DataCloud USA › Vendor
Sterling Computers Corporation
- UEI
- YZTLALWM4UC7
- SAM.gov registration
- Not checked yet
- Physical address
- 303 CENTENNIAL DR, NORTH SIOUX CITY, SD 57049
0
Risk score
Low
0–100
Forensic summary
STERLING COMPUTERS CORPORATION is a U.S. federal contractor with a total obligated amount of $132.4 million across 119 contracts in our records. The company primarily works with the Department of Defense, which accounted for $61.3 million in contracts, followed by the Department of Homeland Security with $22.7 million and the Department of the Treasury with $17.2 million. The majority of its contracts fall under the industries of Electronic Computer Manufacturing and Other Computer Related Services. There is no information available about the company's parent company, stock ticker, or SAM registration status in our records.
The vendor has a risk score of 0 out of 100, indicating a LOW risk level. No risk indicators were found in our analysis, suggesting that the company's contracting activities do not show signs of potential issues that require further review. This assessment is based solely on the data available in our database 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 |
|---|---|---|---|---|---|---|---|
| 70T03026F7667N101 | Transportation Security Administration | DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. | Sep 25, 2026 | $9,999,981 | 0 | ×1.00 | Not competed |
| HC102826F0716 | Defense Information Systems Agency | DELL PRO MAX 14 (NIPR STANDARD LAPTOP | Jul 14, 2026 | $10,281,033 | 0 | ×1.00 | Competed · 4 offers |
| HC102826F0355 | Defense Information Systems Agency | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | — | $8,048,258 | 0 | — | — |
| 70T03026F7667N044 | Transportation Security Administration | THE REQUIRED DELIVERY DATE OF ALL ITEMS SHALL BE SIX MONTHS FROM THE DATE OF AWARD. ALL LAPTOPS, DESKTOPS, TA… | — | $7,999,999 | 0 | — | — |
| 2031ZB26F00050 | Bureau Of Engraving And Printing | TO PURCHASE ENTERPRISE SERVERS, HYPERCONVERGED INFRASTRUCTURE, NETWORK SWITCHES AND ARTIFICIAL INTELLIGENCE C… | — | $7,692,933 | 0 | — | — |
| HC102826F0481 | Defense Information Systems Agency | DELL PRO MAX 14 | — | $4,593,099 | 0 | — | — |
| 2032L226F00002 | Internal Revenue Service | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | — | $3,921,739 | 0 | — | — |
| W91CRB26FA154 | Department Of The Army | ATEC HQ FY 2026 CISCO HARDWARE PROCUREMENT | — | $3,597,589 | 0 | — | — |
| HC102826F0381 | Defense Information Systems Agency | DELL PRO MAX 14 | — | $2,684,745 | 0 | — | — |
| 7571TE26F00404 | Office Of The Assistant Secretary For Financial Resources | CDC DATA HUB | — | $2,671,606 | 0 | — | — |
| 80TECH26F0060 | National Aeronautics And Space Administration | CALL ORDER #63 - LCS FINAL FIRING ROOM WORKSTATIONS | — | $2,534,265 | 0 | — | — |
| 80TECH26F0011 | National Aeronautics And Space Administration | CALL ORDER #30 - RPS POWER SCALE DR ORDER | — | $2,020,826 | 0 | — | — |
| 2031ZB26F00029 | Bureau Of Engraving And Printing | PURCHASING 425 PRO MAX 14 (MC14250) BASE 210-BPVT LAPTOP COMPUTERS TO REPLACE END OF LIFE HARDWARE. | — | $1,714,104 | 0 | — | — |
| 60RRBH26F3062 | Railroad Retirement Board | PURCHASE OF LAPTOPS | — | $1,611,888 | 0 | — | — |
| HC102826F0427 | Defense Information Systems Agency | DELL PRO MAX 16 PLUS LAPTOP | — | $1,605,776 | 0 | — | — |
| FA813626F0057 | Department Of The Air Force | WO 2025-02772 CISCO CATALYST 9400 SERIES SUPERVISOR 2 MODULE TAA TO REPLACE END OF LIFE 1XL MODULES | — | $1,589,448 | 0 | — | — |
| 80TECH26F0093 | National Aeronautics And Space Administration | CALL ORDER #73 - CSPD - FY26 MISSIONS - DELL EQUIPMENT REFRESH: CDM - KSC | — | $1,567,321 | 0 | — | — |
| 80TECH26F0009 | National Aeronautics And Space Administration | CALL ORDER #28 - RPS POWERSCALE EXPANSION ORDER | — | $1,518,542 | 0 | — | — |
| 205AE926F00024 | Internal Revenue Service | THE PURPOSE OF THIS AWARD IS TO UPDATE AND RENEW THE LICENSE AND MAINTENANCE SUPPORT FOR THE GIGAMON APPLIANC… | — | $1,459,806 | 0 | — | — |
| W91CRB26FA204 | Department Of The Army | WSMR ISF COMPONENT BUNDLES FY26 | — | $1,415,205 | 0 | — | — |
| FA481926F0010 | Department Of The Air Force | NETWORK SWITCHES AND ANCILLARY HARDWARE | — | $1,365,426 | 0 | — | — |
| HB000126F0010 | U.S. Cyber Command | DELL STORAGE SYSTEMS | — | $1,317,211 | 0 | — | — |
| N0018926FD096 | Department Of The Navy | PROCUREMENT OF ONE DELL POWEREDGE XE7740 AI SERVER AND ASSOCIATED NVIDIA BUSINESS CRITICAL SUPPORT SERVICES A… | — | $1,220,563 | 0 | — | — |
| HC102826F0385 | Defense Information Systems Agency | DELL PRO MAX 14 (NIPR STANDARD LAPTOP WI | — | $1,154,626 | 0 | — | — |
| FA877126F0061 | Department Of The Air Force | FY26 FLCMA BES GB OPERATION-3080 (4G4ZZ9) FM9 - NETOPS STORAGE REFRESH PROJECT | — | $1,107,241 | 0 | — | — |
| 70RTAC26FR0000061 | Office Of Procurement Operations | PROCURE DHS HQ STANDARD CONFIGURATION LAPTOPS | — | $1,097,905 | 0 | — | — |
| FA830726FB068 | Department Of The Air Force | AIR FORCE SERVERS AND ANCILLARY LICENSES/EQUIPMENT IAW QUOTE Q-00755715 DATED 4/2/2026 | — | $1,057,269 | 0 | — | — |
| FA852726FB016 | Department Of The Air Force | 26-00111 ERACENT RENEWAL | — | $1,035,375 | 0 | — | — |
| 70RTAC26FR0000060 | Office Of Procurement Operations | PROCURE RUGGEDIZED LAPTOPS FOR FEDERAL PROTECTION SERVICE (FPS). | — | $1,034,960 | 0 | — | — |
| 80TECH26F0182 | National Aeronautics And Space Administration | CALL ORDER #121 - CENTAUR V DELL SERVER ORDER | — | $972,550 | 0 | — | — |
| 80TECH26F0008 | National Aeronautics And Space Administration | CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH | — | $971,652 | 0 | — | — |
| 2099CA26F00024 | Treasury Common Services Center | IBM/DELL POWEREDGE R670 SERVERS | — | $955,636 | 0 | — | — |
| 2031ZB26F00031 | Bureau Of Engraving And Printing | DESKTOP COMPUTERS - DELL PRO MAX SLIM BASE 210-BQMQ TO REPLACE END-OF-LIFE HARDWARE OR BROKEN HARDWARE (DCF L… | — | $895,021 | 0 | — | — |
| 80TECH26F0130 | National Aeronautics And Space Administration | CALL ORDER #93 - DELL POWEREDGE R660-670/MSFC/IS62/ | — | $876,603 | 0 | — | — |
| FA440726F0031 | Department Of The Air Force | FY26 OPS ENCLAVE PALO ALTO RENEWAL FOR DISTRIBUTED ENCLAVE (DE) INFRASTRUCTURE/AIR FORCE LIFE CYCLE MANAGEMEN… | — | $872,909 | 0 | — | — |
| 74330226F0003 | American Battle Monuments Commission | ABMC GLOBAL NETWORK MODERNIZATION FORTINET LAN/WAN INFRASTRUCTURE REFRESH AND POST DEPLOYMENT SERVICES IN ACC… | — | $861,248 | 0 | — | — |
| 140P2126F0025 | National Park Service | MDT LAPTOPS FOR USPP HIRING SURGE | — | $822,891 | 0 | — | — |
| W912HZ26FA129 | Department Of The Army | THE CONTRACTOR SHALL PROVIDE BRAND NAME DELL EMC ISILON REFRESH. | — | $811,949 | 0 | — | — |
| 80TECH26F0181 | National Aeronautics And Space Administration | CALL ORDER #120 - DELL ESXI SERVERS - FY26 | — | $800,039 | 0 | — | — |
| N0018926FD103 | Department Of The Navy | MAINTENANCE AND SUPPORT FOR THE EXISTING PALO ALTO CORTEX XSOAR PLATFORM. | — | $799,288 | 0 | — | — |
| 47J00026F0014 | Office Of Inspector General | SERVER REFRESH FOR GSA OIG CENTRAL OFFICE AND REGIONAL OFFICES | — | $794,910 | 0 | — | — |
| HC102826F0383 | Defense Information Systems Agency | DODNET J-9 OPTIMIZATION WORKSTATIONS | — | $786,477 | 0 | — | — |
| 7571TE26F65351 | Office Of The Assistant Secretary For Financial Resources | LHNCBC SEEKS TO PROCURE TWO (2) DELL POWEREDGE XE7740 GPU SERVERS TO PROVIDE SCALABLE ENTERPRISE AI COMPUTE C… | — | $717,866 | 0 | — | — |
| 140D0426F0716 | Departmental Offices | REPLACEMENT OF THE EXISTING END OF LIFE FOR THE BACKUP SOLUTION FOR THE INFORMATION TECHNOLOGY, AUDITS AND CO… | — | $684,348 | 0 | — | — |
| FA701426F0050 | Department Of The Air Force | EIGHT DELL POWEREDGE R760 SERVERS TO REPLACE EXISTING END-OF-LIFE/END-OF-SUPPORT HARDWARE CRITICAL TO THE AFO… | — | $680,592 | 0 | — | — |
| 95170026F0134 | U.S. Agency For Global Media | SIXTEEN (16) ENTERPRISE SERVERS | — | $660,694 | 0 | — | — |
| 47QACA26F0353 | Federal Acquisition Service | CISCO NEXUS HARDWARE REFRESH | — | $655,371 | 0 | — | — |
| 140D0426F0976 | Departmental Offices | EXTREME NETWORKS MAINTENANCE AND SUPPORT | — | $646,364 | 0 | — | — |
| 9531BP26F0037 | Federal Election Commission | FEC FLOOR AND SERVER ROOM SWITCH REPLACEMENT | — | $611,508 | 0 | — | — |
| FA441726FG103 | Department Of The Air Force | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | — | $599,579 | 0 | — | — |
| 2023H226F00085 | Internal Revenue Service | DIGITAL FORENSIC WORKSTATIONS | — | $599,075 | 0 | — | — |
| N6660420F8436 | Department Of The Navy | DELL POWEREDGE R740 SERVERS AND DELL PRECISION 5820 WORKSTATIONS | — | $598,023 | 0 | — | — |
| 49100426F0156 | National Science Foundation | GRANICUS - DCM SUPPORT | — | $588,345 | 0 | — | — |
| N0016426FC050 | Department Of The Navy | DELL COMPUTERS | — | $580,298 | 0 | — | — |
| SP470126F0111 | Defense Logistics Agency | NETSCOUT NGENIUS INFINISTREAM HARDWARE, SOFTWARE, AND ISE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS | — | $571,112 | 0 | — | — |
| 70FA3026F00000222 | Federal Emergency Management Agency | CONTRACTOR TO PROVIDE DELL MONITORS AND DOCKING STATIONS (STERLING SALES QUOTE Q-00778342) | — | $565,829 | 0 | — | — |
| 140F1G26F0025 | U.S. Fish And Wildlife Service | VA-IRTM-STOREFRONT REFILL #30 | — | $565,719 | 0 | — | — |
| 80TECH27F0008 | National Aeronautics And Space Administration | CALL ORDER #133 - BACKUP MODERNIZATION | — | $546,223 | 0 | — | — |
| 15PTDD26F00000005 | Office Of Justice Programs | GRANICUS (GOVDELIVERY) RENEWAL | — | $535,607 | 0 | — | — |
| W9132T26FA006 | Department Of The Army | SMS IT SERVER EQUIPMENT | — | $532,996 | 0 | — | — |
| HC102826F0738 | Defense Information Systems Agency | DELL PRO SLIM - INTERNAL HARD DRIVE | — | $518,051 | 0 | — | — |
| W9124P26FA386 | Department Of The Army | THE CAPABILITY PROGRAM EXECUTIVE, AVIATION HEADQUARTERS HAS A REQUIREMENT TO PURCHASE DELL LAPTOPS AND MONITO… | — | $510,100 | 0 | — | — |
| N6893626F5029 | Department Of The Navy | COMPUNETIX EQUIPMENT | — | $509,016 | 0 | — | — |
| 80TECH26F0131 | National Aeronautics And Space Administration | CALL ORDER #94 - V3 SYSTEM REPLACEMENT | — | $508,445 | 0 | — | — |
| FA441726FG003 | Department Of The Air Force | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | — | $501,845 | 0 | — | — |
| 15JCRT26F00000025 | Offices, Boards And Divisions | NOTEBOOK COMPUTERS DELL PRO 14 PLUS | — | $498,296 | 0 | — | — |
| 12314425F0341 | Office Of The Chief Financial Officer | CEC/IOD/NSB CISCO C9500 SWITCHES | — | $495,653 | 0 | — | — |
| 80TECH26F0016 | National Aeronautics And Space Administration | CALL ORDER #33 - CAIDA SWITCH AND MONITORS | — | $492,285 | 0 | — | — |
| 80TECH26F0161 | National Aeronautics And Space Administration | CALL ORDER #108 - DELL R670 SERVERS/GRC/VBB0 | — | $490,214 | 0 | — | — |
| FA303026F0031 | Department Of The Air Force | CISCO CATALYST 9400 SERIES SUPERVISOR EQUIPMENT (TAA COMPLIANT) | — | $490,102 | 0 | — | — |
| FA875126F0024 | Department Of The Air Force | NVIDIA DGX H200 | — | $485,455 | 0 | — | — |
| 80TECH26F0097 | National Aeronautics And Space Administration | CALL ORDER #77 - GRAVITY REFRESH - R770S FOR LOOMIS | — | $481,558 | 0 | — | — |
| W91RUS26FA025 | Department Of The Army | INTRUSION DETECTION SYSTEM SERVERS (SENSOR) LIFECYCLE REPLACEMENT (LCR). | — | $473,346 | 0 | — | — |
| 47QACA26F0521 | Federal Acquisition Service | SOLAR WINDS NETWORK MONITORING SOFTWARE | — | $455,000 | 0 | — | — |
| N0017326P2415 | Department Of The Navy | NESSE VMWARE SERVER HARDWARE REFRESH | — | $450,000 | 0 | — | — |
| FA820126F0178 | Department Of The Air Force | THE 2ND AUDIOVISUAL SQUADRON (2 AVS) HAS A CRITICAL REQUIREMENT TO PROCURE A NEW SHARED PROJECT AND VIDEO STO… | — | $440,133 | 0 | — | — |
| W9124P26FA216 | Department Of The Army | DELL LAPTOPS AND DOCKS | — | $424,804 | 0 | — | — |
| 70FA3026F00000228 | Federal Emergency Management Agency | CONTRACTOR TO PROVIDE DELL PRODUCTS HEREIN. (STERLING SALES Q-00778616) | — | $409,454 | 0 | — | — |
| 80TECH26F0010 | National Aeronautics And Space Administration | CALL ORDER #29 - CADIA 8 DELL POWEREDGE R860 2026 | — | $407,367 | 0 | — | — |
| N0018926FL183 | Department Of The Navy | SOC WORKSTATIONS, NCDOC | — | $405,495 | 0 | — | — |
| 70T03026F7667N060 | Transportation Security Administration | PC REFRESH DESKTOP ORDER - BPA CALL FROM 70T03024A7667N002 | — | $403,563 | 0 | — | — |
| HC102826F0233 | Defense Information Systems Agency | DELL - WORKSTATIONS | — | $391,524 | 0 | — | — |
| 70RTAC26FR0000056 | Office Of Procurement Operations | THE PURPOSE IS TO PROCURE ROBOTIC PROCESS AUTOMATION LICENSES (UIPATH | — | $375,908 | 0 | — | — |
| FA857126P0001 | Department Of The Air Force | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, CONFIGURATION, CALIBRATION AND SERVICES TO THE… | — | $371,931 | 0 | — | — |
| 7571TE26F80227 | Office Of The Assistant Secretary For Financial Resources | COMPUTER PERIPHERALS | — | $368,412 | 0 | — | — |
| 959P0026F0005 | Pretrial Services Agency | IT REFRESH EQUIPMENT: ONE HUNDRED (100) DELL PRO 16 PLUS LAPTOPS AND FIFTY-FIVE (55) DELL PRO MICRO PLUS DESK… | — | $351,086 | 0 | — | — |
| 28321326FDX030037 | Social Security Administration | SSA GEOGRAPHICALLY DISPERSED DATACENTERS RELY ON THE DATA REPLICATION NETWORK DRN TO ENSURE RESILIENT, REAL-T… | — | $349,884 | 0 | — | — |
| W912K326FA007 | Department Of The Army | LAPTOPS | — | $335,000 | 0 | — | — |
| W91RUS26FA079 | Department Of The Army | THE UNITED STATES MILITARY ACADEMY AT WEST POINT, NEW YORK IS REFURBISHING AS A PART OF THE ACADEMIC BUILDING… | — | $333,994 | 0 | — | — |
| FA239826FB009 | Department Of The Air Force | PURCHASE MULTIPLE HARDWARE PARTS TO FILL 2 SITES | — | $332,377 | 0 | — | — |
| HC102826F0378 | Defense Information Systems Agency | DELL PRO MAX 14 | — | $326,915 | 0 | — | — |
| HC102826F0437 | Defense Information Systems Agency | DELL PRO SLIM DESKTOPS AND DELL PRO MAX 16 XE LAPTOPS | — | $326,822 | 0 | — | — |
| 19AQMM26F0343 | Department Of State | APC SMART UPS | — | $323,179 | 0 | — | — |
| 47QACA26F0329 | Federal Acquisition Service | OGE INFORMATION TECHNOLOGY EQUIPMENT REFRESH | — | $321,942 | 0 | — | — |
| HC102826F0474 | Defense Information Systems Agency | DELL PRO SLIM DESKTOPS - 210-BQBH LANTRONIX USB ADAPTERS - TN-USB3-SX-01(LC) DELL PRO MAX 14 LAPTOPS - 210-BP… | — | $320,477 | 0 | — | — |
| FA251726FA020 | Department Of The Air Force | RLF CISCO SWITCHES FOR PETERSON SFB | — | $314,468 | 0 | — | — |
| 9531BP26F0035 | Federal Election Commission | LAPTOPS AND DOCKING STATIONS | — | $314,409 | 0 | — | — |
| W9124P26FA181 | Department Of The Army | A QUANTITY OF 100 DELL PRO 13 PLUS LAPTOPS FOR THE STARE PROJECT OFFICE. | — | $311,149 | 0 | — | — |
| W9124P26FA333 | Department Of The Army | PURCHASE OF DELL PRO 16 PLUS LAPTOPS | — | $306,149 | 0 | — | — |
| 70FA5026F00000137 | Federal Emergency Management Agency | FOC/NWC WORKSTATIONS AND 407 MONITORS | — | $298,050 | 0 | — | — |