# TD Synnex Corporation

Canonical: https://abierto.us/vendors/td-synnex-corporation-ezjvkzamcbb4

- UEI: EZJVKZAMCBB4
- CAGE: 82RP9
- Location: Greenville, SC
- Awards in window: 47 (172 transactions), $3,061,498 obligated, January 10, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 24 awards, $2,873,879
- Department of the Army: 4 awards, $322,330
- Defense Health Agency: 1 awards, $153,640
- Department of the Navy: 2 awards, $28,550
- Federal Emergency Management Agency: 1 awards, -$38
- Consumer Product Safety Commission: 1 awards, -$389
- Federal Aviation Administration: 1 awards, -$4,951
- Federal Acquisition Service: 12 awards, -$12,474
- Federal Transit Administration: 1 awards, -$299,049

## Industries

- 811212 Other Services (except Public Administration): $3,360,547
- 541519 Other Computer Related Services: -$299,049

## Competition

- Full and Open Competition: 46 awards
- Not Competed: 1 awards

## Solicitations won

- VPN Firepower Bundle, WRAIR (HT942524Q0006). https://abierto.us/opportunities/ht942524q0006

## Largest awards

- FA700025F0173 (bpa call): $1,699,697, FA7000 10 Cons LGC. Cisco 9861 Voice Over Internet Protocol Handsets, Part #: DP-9861-K9++. Contracting Team Arrangement Is Being Utilized. DH Technologies Is the Lead and Awardee, TD Synnex Is the Member and Blanket Purchase Agreement Holder.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0173_9700_47QTCA21A002E_4732/
- FA930225F0051 (delivery order): $330,309, FA9302 Aftc PZZ. Cisco Switches and Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA930225F0051_9700_GS35F0563U_4730/
- FA875125F0022 (bpa call): $247,972, FA8751 AFRL Riko. Dren Enterprise Network Core and Distribution. https://www.usaspending.gov/award/CONT_AWD_FA875125F0022_9700_47QTCA21A002E_4732/
- HT942524F0097 (delivery order): $153,640, Army Med Res Acq Activity. Cisco Firepower Specialized Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_HT942524F0097_9700_GS35F0563U_4730/
- FA877324F0091 (bpa call): $137,059, FA8773 ACC 38 Cons. This New Formal Requirement Is to Procure Cisco 9500 48 Port SFP Switches for Increasing Oco Range Server Switch Capability. https://www.usaspending.gov/award/CONT_AWD_FA877324F0091_9700_47QTCA21A002E_4732/
- W50S8025FA021 (bpa call): $102,768, W7NE Uspfo Activity Maang 102. Cisco Switches for Lom 2020-00012. https://www.usaspending.gov/award/CONT_AWD_W50S8025FA021_9700_47QTCA21A002E_4732/
- W50S7V25FA009 (bpa call): $91,160, W7M7 Uspfo Activity Inang 181. The 181ST Iss Requires Five (5) New Network Switches as Part of a Life Cycle Refresh for BLDG 37. This Will Ensure Successful Ongoing Mission Operations and Mission Integrity.. https://www.usaspending.gov/award/CONT_AWD_W50S7V25FA009_9700_47QTCA21A002E_4732/
- W50S8425FA014 (bpa call): $80,482, W7NF Uspfo Activity Miang 110. Aog Cisco VTC Refresh. https://www.usaspending.gov/award/CONT_AWD_W50S8425FA014_9700_47QTCA21A002E_4732/
- FA489024F0187 (bpa call): $50,938, FA4890 HQ ACC Amic. Bill of Materials Contained in Quote Number Ae158749840qp. Must Be Taa Compliant.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0187_9700_47QTCA21A002E_4732/
- FA561325FG089 (bpa call): $49,367, FA5613 700 Cons PK. IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw). https://www.usaspending.gov/award/CONT_AWD_FA561325FG089_9700_47QTCA21A002E_4732/
- W50S7V25FA008 (bpa call): $47,920, W7M7 Uspfo Activity Inang 181. The 181ST Iss Requires Six (6) New Network Switches as Part of a Life Cycle Refresh for BLDG 38. This Will Ensure Successful Ongoing Mission Operations and Mission Integrity.. https://www.usaspending.gov/award/CONT_AWD_W50S7V25FA008_9700_47QTCA21A002E_4732/
- FA460026F0002 (delivery order): $45,662, FA4600 55 Cons PKP. FY26 Ciena Transportion MX Pop 1 Oct 2025 - 30 Sept 2026. https://www.usaspending.gov/award/CONT_AWD_FA460026F0002_9700_GS35F0563U_4730/
- FA521524F0054 (delivery order): $35,210, FA5215 766 Ess PKP. The Purpose of This Award Is To: A. Procure and Deliver Two (2) Network Switch Make: Cisco, Model: C9300-48s-1eb. Fund Clin 0001 in the Amount of $35,209.74. https://www.usaspending.gov/award/CONT_AWD_FA521524F0054_9700_GS35F0563U_4730/
- FA813625F0133 (bpa call): $32,781, FA8136 AFSC Pziob. Cisco Catalyst 9300 Switch. https://www.usaspending.gov/award/CONT_AWD_FA813625F0133_9700_47QTCA21A002E_4732/
- FA461025F0179 (bpa call): $30,468, FA4610 30 Cons PK. Sld30sc FM9 Meraki Licensing. https://www.usaspending.gov/award/CONT_AWD_FA461025F0179_9700_47QTCA21A002E_4732/
- FA301625FG105 (bpa call): $28,986, FA3016 502 Cons CL. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA301625FG105_9700_47QTCA21A002E_4732/
- FA468625FC006 (bpa call): $27,759, FA4686 9 Cons PK. Commodity - 940TH SQ Ops Fiber Switches, Including Hardware and Licenses. This Is a Contract Being Awarded to Govsmart Uei Number: Djacuetfqul8, a Small Business Under a 2GIT Teaming Agreement BPA No. 47qtca21a002e. Quote #: Pcb080725ci-1. https://www.usaspending.gov/award/CONT_AWD_FA468625FC006_9700_47QTCA21A002E_4732/
- M6739925F0161 (delivery order): $27,630, Commanding Officer. VTC Hardware, Room Kit Eq, NO-RAD. https://www.usaspending.gov/award/CONT_AWD_M6739925F0161_9700_GS35F0563U_4730/
- FA568226FG005 (bpa call): $26,790, FA5682 31 Cons (Unit 6102). Catalyst Switches. https://www.usaspending.gov/award/CONT_AWD_FA568226FG005_9700_47QTCA21A002E_4732/
- FA820125FG133 (bpa call): $23,982, FA8201 AFSC Ol H Pzio. IT and Telecom -Compute: Mainframe (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA820125FG133_9700_47QTCA21A002E_4732/
- FA462525FG039 (bpa call): $19,264, FA4625 509 Cons CC. IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA462525FG039_9700_47QTCA21A002E_4732/
- FA940125FG013 (delivery order): $18,636, FA9401 377 MSG PK. IT and Telecom -High Performance Compute (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA940125FG013_9700_GS35F0563U_4730/
- FA282325FG108 (delivery order): $16,542, FA2823 Aftc Pzio. IT and Telecom - End User: Help Desktier 1-2,workspace,print,output,productivity Tools (Hw/Perp Sw). https://www.usaspending.gov/award/CONT_AWD_FA282325FG108_9700_GS35F0563U_4730/
- FA560625FG054 (bpa call): $16,502, FA5606 52 Cons Da LGC. Switches. https://www.usaspending.gov/award/CONT_AWD_FA560625FG054_9700_47QTCA21A002E_4732/
- FA251725FG051 (bpa call): $15,503, FA2517 21 Cons BLDG 350. Miscellaneous Commmunication Equipment. https://www.usaspending.gov/award/CONT_AWD_FA251725FG051_9700_47QTCA21A002E_4732/
- FA441725FG052 (bpa call): $14,647, FA4417 1 Socons. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA441725FG052_9700_47QTCA21A002E_4732/
- FA860125FG117 (delivery order): $10,898, FA8601 AFLCMC Pzio. IT and Telecom -Security and Compliance Products. https://www.usaspending.gov/award/CONT_AWD_FA860125FG117_9700_GS35F0563U_4730/
- FA520525FG034 (bpa call): $10,793, FA5205 35 Cons PK. IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA520525FG034_9700_47QTCA21A002E_4732/
- 47QSSC24FF049 (delivery order): $5,520, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Fpr1010-Asa-K9; Item: Firepower 1010 Security Appliance 47qtca18d004h; This Order Is the Hardware. the Smart Net Total Care Was Issued Under Po: Nmnju631w4n. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF049_4732_GS35F0563U_4730/
- N0016425FP3646 (delivery order): $920, NSWC Crane. Required for High Security TS Sci Capability JXN 4522831157. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3646_9700_GS35F0563U_4730/
- 47QSSC24FE6JZ (delivery order): $575, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Con-Snt-Fpr1010a; Item: Smart Net Total Care - Extended Service Gs-35f-0563u; Customer: Corey.R.Evans.Mil@socom.Mil (619)537-1853. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE6JZ_4732_GS35F0563U_4730/
- 47QSSC24FF046 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Con-Snt-Fpr1010a; Item: Smart Net Total Care - Extended Service Gs-35f-0563u; Smart Net Total Care - Extended Service Contractor Product Name: Sntc-8x5xnbd Cisco Firepower 1010... MFR Part No.: Con-Snt-Fpr1010a Contractor Part No.: CSC-CON-SNT-FP. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FF046_4732_GS35F0563U_4730/
- 47QSSC25FEP1Z (bpa call): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cisco Cs-Mic-Table-E= Microphone White Ip Phone.... https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEP1Z_4732_47QTCA21A002E_4732/
- 47QSSC25FEYJL (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Color: Black Cisco Glc-Ge-100fx Network Media Converter 100. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEYJL_4732_GS35F0563U_4730/
- 47QSSC26F0LN6 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Catalyst C9200cx-12p-2x2g Ethernet Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0LN6_4732_GS35F0563U_4730/
- 47QSSC26F43QU (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cisco Network Module. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F43QU_4732_GS35F0563U_4730/
- 47QSSC26F573L (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: C9200cx-Nw-1a-12; Item: C9200CX Network Advantage, 12-Port 1Y; License. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F573L_4732_GS35F0563U_4730/
- 47QTCA21A002E: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA21A002E_4732/
- GS35F0563U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0563U_4730/
- 70FB8021F00000132 (delivery order): -$38, Community Survivor Assistance Sec. The Purpose of This Modification Is to De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_70FB8021F00000132_7022_GS35F0563U_4730/
- 61320620F0013 (delivery order): -$389, Consumer Product Safety Commission. De Obligate Remaining Funds Cisco Voice Gateways to Be Used with the Cisco Voip Phone System. https://www.usaspending.gov/award/CONT_AWD_61320620F0013_6100_GS35F0563U_4730/
- FA527020F0146 (delivery order): -$2,222, FA5270 18 Cons PK. Cucm Upgrade Modification.. https://www.usaspending.gov/award/CONT_AWD_FA527020F0146_9700_GS35F0563U_4730/
- 47QSWA19F2LPU (delivery order): -$2,262, Gsa/Fas Scientfc,temp Svcs,adint. Sntc-8x5xnbd Cisco DX80 P/N Con-Snt-Cpdx80kg These Are for the 8 Ea Cp-Dx80-Nr-K9++= Ordered on Po Fmnjk905p9. https://www.usaspending.gov/award/CONT_AWD_47QSWA19F2LPU_4732_GS35F0563U_4730/
- DTFAWA16F00025 (delivery order): -$4,951, 693JF9 Headquarters. The Purpose of the Modification Is to Deobligate Cancelled Funds and Will Cite Ams T3.3.1A.18B as the Modification Authority.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA16F00025_6920_GS35F0563U_4730/
- FA480022F0233 (bpa call): -$13,663, FA4800 633 Cons PKP. Cisco Switches and Parts. https://www.usaspending.gov/award/CONT_AWD_FA480022F0233_9700_47QTCA21A002E_4732/
- 47QSWA20F0HM6 (delivery order): -$16,306, Gsa/Fas Scientfc,temp Svcs,adint. Sntc-8x5xnbdos Catalyst 9300L 24P Poe,4x. https://www.usaspending.gov/award/CONT_AWD_47QSWA20F0HM6_4732_GS35F0563U_4730/
- 69319523PO00025 (purchase order): -$299,049, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Cancel Purchase Order Number 69319523PO00025 in Its Entirety and to De-Obligate -$299,048.94.. https://www.usaspending.gov/award/CONT_AWD_69319523PO00025_6955_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/td-synnex-corporation-ezjvkzamcbb4.