AWD_FA282324FE151_9700_NNG15SE11B_8000/
- 43310125P00045 (purchase order): $115,256, National Endowment for the. Shi Azure Invoices. https://www.usaspending.gov/award/CONT_AWD_43310125P00045_4340_-NONE-_-NONE-/
- 959P0025F0037 (delivery order): $115,234, Pretrial Services. Microsoft Unified Support -. https://www.usaspending.gov/award/CONT_AWD_959P0025F0037_959P_NNG15SE11B_8000/
- 9531BV26P0009OSH (purchase order): $114,554, Occup Safety Health Review Comm. Software Licensing and Cloud Computing. https://www.usaspending.gov/award/CONT_AWD_9531BV26P0009OSH_9514_-NONE-_-NONE-/
- 75F40124F80113 (delivery order): $111,224, FDA Office of Acq Grant SVCS. Portworx Software Licenses. https://www.usaspending.gov/award/CONT_AWD_75F40124F80113_7524_NNG15SE11B_8000/
- 70Z03926PCGA00037 (purchase order): $106,277, CG Academy. Nercom / Microsoft 365 Subscription for the USCG Academy .Edu Network.. https://www.usaspending.gov/award/CONT_AWD_70Z03926PCGA00037_7008_-NONE-_-NONE-/
- N0003825FC017 (delivery order): $104,505, CDR US Pacific Command Uspacom. The Acquisition Is to Acquire Renewal of Solarwinds License Software.. https://www.usaspending.gov/award/CONT_AWD_N0003825FC017_9700_47QTCA19D005D_4732/
- 9531BV25P0021OSH (purchase order): $100,000, Occup Safety Health Review Comm. Cloud Computing Platform. https://www.usaspending.gov/award/CONT_AWD_9531BV25P0021OSH_9514_-NONE-_-NONE-/
- 12SAD124C0015 (definitive contract): $98,699, Usda/Rd/Strategic Acquisition Div. Fy 2024 Decision Lens Renewal. https://www.usaspending.gov/award/CONT_AWD_12SAD124C0015_12E3_-NONE-_-NONE-/
- 70Z03925FCGA00007 (delivery order): $97,643, CG Academy. Microsoft 365 Licenses. https://www.usaspending.gov/award/CONT_AWD_70Z03925FCGA00007_7008_47QTCA19D005D_4732/
- 70Z03924PCGA00053 (purchase order): $97,130, CG Academy. USCG Academy Microsoft Office Subscription Renewal Quote-24792128. https://www.usaspending.gov/award/CONT_AWD_70Z03924PCGA00053_7008_-NONE-_-NONE-/
- 95C67826P0252 (purchase order): $93,895, DC Courts. FY'26 Annual Tenable SW Licensing Renewal. https://www.usaspending.gov/award/CONT_AWD_95C67826P0252_9534_-NONE-_-NONE-/
- 95C67825P0275 (purchase order): $93,839, DC Courts. FY25 Annual Tenable Security SW Subscription. https://www.usaspending.gov/award/CONT_AWD_95C67825P0275_9534_-NONE-_-NONE-/
- 693JF724P000005 (purchase order): $92,599, 693JF7 DOT Maritime Administration. The Purpose of This Requisition Is to Fund the Procurement of a Total of Twenty (20) Cradlepoint Router E3000 with 3 Year Ecm Licenses and Associated Hardware to Be Delivered to the Following Addresses. Clin 0001- Procure and Deliver the Followin. https://www.usaspending.gov/award/CONT_AWD_693JF724P000005_6938_-NONE-_-NONE-/
- 95C67824P0281 (purchase order): $85,953, DC Courts. Annual Tenable Software Subscription Renewal. https://www.usaspending.gov/award/CONT_AWD_95C67824P0281_9534_-NONE-_-NONE-/
- N0018925FR065 (delivery order): $79,599, NAVSUP FLT Log CTR Norfolk. Mobicontrol XS (Mc-Xsight-Es). https://www.usaspending.gov/award/CONT_AWD_N0018925FR065_9700_NNG15SE11B_8000/
- 33301126FGW0050 (delivery order): $78,037, NGA Procurement Contracts. Zscaler ZDX Advanced FY26 Renewal. https://www.usaspending.gov/award/CONT_AWD_33301126FGW0050_3355_NNG15SE11B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/shi-international-corp-cefcd41cldj8.