# Sterling Computers Corporation

Canonical: https://abierto.us/vendors/sterling-computers-corporation-yztlalwm4uc7

- UEI: YZTLALWM4UC7
- CAGE: 06AP0
- Location: North Sioux City, SD
- Awards in window: 478 (566 transactions), $125,020,500 obligated, January 1, 2026 to September 11, 2026

## Awarding agencies

- Department of the Navy: 74 awards, $29,614,571
- Defense Information Systems Agency: 27 awards, $20,552,176
- Department of the Army: 67 awards, $12,561,068
- National Aeronautics and Space Administration: 55 awards, $11,938,476
- Department of the Air Force: 51 awards, $10,459,642
- Transportation Security Administration: 5 awards, $8,403,562
- Internal Revenue Service: 9 awards, $5,065,935
- Defense Health Agency: 3 awards, $2,925,520
- Bureau of Engraving and Printing: 3 awards, $2,725,455
- Federal Emergency Management Agency: 18 awards, $2,186,581
- National Institutes of Health: 28 awards, $1,893,000
- Departmental Offices: 5 awards, $1,504,097
- National Park Service: 9 awards, $1,252,232
- U.S. Agency for Global Media: 5 awards, $1,247,099
- Office of Procurement Operations: 2 awards, $935,077

## Industries

- 334111 Electronic Computer Manufacturing: $90,482,572
- 541519 Other Computer Related Services: $34,355,341
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $119,963
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $27,689
- 513210 Software Publishers: $27,110
- 334210 Telephone Apparatus Manufacturing: $7,824
- 334112 Computer Storage Device Manufacturing: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 334290 Other Communications Equipment Manufacturing: $0
- 511210 Information: $0

## Competition

- Full and Open Competition: 401 awards
- Full and Open Competition After Exclusion of Sources: 42 awards
- Competed Under SAP: 26 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 1 awards

## Solicitations won

- Service Wide Tasers (140P2126Q0132). https://abierto.us/opportunities/140p2126q0132
- IMT LCB ICS Switch Lifecycle Replacement (140R3026Q0115), $95,793. https://abierto.us/opportunities/140r3026q0115
- Fortinet Support & Subscription Services (7571TE26Q00151). https://abierto.us/opportunities/7571te26q00151
- MATLAB SW (31310026Q0057), $42,389. https://abierto.us/opportunities/31310026q0057
- NVIDIA DGX H200 Systems (FA875126F0024), $485,455. https://abierto.us/opportunities/fa875126f0024
- Nesse VMWare Server Hardware Refresh (N0017326P2415), $450,000. https://abierto.us/opportunities/n0017326p2415
- VA-IRTM-STOREFRONT REFILL #30 (140F1G26Q0020), $559,149. https://abierto.us/opportunities/140f1g26q0020
- MN-OFC OF REG DIRECTOR-2 IN 1 LAPTOP (140F1G26Q0008), $2,389. https://abierto.us/opportunities/140f1g26q0008
- Alexsys 14418 Cisco Catalyst 9300 Switch (FA857926P0008), $285,000. https://abierto.us/opportunities/fa857926p0008

## Largest awards

- N0003924F2031 (delivery order): $25,999,976, Naval Information Warfare Systems. CRM Salesforce Software OY2. https://www.usaspending.gov/award/CONT_AWD_N0003924F2031_9700_NNG15SC20B_8000/
- HC102826F0355 (delivery order): $8,048,258, IT Contracting Division - PL83. Dell Pro Max 16 Xe (Nipr Standard Laptop. https://www.usaspending.gov/award/CONT_AWD_HC102826F0355_9700_NNG15SC49B_8000/
- 70T03026F7667N044 (bpa call): $7,999,999, Enterprise Information Technology. The Required Delivery Date of All Items Shall Be Six Months from the Date of Award. All Laptops, Desktops, Tablets and the Majority of the Peripherals and Additional Equipment Will Be Shipped to the TSA Warehouse at 6810 Loisdale Rd. Springfield, Va.. https://www.usaspending.gov/award/CONT_AWD_70T03026F7667N044_7013_70T03024A7667N002_7013/
- HC102826F0481 (delivery order): $4,593,099, IT Contracting Division - PL83. Dell Pro Max 14. https://www.usaspending.gov/award/CONT_AWD_HC102826F0481_9700_NNG15SC49B_8000/
- 2032L226F00002 (delivery order): $3,921,739, National Office - IRS Do/It Branch. Govdelivery Subscriptions for the Department of the Treasury.. https://www.usaspending.gov/award/CONT_AWD_2032L226F00002_2050_NNG15SC20B_8000/
- W91CRB26FA154 (delivery order): $3,604,786, W6QK ACC-APG. Atec HQ Fy 2026 Cisco Hardware Procurement. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA154_9700_W519TC25DA057_9700/
- HT001522F0050 (delivery order): $2,905,482, DHA Enterprise Med Support EMS-CD. Red Hat Software. https://www.usaspending.gov/award/CONT_AWD_HT001522F0050_9700_NNG15SC20B_8000/
- HC102826F0381 (delivery order): $2,684,745, IT Contracting Division - PL83. Dell Pro Max 14. https://www.usaspending.gov/award/CONT_AWD_HC102826F0381_9700_NNG15SC49B_8000/
- 80TECH26F0060 (bpa call): $2,534,265, NASA IT Procurement Office. Call Order #63 - LCS Final Firing Room Workstations. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0060_8000_80TECH26A0002_8000/
- 2031ZB26F00029 (delivery order): $1,714,104, IRS Bep IT Acquisition. Purchasing 425 Pro Max 14 (MC14250) Base 210-Bpvt Laptop Computers to Replace End of Life Hardware.. https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00029_2041_NNG15SC20B_8000/
- HC102826F0427 (delivery order): $1,605,776, IT Contracting Division - PL83. Dell Pro Max 16 Plus Laptop. https://www.usaspending.gov/award/CONT_AWD_HC102826F0427_9700_NNG15SC49B_8000/
- 80TECH26F0093 (bpa call): $1,567,321, NASA IT Procurement Office. Call Order #73 - CSPD - FY26 Missions - Dell Equipment Refresh: CDM - KSC. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0093_8000_80TECH26A0002_8000/
- W91CRB26FA204 (delivery order): $1,415,205, W6QK ACC-APG. WSMR Isf Component Bundles FY26. https://www.usaspending.gov/award/CONT_AWD_W91CRB26FA204_9700_W519TC25DA057_9700/
- FA481926F0010 (bpa call): $1,365,426, FA4819 325 Cons PKP. Network Switches and Ancillary Hardware. https://www.usaspending.gov/award/CONT_AWD_FA481926F0010_9700_47QTCA21A0024_4732/
- 2023H225F00047 (delivery order): $1,321,363, Special Operations. Law Enforcement Digital Forensics Investigative Software. the Purpose of Modification P00001 Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00047_2050_NNG15SC20B_8000/
- HC102826F0385 (delivery order): $1,154,626, IT Contracting Division - PL83. Dell Pro Max 14 (Nipr Standard Laptop Wi. https://www.usaspending.gov/award/CONT_AWD_HC102826F0385_9700_NNG15SC49B_8000/
- FA830726FB068 (delivery order): $1,057,269, FA8307 AFLCMC HNCK HNC Cyber & NTR. Air Force Servers and Ancillary Licenses/Equipment Iaw Quote Q-00755715 Dated 4/2/2026. https://www.usaspending.gov/award/CONT_AWD_FA830726FB068_9700_NNG15SC20B_8000/
- FA852726FB016 (delivery order): $1,035,375, FA8527 AFLCMC C3iak. 26-00111 Eracent Renewal. https://www.usaspending.gov/award/CONT_AWD_FA852726FB016_9700_NNG15SC49B_8000/
- 80TECH26F0182 (bpa call): $972,550, NASA IT Procurement Office. Call Order #121 - Centaur V Dell Server Order. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0182_8000_80TECH26A0002_8000/
- 2031ZB26F00031 (delivery order): $895,021, IRS Bep IT Acquisition. Desktop Computers - Dell Pro Max Slim Base 210-Bqmq to Replace END-OF-LIFE Hardware or Broken Hardware (Dcf Location (235EA) / WCF (90EA) Location). https://www.usaspending.gov/award/CONT_AWD_2031ZB26F00031_2041_NNG15SC20B_8000/
- 80TECH26F0130 (bpa call): $876,603, NASA IT Procurement Office. Call Order #93 - Dell Poweredge R660-670/Msfc/Is62/. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0130_8000_80TECH26A0002_8000/
- FA440726F0031 (delivery order): $872,909, FA4407 375 Cons LGC. FY26 Ops Enclave Palo Alto Renewal for Distributed Enclave (De) Infrastructure/Air Force Life Cycle Management Center (Aflcmc), Scott Afb, Il.. https://www.usaspending.gov/award/CONT_AWD_FA440726F0031_9700_NNG15SC49B_8000/
- 74330226F0003 (delivery order): $861,248, Abmc. 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.. https://www.usaspending.gov/award/CONT_AWD_74330226F0003_7400_NNG15SC49B_8000/
- 140P2126F0025 (delivery order): $822,891, Washington Contracting Office. MDT Laptops for Uspp Hiring Surge. https://www.usaspending.gov/award/CONT_AWD_140P2126F0025_1443_NNG15SC20B_8000/
- 80TECH26F0181 (bpa call): $800,039, NASA IT Procurement Office. Call Order #120 - Dell Esxi Servers - FY26. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0181_8000_80TECH26A0002_8000/
- 47J00026F0014 (bpa call): $794,910, Office of Inspector General. Server Refresh for GSA Oig Central Office and Regional Offices. https://www.usaspending.gov/award/CONT_AWD_47J00026F0014_4704_47QTCA21A0024_4732/
- 70RTAC25FR0000036 (delivery order): $791,020, Info Tech Acq Center. The Purpose of This Modification Is to Exercise Option Period One (1). https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000036_7001_47QTCA19D009K_4732/
- HC102826F0383 (delivery order): $786,477, IT Contracting Division - PL83. Dodnet J-9 Optimization Workstations. https://www.usaspending.gov/award/CONT_AWD_HC102826F0383_9700_NNG15SC49B_8000/
- 140D0426F0716 (delivery order): $684,348, Ibc Acq SVCS Directorate. Replacement of the Existing End of Life for the Backup Solution for the Information Technology, Audits and Computer Crime Investigations (Itacci) Component of the Ed Oig, Technology Services (Ts), Technology Services Operations (Tso).. https://www.usaspending.gov/award/CONT_AWD_140D0426F0716_1406_NNG15SC20B_8000/
- FA701426F0050 (bpa call): $680,592, FA7014 Afdw PK. Eight Dell Poweredge R760 Servers to Replace Existing End-Of-Life/End-Of-Support Hardware Critical to the Afosi Cio Mission.. https://www.usaspending.gov/award/CONT_AWD_FA701426F0050_9700_47QTCA21A0024_4732/
- 95170026F0134 (delivery order): $660,694, Office of Contracts. Sixteen (16) Enterprise Servers. https://www.usaspending.gov/award/CONT_AWD_95170026F0134_9568_47QTCA19D009K_4732/
- 140D0426F0976 (delivery order): $646,364, Ibc Acq SVCS Directorate. Extreme Networks Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0976_1406_NNG15SC89B_8000/
- 49100426F0156 (delivery order): $588,345, Div of Acq and Cooperative Support. Granicus - DCM Support. https://www.usaspending.gov/award/CONT_AWD_49100426F0156_4900_NNG15SC20B_8000/
- N0016426FC050 (delivery order): $580,298, NSWC Crane. Dell Computers. https://www.usaspending.gov/award/CONT_AWD_N0016426FC050_9700_NNG15SC20B_8000/
- 15BPCC24F00000077 (delivery order): $571,953, Privatization - Co. FY25 Secure Auth Pop: 10/01/2024 to 09/30/2025 Base FY26 Pop: 10/01/2025 to 09/30/2026 Exercised FY27 Pop: 10/01/2026 to 09/30/2027. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000077_1540_NNG15SC49B_8000/
- SP470126F0111 (delivery order): $571,112, Dcso Philadelphia. Netscout Ngenius Infinistream Hardware, Software, and Ise Maintenance Support for DLA Information Operations. https://www.usaspending.gov/award/CONT_AWD_SP470126F0111_9700_47QTCA19D009K_4732/
- 70FA3026F00000222 (delivery order): $565,829, Information Technology Commodities and Telecommunications. Contractor to Provide Dell Monitors and Docking Stations (Sterling Sales Quote Q-00778342). https://www.usaspending.gov/award/CONT_AWD_70FA3026F00000222_7022_NNG15SC89B_8000/
- 140F1G26F0025 (delivery order): $565,719, Fws, IT Goods. Va-Irtm-Storefront Refill #30. https://www.usaspending.gov/award/CONT_AWD_140F1G26F0025_1448_NNG15SC49B_8000/
- 15PTDD26F00000005 (delivery order): $535,607, OJP Ocio Enterprise App Dev. Granicus (Govdelivery) Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDD26F00000005_1550_NNG15SC49B_8000/
- W9132T26FA006 (delivery order): $532,996, W2R2 Const Engrg Lab. SMS IT Server Equipment. https://www.usaspending.gov/award/CONT_AWD_W9132T26FA006_9700_W519TC25DA057_9700/
- W9124P26FA386 (delivery order): $510,100, W6QK ACC-RSA. The Capability Program Executive, Aviation Headquarters Has a Requirement to Purchase Dell Laptops and Monitors.. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA386_9700_W52P1J19D0053_9700/
- 80TECH26F0131 (bpa call): $508,445, NASA IT Procurement Office. Call Order #94 - V3 System Replacement. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0131_8000_80TECH26A0002_8000/
- 15JCRT26F00000025 (delivery order): $498,296, Civil Rights Division. Notebook Computers Dell Pro 14 Plus. https://www.usaspending.gov/award/CONT_AWD_15JCRT26F00000025_1501_NNG15SC49B_8000/
- 80TECH26F0016 (bpa call): $492,285, NASA IT Procurement Office. Call Order #33 - Caida Switch and Monitors. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0016_8000_80TECH26A0002_8000/
- 80TECH26F0161 (bpa call): $490,214, NASA IT Procurement Office. Call Order #108 - Dell R670 Servers/Grc/Vbb0. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0161_8000_80TECH26A0002_8000/
- FA875126F0024 (delivery order): $485,455, FA8751 AFRL Riko. Nvidia DGX H200. https://www.usaspending.gov/award/CONT_AWD_FA875126F0024_9700_NNG15SC49B_8000/
- 80TECH26F0097 (bpa call): $481,558, NASA IT Procurement Office. Call Order #77 - Gravity Refresh - R770S for Loomis. https://www.usaspending.gov/award/CONT_AWD_80TECH26F0097_8000_80TECH26A0002_8000/
- N6852025F0031 (delivery order): $478,851, Fleet Readiness Center. The Purpose of This Modification Is to Add and Incrementally Fund Option Year Clins in Support of Teamcenter Premium Extended Maintenance.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0031_9700_NNG15SC89B_8000/
- W91RUS26FA025 (delivery order): $473,346, W6QK ACC-APG Contr CTR. Intrusion Detection System Servers (Sensor) Lifecycle Replacement (Lcr).. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA025_9700_W519TC25DA057_9700/
- N0017326P2415 (purchase order): $450,000, Naval Research Laboratory. Nesse Vmware Server Hardware Refresh. https://www.usaspending.gov/award/CONT_AWD_N0017326P2415_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sterling-computers-corporation-yztlalwm4uc7.