# Westwind Computer Products, Inc.

Canonical: https://abierto.us/vendors/westwind-computer-products-inc-zf2jkbe7k285

- UEI: ZF2JKBE7K285
- CAGE: 075E1
- Location: Albuquerque, NM
- Awards in window: 682 (1,009 transactions), $125,823,359 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- National Institutes of Health: 53 awards, $28,117,229
- U.S. Citizenship and Immigration Services: 6 awards, $22,364,563
- U.S. Customs and Border Protection: 19 awards, $12,525,087
- Food and Drug Administration: 13 awards, $12,003,409
- Office of Administrative Services: 3 awards, $7,139,464
- Department of the Navy: 39 awards, $5,108,756
- Office of Procurement Operations: 2 awards, $5,009,275
- Office of the Chief Financial Officer: 5 awards, $4,189,853
- Offices, Boards and Divisions: 8 awards, $3,974,528
- Department of State: 38 awards, $3,191,878
- Department of the Air Force: 16 awards, $3,159,394
- Securities and Exchange Commission: 3 awards, $2,873,670
- Office of the Assistant Secretary for Administration and Management: 3 awards, $2,257,122
- Defense Health Agency: 4 awards, $1,451,908
- Office of Personnel Management: 2 awards, $1,236,767

## Industries

- 541519 Other Computer Related Services: $114,330,704
- 334111 Electronic Computer Manufacturing: $11,084,048
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $317,183
- 334290 Other Communications Equipment Manufacturing: $34,801
- 335910 Battery Manufacturing: $32,904
- 541512 Computer Systems Design Services: $31,631
- 221122 Electric Power Distribution: $18,444
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $16,041
- 323111 Commercial Printing (except Screen and Books): $4,382
- 333316 Manufacturing: $0
- 511210 Information: $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: -$46,779

## Competition

- Full and Open Competition: 340 awards
- Full and Open Competition After Exclusion of Sources: 221 awards
- Competed Under SAP: 116 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Network Equipment for G-6 MCAGCC 29 Palms (352716), $351,570. https://abierto.us/opportunities/352716
- Renewal of Everbridge Software (31310025Q0044), $70,136. https://abierto.us/opportunities/31310025q0044
- AI Supermicro Hardware Purchase (80NSSC25906129Q). https://abierto.us/opportunities/80nssc25906129q
- Information Technology Purchase for Portsmouth Pad (322965), $15,500. https://abierto.us/opportunities/322965

## Largest awards

- 75N91024F00003 (delivery order): $11,052,614, NIH NCI. NCI Cbiit Network Attached Storage (Nas) Refresh. https://www.usaspending.gov/award/CONT_AWD_75N91024F00003_7529_HHSN316201500031W_7529/
- 70SBUR25F00000242 (delivery order): $10,194,283, Uscis Contracting Office. Purchase of IT Equipment (Workstations, Monitors, Notebooks, Docking Stations, Scanners, and Printers) for Uscis.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000242_7003_NNG15SD04B_8000/
- 70B04C24F00000461 (delivery order): $9,230,411, Information Technology Contracting Division. Google Cloud Platform (Gcp) Services for Ecsd/Oit. https://www.usaspending.gov/award/CONT_AWD_70B04C24F00000461_7014_NNG15SD04B_8000/
- 70SBUR26F00000176 (delivery order): $7,119,303, Uscis Contracting Office. Citp26-02 - General Procurement for END-USER IT Equipment Premium Notebooks. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000176_7003_NNG15SD04B_8000/
- 47HAA024F0135 (bpa call): $5,528,434, Oas Office of Internal Acquisition. HP Laptops and Peripherals. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0135_4773_47QTCA22A000B_4732/
- 75N96024F00001 (delivery order): $5,274,314, National Institute of Health Niehs. Zero Trust Architecture. https://www.usaspending.gov/award/CONT_AWD_75N96024F00001_7529_HHSN316201500031W_7529/
- 70RDA225FR0000045 (delivery order): $4,307,209, Departmental Operations Acquisition Division II. Homeland Security Enterprise Learning Management System (Hselms) Contract. https://www.usaspending.gov/award/CONT_AWD_70RDA225FR0000045_7001_NNG15SD04B_8000/
- 75N91022F00241 (delivery order): $3,889,937, NIH NCI. Acquisition of Druva Endpoint Data Protection Software Subscriptions and Support Renewal, in Support of the Hhs, Nih, Nci, Cbiit, Ib. - Option Period 2. https://www.usaspending.gov/award/CONT_AWD_75N91022F00241_7529_NNG15SD04B_8000/
- 75F40124F80156 (delivery order): $3,429,487, FDA Office of Acq Grant SVCS. The Purpose of This Contract Is to Purchase the Items Listed in Attachment 1 for Backup Modernization.. https://www.usaspending.gov/award/CONT_AWD_75F40124F80156_7524_NNG15SD04B_8000/
- 70SBUR25F00000243 (delivery order): $3,183,503, Uscis Contracting Office. Rails FY25-01 Current Rails Will Be End of Life and the Version of Android Is Also Reaching End of Life.Replacement Hardware Is Required to Support a Newer Version of Android Os and Provide Hardware Support for 5 Years of Equipment Use. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000243_7003_NNG15SD04B_8000/
- 75F40124F80316 (delivery order): $3,131,102, FDA Office of Acq Grant SVCS. FDA Agency Catalog Enterprise Block Storage. https://www.usaspending.gov/award/CONT_AWD_75F40124F80316_7524_NNG15SD04B_8000/
- 50310224F0027 (bpa call): $2,773,400, Securities and Exchange Commission. The Purpose of This Procurement Is to Acquire Laptops and Other Peripherals.. https://www.usaspending.gov/award/CONT_AWD_50310224F0027_5000_47QTCA22A000B_4732/
- 12314420F0208 (delivery order): $2,687,941, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod: OY4 - Ca/Broadcom Software Maintenance and Support for Ocio/Disc Pop: 03/31/2024 - 03/30/2025. https://www.usaspending.gov/award/CONT_AWD_12314420F0208_1205_NNG15SD04B_8000/
- N0042124F1068 (delivery order): $2,141,501, Naval Air Warfare Center Air Div. Apple Ekbs and Accessories.. https://www.usaspending.gov/award/CONT_AWD_N0042124F1068_9700_NNG15SD04B_8000/
- 75F40124F80308 (delivery order): $2,079,655, FDA Office of Acq Grant SVCS. Renew the Annual Maintenance Support of Pure Storage Products. the Subject Acquisition Supports the Server Service Under the Fda'S IT Infrastructure & Data Center Management Investment.. https://www.usaspending.gov/award/CONT_AWD_75F40124F80308_7524_NNG15SD04B_8000/
- 1605TB22F00073 (delivery order): $1,877,310, DOL-ITAS Division B Procurement. Office of Job Corps Forescout Flexx Subscription Services - Exercise Option II and Fully Fund in the Amount of 1,230,300.00. https://www.usaspending.gov/award/CONT_AWD_1605TB22F00073_1605_NNG15SD04B_8000/
- 70B04C26F00000923 (delivery order): $1,614,477, Information Technology Contracting Division. Information Technology Equipment for Various CBP Offices.. https://www.usaspending.gov/award/CONT_AWD_70B04C26F00000923_7014_NNG15SD04B_8000/
- 75N97024F00004 (delivery order): $1,274,407, National Institutes of Health NLM. To Procure Provide 5.4 TB Raw Storage Capacity for Biowulf.. https://www.usaspending.gov/award/CONT_AWD_75N97024F00004_7529_HHSN316201500031W_7529/
- 24322624F0098 (delivery order): $1,217,821, OPM DC Central Office Contracting. Purchase of 2 Mainframe Virtual Tape Subsystems. https://www.usaspending.gov/award/CONT_AWD_24322624F0098_2400_NNG15SD04B_8000/
- 70SBUR26F00000127 (delivery order): $1,099,053, Uscis Contracting Office. Citp26-01 Purchase of IT Equipment for Uscis.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000127_7003_NNG15SD04B_8000/
- 1331L521F13OS0192 (bpa call): $1,024,029, Department of Commerce Sspo. Exercise Option Year Three (3).. https://www.usaspending.gov/award/CONT_AWD_1331L521F13OS0192_1301_1331L520A13ES0025_1301/
- 15JPSS21F00001085 (delivery order): $991,200, Jmd-Procurement Services Section. PSS - Proofpoint - Mod #P00008 Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_15JPSS21F00001085_1501_NNG15SD04B_8000/
- 15JPSS25F00000914 (delivery order): $976,440, Jmd-Procurement Services Section. PSS - FY26 Proofpoint. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000914_1501_NNG15SD04B_8000/
- 12314421F0176 (delivery order): $937,970, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Modification P00006: Exercising Option Period 2 - Asg Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_12314421F0176_1205_NNG15SD04B_8000/
- 15JPSS25F00000840 (delivery order): $890,011, Jmd-Procurement Services Section. Proofpoint Renewal. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000840_1501_NNG15SD04B_8000/
- 75F40125F80261 (delivery order): $811,191, FDA Office of Acq Grant SVCS. Ups Back-Up Devices for End of Life Equipment. https://www.usaspending.gov/award/CONT_AWD_75F40125F80261_7524_NNG15SD04B_8000/
- 47HAA024F0146 (delivery order): $810,480, Oas Office of Internal Acquisition. Lookout for Work Client. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0146_4773_NNG15SD04B_8000/
- FA877125F0016 (delivery order): $803,163, FA8771 AFLCMC GBK. The Government Is Seeking Brand Name Acquisition of (Three) Cisco Catalyst Center Appliance (Gen 3) - 32 Core, (Four) Catalyst 9500 32-Port 40/100G Switches, (Two) Catalyst 9500 24X1/10/25G and 4-Port 40/100 Switches and Cisco Engine (Ise) Licenses.. https://www.usaspending.gov/award/CONT_AWD_FA877125F0016_9700_NNG15SD04B_8000/
- 47HAA021F0127 (delivery order): $800,550, Oas Office of Internal Acquisition. Purpose of the Modification Is to Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_47HAA021F0127_4773_NNG15SD04B_8000/
- 15JE1R24F00000022 (delivery order): $790,458, Exec Ofc for Immigration Review. Oit Purchase of Communications Equipment (Dar, Vtc, Switches, Voip) for Refresh and Break/Fix. https://www.usaspending.gov/award/CONT_AWD_15JE1R24F00000022_1501_NNG15SD04B_8000/
- 75N97024F00003 (delivery order): $770,577, National Institutes of Health NLM. Vast - Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97024F00003_7529_HHSN316201500031W_7529/
- 70SBUR25F00000041 (delivery order): $768,421, Uscis Contracting Office. Apigee Software Maintenance Is Used to Modernize the Internal Architecture in Support of the Office of Information Technology. Pop: 02/10/25-02/09/26.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000041_7003_NNG15SD04B_8000/
- 70B04C25F00000144 (delivery order): $761,532, Information Technology Contracting Division. Infrastructure Equipment for Hartsfield Jackson International Airport Ga. https://www.usaspending.gov/award/CONT_AWD_70B04C25F00000144_7014_NNG15SD04B_8000/
- HT001121F0055 (delivery order): $750,549, Defense Health Agency. Annual Dell Flex on Demand Support.. https://www.usaspending.gov/award/CONT_AWD_HT001121F0055_9700_NNG15SD04B_8000/
- 70RTAC26FR0000024 (delivery order): $702,066, Info Tech Acq Center. The Purpose of This Delivery Order Is to Obtain Continued Operations & Maintenance (O&m) Support for F5 Licenses for the Office of the Chief Information Officer (Ocio).. https://www.usaspending.gov/award/CONT_AWD_70RTAC26FR0000024_7001_NNG15SD04B_8000/
- HC102824F0898 (delivery order): $691,196, IT Contracting Division - PL83. Appdynamics Enterprise Edition - ON-PREM. https://www.usaspending.gov/award/CONT_AWD_HC102824F0898_9700_NNG15SD04B_8000/
- 75N97025F00003 (delivery order): $673,906, National Institutes of Health NLM. Vast Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97025F00003_7529_HHSN316201500031W_7529/
- FA877125F0133 (delivery order): $660,164, FA8771 AFLCMC GBK. The Purpose of This Award Is to Acquire a Brand Name Acquisition of (Ten) Cisco 9500 48-Port, (Five) Cisco Catalyst 32 Switches, Cisco Small Form-Factor Pluggable (Sfps) and (One) Fluke Optical Time-Domain Reflectometer (Odtr).. https://www.usaspending.gov/award/CONT_AWD_FA877125F0133_9700_NNG15SD04B_8000/
- 75F40125F80255 (delivery order): $652,585, FDA Office of Acq Grant SVCS. FY25 Wodc Pure Storage Expansion. https://www.usaspending.gov/award/CONT_AWD_75F40125F80255_7524_NNG15SD04B_8000/
- HT001125F0070 (delivery order): $636,376, Defense Health Agency. Dell Flex-On-Demand Renewal.. https://www.usaspending.gov/award/CONT_AWD_HT001125F0070_9700_NNG15SD04B_8000/
- 75F40121F80252 (delivery order): $629,630, FDA Office of Acq Grant SVCS. Broadcom Layer7 Api Management Subscription Software License. https://www.usaspending.gov/award/CONT_AWD_75F40121F80252_7524_NNG15SD04B_8000/
- FA251724F0093 (delivery order): $624,255, FA2517 21 Cons BLDG 350. Contractor Shall Provide a Renewal of Forcepoint High Speed Guard Servers and Hardware Annual Maintenance Support Service. the Forcepoint TTC Is a Multiple Independent Levels of Security (Mils) Solution That Allows Nipr Sipr Access from Thin Client.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0093_9700_NNG15SD04B_8000/
- 19AQMM26F1224 (delivery order): $621,946, Acquisitions - Aqm Momentum. Cvs_icass Epic Supplemental Hardware. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1224_1900_NNG15SD04B_8000/
- 75F40124F80229 (delivery order): $613,798, FDA Office of Acq Grant SVCS. The Purpose of This Procurement Is to Acquire Storage Service Through the Pure Evergreen One Storage Service Subscription.. https://www.usaspending.gov/award/CONT_AWD_75F40124F80229_7524_NNG15SD04B_8000/
- 75N97024F00002 (delivery order): $611,154, National Institutes of Health NLM. Software/Hardware Support. https://www.usaspending.gov/award/CONT_AWD_75N97024F00002_7529_HHSN316201500031W_7529/
- 19AQMM25F0553 (delivery order): $606,188, Acquisitions - Aqm Momentum. The Cyber Incident Response Team (Cirt), a Branch Within the Department of State S Bureau of Diplomatic Security, Directorate of Cyber and Technology Security, Office of Cyber Monitoring and Operations, Monitoring, and Incident Response (Ds/Cts/Cmo/M. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0553_1900_NNG15SD04B_8000/
- 2032H521F00711 (delivery order): $600,647, IT Strategy and Modernization. 2032H5-21-F-00711-P00005 Realignment of FY23 Funding from Surge Subclin 9999D to Subclin 2002B. Taxpayer Digital Communication. Pop 9/22/2023-9/21/2024.. https://www.usaspending.gov/award/CONT_AWD_2032H521F00711_2050_NNG15SD04B_8000/
- 75N97025F00002 (delivery order): $535,391, National Institutes of Health NLM. Hardware. https://www.usaspending.gov/award/CONT_AWD_75N97025F00002_7529_HHSN316201500031W_7529/
- 12314426F0094 (delivery order): $511,033, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Rocket Renewal for Asg Mainframe Software Maintenance for the United States Department of Agriculture (Usda), Digital Infrastructure Services Center (Disc). https://www.usaspending.gov/award/CONT_AWD_12314426F0094_1205_NNG15SD04B_8000/
- 75N97A25F10001 (delivery order): $505,486, National Institutes of Health Cit. Westwind Computer Products, INC.:1256260 [25-000532]. https://www.usaspending.gov/award/CONT_AWD_75N97A25F10001_7529_HHSN316201500031W_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/westwind-computer-products-inc-zf2jkbe7k285.