DataCloud USA › Vendor
Swish Data Corporation
- UEI
- DMERLBE3JR53
- SAM.gov registration
- Not checked yet
- Physical address
- 1420 SPRING HILL RD, STE 320, MCLEAN, VA 22102
0
Risk score
Low
0–100
Forensic summary
SWISH DATA CORPORATION is a company located in Mc Lean, Virginia. According to our records, the company has 48 contracts with the U.S. federal government, with a total obligated amount of $174.9 million. The company's primary work has been with the Department of Homeland Security, which accounted for $136.4 million in contracts, followed by the Department of Defense with $20.8 million and the Department of Health and Human Services with $10.4 million. The majority of its contracts fall under the category of 'Other Computer Related Services.'
The company has a risk score of 0 out of 100, indicating a low risk profile. No risk indicators were found in our analysis. This suggests that, based on the data available in our database, the company has not shown any patterns that would typically raise concerns about compliance, performance, or financial stability. However, this assessment is limited to the contracts in our records and does not reflect the company's full history or operations.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70T03026F7667N124 | Transportation Security Administration | BPA CALL ORDER | Sep 30, 2026 | $12,714,373 | 0 | ×1.00 | Not competed |
| 7571TE26F65002 | Office Of The Assistant Secretary For Financial Resources | NIH/OD CIO SPLUNK RENEWAL LICENSES WITH MAINTENANCE AND SUPPORT | Sep 30, 2026 | $9,957,020 | 0 | ×1.00 | Competed · 3 offers |
| 70B04C26F00001101 | U.S. Customs And Border Protection | NETWORK EQUIPMENT REQUIRED FOR HARDWARE UPGRADES AT ALL CBP SITES -- WILL PROVIDE AND ENSURE THAT ALL SYSTEM… | Sep 25, 2026 | $47,086,925 | 1 | ×0.53 | Competed · 2 offers |
| 70SBUR26F00000145 | U.S. Citizenship And Immigration Services | CISCO AND APC END OF LIFE HARDWARE EQUIPMENT FOR FY 26 | Jul 1, 2026 | $17,572,436 | 0 | ×1.00 | Competed · 2 offers |
| HC102825F0657 | Defense Information Systems Agency | QLIK BUNDLE PACKAGE - NSY PROD | Jun 25, 2025 | $2,229,686 | 0 | ×1.00 | Competed · 3 offers |
| HS002126FE016 | Defense Counterintelligence And Security Agency | WALKME SOFTWARE LICENSES | — | $6,798,971 | 0 | — | — |
| 70SBUR26F00000063 | U.S. Citizenship And Immigration Services | AWARD OF A FIRM-FIXED-PRICE DELIVERY ORDER TO RENEW SPLUNK ENTERPRISE ANNUAL SOFTWARE SUBSCRIPTIONS. | — | $6,213,540 | 0 | — | — |
| 12314426F0274 | Office Of The Chief Financial Officer | COMMVAULT DATA STORAGE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF INFORMATION OFFICE… | — | $5,454,038 | 0 | — | — |
| 70B04C26F00001164 | U.S. Customs And Border Protection | FY26 NETWORK EQUIPMENT BUY II | — | $5,077,976 | 0 | — | — |
| 70FA3126F00000077 | Federal Emergency Management Agency | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE FEDERAL EMERGENCY MANAGEMENT AGENCY, OFFICE OF THE CHIEF INFOR… | — | $4,826,936 | 0 | — | — |
| 70CTD026FR0000092 | U.S. Immigration And Customs Enforcement | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BA… | — | $4,665,461 | 0 | — | — |
| 70CTD026FR0000035 | U.S. Immigration And Customs Enforcement | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BA… | — | $3,866,176 | 0 | — | — |
| 70FA3026F00000158 | Federal Emergency Management Agency | CISCO SMARTNET SUPPORT SERVICES. | — | $3,829,916 | 0 | — | — |
| HT001526FE022 | Defense Health Agency | FORGEROCK SOFTWARE | — | $3,492,147 | 0 | — | — |
| 70B04C26F00000441 | U.S. Customs And Border Protection | HARNESS SOFTWARE LICENSES | — | $3,455,002 | 0 | — | — |
| HC102826F0387 | Defense Information Systems Agency | QLIK BUNDLE PACKAGE | — | $3,392,160 | 0 | — | — |
| HT001526FE056 | Defense Health Agency | BEYONDTRUST SOFTWARE LICENSE | — | $2,883,917 | 0 | — | — |
| 70B04C26F00001144 | U.S. Customs And Border Protection | CLOUDFARE LICENSES AND SUPPORT | — | $2,835,606 | 0 | — | — |
| 70SBUR26F00000276 | U.S. Citizenship And Immigration Services | CONFLUENT KAFKA LICENSES AND PRODUCT SUPPORT IS NEEDED FOR ONGOING PROFESSIONAL ARCHITECTURE AND ENGINEERING… | — | $2,509,946 | 0 | — | — |
| 70CTD026FR0000081 | U.S. Immigration And Customs Enforcement | AWARD IS TO PROCURE CISCO CATALYST SWITCHES, SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR THE OFFICE OF THE… | — | $2,201,716 | 0 | — | — |
| 70B04C26F00000493 | U.S. Customs And Border Protection | BASE PERIOD - CONFLUENT PLATFORM SOFTWARE LICENSES | — | $2,173,392 | 0 | — | — |
| 70B04C26F00001120 | U.S. Customs And Border Protection | THREATLOCKER ZERO TRUST PLATFORM NEW LICENSES FOR CBP OFFICE OF INFORMATION TECHNOLOGY. | — | $1,989,300 | 0 | — | — |
| 70B04C26F00000427 | U.S. Customs And Border Protection | PROCUREMENT OF PRIVILEGED USER ACCESS (PUA), ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED… | — | $1,913,000 | 0 | — | — |
| 70B04C26F00001222 | U.S. Customs And Border Protection | ANNUAL HARDWARE AND SOFTWARE MAINTENANCE FOR PREVIOUSLY PROCURED F5 EQUIPMENT | — | $1,871,381 | 0 | — | — |
| 70SBUR26F00000262 | U.S. Citizenship And Immigration Services | THIS ACQUISITION IS TO PROCURE THE AI GATEWAY SOLUTION (LASSO) FOR SECURE AND EFFICIENT INTERACTION WITH AI P… | — | $1,500,596 | 0 | — | — |
| 70SBUR26F00000064 | U.S. Citizenship And Immigration Services | PALO ALTO SOFTWARE SUPPORTS THE OFFICE OF INFORMATION TECHNOLOGY, AND THE MAINTENANCE PROVIDES PRODUCT UPGRAD… | — | $1,319,651 | 0 | — | — |
| 70SBUR26F00000149 | U.S. Citizenship And Immigration Services | ATERNITY IS USED TO MONITOR THE USCIS ENTERPRISE NETWORK TO ENSURE OPTIMAL NETWORK OPERATION AND IDENTIFY ANY… | — | $1,128,300 | 0 | — | — |
| 70T03026F7667N125 | Transportation Security Administration | BPA CALL ORDER OFF A TSA BPA | — | $1,106,450 | 0 | — | — |
| 70SBUR26F00000137 | U.S. Citizenship And Immigration Services | LOADRUNNER/OPENTEXT/MICROFOCUS PROVIDES FOR SYSTEM UPGRADES, SERVICE CALLS AND ACCESS TO THE TECHNICAL SUPPOR… | — | $974,508 | 0 | — | — |
| 70SBUR26F00000223 | U.S. Citizenship And Immigration Services | FUNDING FOR NETWORK EQUIPMENT THAT IS REQUIRED FOR THE FULL BUILD OUT AT KANSAS CITY MISSION CENTER (BEACON B… | — | $940,811 | 0 | — | — |
| 19AQMM26F1167 | Department Of State | SYNACK PREMIUM SECURITY TESTING PLATFORM | — | $934,023 | 0 | — | — |
| 70B04C26F00001063 | U.S. Customs And Border Protection | NETPROFILER SOFTWARE | — | $815,249 | 0 | — | — |
| HT001526FE024 | Defense Health Agency | BEYONDTRUST SOFTWARE IN SUPPORT OF THE GLOBAL SERVICE CENTER | — | $672,340 | 0 | — | — |
| HC102826F0605 | Defense Information Systems Agency | DELL PRO MAX TOWER T2 DESKTOPS | — | $650,792 | 0 | — | — |
| 12314426F0338 | Office Of The Chief Financial Officer | HITACHI VANTARA PRODUCTS (STORAGE AND MAINTENANCE) U.S. DEPARTMENT OF AGRICULTURE, OFFICE OF THE CHIEF INFORM… | — | $639,849 | 0 | — | — |
| 70SBUR26F00000272 | U.S. Citizenship And Immigration Services | LEASE ACQUISITION PROGRAM (LAP) PROJECTS: CISCO AND APC EQUIPMENT FOR ZDN (DENVER, CO) AND ZNC (CHARLOTTE, NC… | — | $602,400 | 0 | — | — |
| 70CTD026FR0000087 | U.S. Immigration And Customs Enforcement | AWARD PROVIDES SCHNEIDER ELECTRIC UNINTERRUPTIBLE POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE… | — | $564,602 | 0 | — | — |
| 70FA2026F00000065 | Federal Emergency Management Agency | CISCO NETWORK SWITCHES FOR THE CENTER FOR DOMESTIC PREPAREDNESS | — | $550,483 | 0 | — | — |
| 70CTD026FR0000085 | U.S. Immigration And Customs Enforcement | AWARD PROVIDES SCHNEIDER ELECTRIC UNINTERRUPTIBLE POWER SUPPLY BATTERY BACKUP PRODUCTS FOR THE OFFICE OF THE… | — | $487,800 | 0 | — | — |
| HC102826F0396 | Defense Information Systems Agency | DELINEA SOFTWARE FOR NNSY | — | $410,295 | 0 | — | — |
| 75N98026F00003 | National Institutes Of Health | DYNGOV SAAS-SR POP: 3/31/2026 TO 3/30/2027 | — | $398,248 | 0 | — | — |
| 70FA4026F00000240 | Federal Emergency Management Agency | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CISCO CATALYST 8200L ROUTERS AND ASSOCIATED COMPONENTS FOR $… | — | $369,288 | 0 | — | — |
| 70CTD026FR0000027 | U.S. Immigration And Customs Enforcement | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND SCHNEIDER ELECTRIC UNINTERRUPTED POWER SUPPLY BATTERY BA… | — | $338,289 | 0 | — | — |
| 70SBUR26F00000161 | U.S. Citizenship And Immigration Services | USCIS HAS A NEED FOR CISCO MERAKI HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO SUPPORT BRANCH OFFICES A… | — | $314,794 | 0 | — | — |
| 70SBUR26F00000134 | U.S. Citizenship And Immigration Services | CISCO AND APC LNY LAP NEEDED TO SUPPORT THE NEW LONG ISLAND FIELD OFFICE RELOCATION PROJECT. | — | $310,545 | 0 | — | — |
| 61320626F0012 | Consumer Product Safety Commission | CHECK POINT SECURITY SERVICES | — | $288,073 | 0 | — | — |
| N0003026F4505 | Department Of The Navy | FY26 EM7 SOFTWARE SUSTAINMENT RENEWAL | — | $273,290 | 0 | — | — |
| 70SBUR26F00000258 | U.S. Citizenship And Immigration Services | CISCO & APC HARDWARE PURCHASE FOR THE FOLLOWING THREE OFFICES: GREER, NORTH CAROLINA, HIALEAH, FLORIDA AND SA… | — | $265,112 | 0 | — | — |