DataCloud USA › Proveedor
Sterling Computers Corporation
- UEI
- YZTLALWM4UC7
- Registro en SAM.gov
- Aún sin consultar
0
Score de riesgo
Bajo
0–100
Resumen forense
STERLING COMPUTERS CORPORATION es un contratista federal de los Estados Unidos con un monto total comprometido de $132.4 millones a través de 119 contratos en nuestros registros. La empresa trabaja principalmente con el Departamento de Defensa, que representó $61.3 millones en contratos, seguido por el Departamento de Seguridad Nacional con $22.7 millones y el Departamento del Tesoro con $17.2 millones. La mayoría de sus contratos pertenecen a las industrias de Fabricación de Computadoras Electrónicas y Otros Servicios Relacionados con Computadoras. No hay información disponible sobre la empresa matriz, el ticker de acciones o el estado de registro en SAM en nuestros registros.
El proveedor tiene un puntaje de riesgo de 0 sobre 100, lo que indica un nivel de riesgo BAJO. No se encontraron indicadores de riesgo en nuestro análisis, lo que sugiere que las actividades contractuales de la empresa no muestran señales de posibles problemas que requieran una revisión adicional. Esta evaluación se basa únicamente en los datos disponibles en nuestra base de datos y no refleja la historia completa o las operaciones de la empresa.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| HC102826F0716 | Defense Information Systems Agency | DELL PRO MAX 14 (NIPR STANDARD LAPTOP | — | USD 10,281,033 | 0 | — | — |
| 70T03026F7667N101 | Transportation Security Administration | DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. | — | USD 9,999,981 | 0 | — | — |
| HC102826F0355 | Defense Information Systems Agency | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | — | USD 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… | — | USD 7,999,999 | 0 | — | — |
| 2031ZB26F00050 | Bureau Of Engraving And Printing | TO PURCHASE ENTERPRISE SERVERS, HYPERCONVERGED INFRASTRUCTURE, NETWORK SWITCHES AND ARTIFICIAL INTELLIGENCE C… | — | USD 7,692,933 | 0 | — | — |
| HC102826F0481 | Defense Information Systems Agency | DELL PRO MAX 14 | — | USD 4,593,099 | 0 | — | — |
| 2032L226F00002 | Internal Revenue Service | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | — | USD 3,921,739 | 0 | — | — |
| W91CRB26FA154 | Department Of The Army | ATEC HQ FY 2026 CISCO HARDWARE PROCUREMENT | — | USD 3,597,589 | 0 | — | — |
| HC102826F0381 | Defense Information Systems Agency | DELL PRO MAX 14 | — | USD 2,684,745 | 0 | — | — |
| 7571TE26F00404 | Office Of The Assistant Secretary For Financial Resources | CDC DATA HUB | — | USD 2,671,606 | 0 | — | — |
| 80TECH26F0060 | National Aeronautics And Space Administration | CALL ORDER #63 - LCS FINAL FIRING ROOM WORKSTATIONS | — | USD 2,534,265 | 0 | — | — |
| 80TECH26F0011 | National Aeronautics And Space Administration | CALL ORDER #30 - RPS POWER SCALE DR ORDER | — | USD 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. | — | USD 1,714,104 | 0 | — | — |
| 60RRBH26F3062 | Railroad Retirement Board | PURCHASE OF LAPTOPS | — | USD 1,611,888 | 0 | — | — |
| HC102826F0427 | Defense Information Systems Agency | DELL PRO MAX 16 PLUS LAPTOP | — | USD 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 | — | USD 1,589,448 | 0 | — | — |
| 80TECH26F0093 | National Aeronautics And Space Administration | CALL ORDER #73 - CSPD - FY26 MISSIONS - DELL EQUIPMENT REFRESH: CDM - KSC | — | USD 1,567,321 | 0 | — | — |
| 80TECH26F0009 | National Aeronautics And Space Administration | CALL ORDER #28 - RPS POWERSCALE EXPANSION ORDER | — | USD 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… | — | USD 1,459,806 | 0 | — | — |
| W91CRB26FA204 | Department Of The Army | WSMR ISF COMPONENT BUNDLES FY26 | — | USD 1,415,205 | 0 | — | — |
| FA481926F0010 | Department Of The Air Force | NETWORK SWITCHES AND ANCILLARY HARDWARE | — | USD 1,365,426 | 0 | — | — |
| HB000126F0010 | U.S. Cyber Command | DELL STORAGE SYSTEMS | — | USD 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… | — | USD 1,220,563 | 0 | — | — |
| HC102826F0385 | Defense Information Systems Agency | DELL PRO MAX 14 (NIPR STANDARD LAPTOP WI | — | USD 1,154,626 | 0 | — | — |
| FA877126F0061 | Department Of The Air Force | FY26 FLCMA BES GB OPERATION-3080 (4G4ZZ9) FM9 - NETOPS STORAGE REFRESH PROJECT | — | USD 1,107,241 | 0 | — | — |
| 70RTAC26FR0000061 | Office Of Procurement Operations | PROCURE DHS HQ STANDARD CONFIGURATION LAPTOPS | — | USD 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 | — | USD 1,057,269 | 0 | — | — |
| FA852726FB016 | Department Of The Air Force | 26-00111 ERACENT RENEWAL | — | USD 1,035,375 | 0 | — | — |
| 70RTAC26FR0000060 | Office Of Procurement Operations | PROCURE RUGGEDIZED LAPTOPS FOR FEDERAL PROTECTION SERVICE (FPS). | — | USD 1,034,960 | 0 | — | — |
| 80TECH26F0182 | National Aeronautics And Space Administration | CALL ORDER #121 - CENTAUR V DELL SERVER ORDER | — | USD 972,550 | 0 | — | — |
| 80TECH26F0008 | National Aeronautics And Space Administration | CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH | — | USD 971,652 | 0 | — | — |
| 2099CA26F00024 | Treasury Common Services Center | IBM/DELL POWEREDGE R670 SERVERS | — | USD 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… | — | USD 895,021 | 0 | — | — |
| 80TECH26F0130 | National Aeronautics And Space Administration | CALL ORDER #93 - DELL POWEREDGE R660-670/MSFC/IS62/ | — | USD 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… | — | USD 872,909 | 0 | — | — |
| 74330226F0003 | American Battle Monuments Commission | ABMC GLOBAL NETWORK MODERNIZATION FORTINET LAN/WAN INFRASTRUCTURE REFRESH AND POST DEPLOYMENT SERVICES IN ACC… | — | USD 861,248 | 0 | — | — |
| 140P2126F0025 | National Park Service | MDT LAPTOPS FOR USPP HIRING SURGE | — | USD 822,891 | 0 | — | — |
| W912HZ26FA129 | Department Of The Army | THE CONTRACTOR SHALL PROVIDE BRAND NAME DELL EMC ISILON REFRESH. | — | USD 811,949 | 0 | — | — |
| 80TECH26F0181 | National Aeronautics And Space Administration | CALL ORDER #120 - DELL ESXI SERVERS - FY26 | — | USD 800,039 | 0 | — | — |
| N0018926FD103 | Department Of The Navy | MAINTENANCE AND SUPPORT FOR THE EXISTING PALO ALTO CORTEX XSOAR PLATFORM. | — | USD 799,288 | 0 | — | — |
| 47J00026F0014 | Office Of Inspector General | SERVER REFRESH FOR GSA OIG CENTRAL OFFICE AND REGIONAL OFFICES | — | USD 794,910 | 0 | — | — |
| HC102826F0383 | Defense Information Systems Agency | DODNET J-9 OPTIMIZATION WORKSTATIONS | — | USD 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… | — | USD 717,866 | 0 | — | — |
| 140D0426F0716 | Departmental Offices | REPLACEMENT OF THE EXISTING END OF LIFE FOR THE BACKUP SOLUTION FOR THE INFORMATION TECHNOLOGY, AUDITS AND CO… | — | USD 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… | — | USD 680,592 | 0 | — | — |
| 95170026F0134 | U.S. Agency For Global Media | SIXTEEN (16) ENTERPRISE SERVERS | — | USD 660,694 | 0 | — | — |
| 47QACA26F0353 | Federal Acquisition Service | CISCO NEXUS HARDWARE REFRESH | — | USD 655,371 | 0 | — | — |
| 140D0426F0976 | Departmental Offices | EXTREME NETWORKS MAINTENANCE AND SUPPORT | — | USD 646,364 | 0 | — | — |
| 9531BP26F0037 | Federal Election Commission | FEC FLOOR AND SERVER ROOM SWITCH REPLACEMENT | — | USD 611,508 | 0 | — | — |
| FA441726FG103 | Department Of The Air Force | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | — | USD 599,579 | 0 | — | — |
| 2023H226F00085 | Internal Revenue Service | DIGITAL FORENSIC WORKSTATIONS | — | USD 599,075 | 0 | — | — |
| N6660420F8436 | Department Of The Navy | DELL POWEREDGE R740 SERVERS AND DELL PRECISION 5820 WORKSTATIONS | — | USD 598,023 | 0 | — | — |
| 49100426F0156 | National Science Foundation | GRANICUS - DCM SUPPORT | — | USD 588,345 | 0 | — | — |
| N0016426FC050 | Department Of The Navy | DELL COMPUTERS | — | USD 580,298 | 0 | — | — |
| SP470126F0111 | Defense Logistics Agency | NETSCOUT NGENIUS INFINISTREAM HARDWARE, SOFTWARE, AND ISE MAINTENANCE SUPPORT FOR DLA INFORMATION OPERATIONS | — | USD 571,112 | 0 | — | — |
| 70FA3026F00000222 | Federal Emergency Management Agency | CONTRACTOR TO PROVIDE DELL MONITORS AND DOCKING STATIONS (STERLING SALES QUOTE Q-00778342) | — | USD 565,829 | 0 | — | — |
| 140F1G26F0025 | U.S. Fish And Wildlife Service | VA-IRTM-STOREFRONT REFILL #30 | — | USD 565,719 | 0 | — | — |
| 80TECH27F0008 | National Aeronautics And Space Administration | CALL ORDER #133 - BACKUP MODERNIZATION | — | USD 546,223 | 0 | — | — |
| 15PTDD26F00000005 | Office Of Justice Programs | GRANICUS (GOVDELIVERY) RENEWAL | — | USD 535,607 | 0 | — | — |
| W9132T26FA006 | Department Of The Army | SMS IT SERVER EQUIPMENT | — | USD 532,996 | 0 | — | — |
| HC102826F0738 | Defense Information Systems Agency | DELL PRO SLIM - INTERNAL HARD DRIVE | — | USD 518,051 | 0 | — | — |
| W9124P26FA386 | Department Of The Army | THE CAPABILITY PROGRAM EXECUTIVE, AVIATION HEADQUARTERS HAS A REQUIREMENT TO PURCHASE DELL LAPTOPS AND MONITO… | — | USD 510,100 | 0 | — | — |
| N6893626F5029 | Department Of The Navy | COMPUNETIX EQUIPMENT | — | USD 509,016 | 0 | — | — |
| 80TECH26F0131 | National Aeronautics And Space Administration | CALL ORDER #94 - V3 SYSTEM REPLACEMENT | — | USD 508,445 | 0 | — | — |
| FA441726FG003 | Department Of The Air Force | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | — | USD 501,845 | 0 | — | — |
| 15JCRT26F00000025 | Offices, Boards And Divisions | NOTEBOOK COMPUTERS DELL PRO 14 PLUS | — | USD 498,296 | 0 | — | — |
| 12314425F0341 | Office Of The Chief Financial Officer | CEC/IOD/NSB CISCO C9500 SWITCHES | — | USD 495,653 | 0 | — | — |
| 80TECH26F0016 | National Aeronautics And Space Administration | CALL ORDER #33 - CAIDA SWITCH AND MONITORS | — | USD 492,285 | 0 | — | — |
| 80TECH26F0161 | National Aeronautics And Space Administration | CALL ORDER #108 - DELL R670 SERVERS/GRC/VBB0 | — | USD 490,214 | 0 | — | — |
| FA303026F0031 | Department Of The Air Force | CISCO CATALYST 9400 SERIES SUPERVISOR EQUIPMENT (TAA COMPLIANT) | — | USD 490,102 | 0 | — | — |
| FA875126F0024 | Department Of The Air Force | NVIDIA DGX H200 | — | USD 485,455 | 0 | — | — |
| 80TECH26F0097 | National Aeronautics And Space Administration | CALL ORDER #77 - GRAVITY REFRESH - R770S FOR LOOMIS | — | USD 481,558 | 0 | — | — |
| W91RUS26FA025 | Department Of The Army | INTRUSION DETECTION SYSTEM SERVERS (SENSOR) LIFECYCLE REPLACEMENT (LCR). | — | USD 473,346 | 0 | — | — |
| 47QACA26F0521 | Federal Acquisition Service | SOLAR WINDS NETWORK MONITORING SOFTWARE | — | USD 455,000 | 0 | — | — |
| N0017326P2415 | Department Of The Navy | NESSE VMWARE SERVER HARDWARE REFRESH | — | USD 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… | — | USD 440,133 | 0 | — | — |
| W9124P26FA216 | Department Of The Army | DELL LAPTOPS AND DOCKS | — | USD 424,804 | 0 | — | — |
| 70FA3026F00000228 | Federal Emergency Management Agency | CONTRACTOR TO PROVIDE DELL PRODUCTS HEREIN. (STERLING SALES Q-00778616) | — | USD 409,454 | 0 | — | — |
| 80TECH26F0010 | National Aeronautics And Space Administration | CALL ORDER #29 - CADIA 8 DELL POWEREDGE R860 2026 | — | USD 407,367 | 0 | — | — |
| N0018926FL183 | Department Of The Navy | SOC WORKSTATIONS, NCDOC | — | USD 405,495 | 0 | — | — |
| 70T03026F7667N060 | Transportation Security Administration | PC REFRESH DESKTOP ORDER - BPA CALL FROM 70T03024A7667N002 | — | USD 403,563 | 0 | — | — |
| HC102826F0233 | Defense Information Systems Agency | DELL - WORKSTATIONS | — | USD 391,524 | 0 | — | — |
| 70RTAC26FR0000056 | Office Of Procurement Operations | THE PURPOSE IS TO PROCURE ROBOTIC PROCESS AUTOMATION LICENSES (UIPATH | — | USD 375,908 | 0 | — | — |
| FA857126P0001 | Department Of The Air Force | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, TOOLS, MATERIALS, CONFIGURATION, CALIBRATION AND SERVICES TO THE… | — | USD 371,931 | 0 | — | — |
| 7571TE26F80227 | Office Of The Assistant Secretary For Financial Resources | COMPUTER PERIPHERALS | — | USD 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… | — | USD 351,086 | 0 | — | — |
| 28321326FDX030037 | Social Security Administration | SSA GEOGRAPHICALLY DISPERSED DATACENTERS RELY ON THE DATA REPLICATION NETWORK DRN TO ENSURE RESILIENT, REAL-T… | — | USD 349,884 | 0 | — | — |
| W912K326FA007 | Department Of The Army | LAPTOPS | — | USD 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… | — | USD 333,994 | 0 | — | — |
| FA239826FB009 | Department Of The Air Force | PURCHASE MULTIPLE HARDWARE PARTS TO FILL 2 SITES | — | USD 332,377 | 0 | — | — |
| HC102826F0378 | Defense Information Systems Agency | DELL PRO MAX 14 | — | USD 326,915 | 0 | — | — |
| HC102826F0437 | Defense Information Systems Agency | DELL PRO SLIM DESKTOPS AND DELL PRO MAX 16 XE LAPTOPS | — | USD 326,822 | 0 | — | — |
| 19AQMM26F0343 | Department Of State | APC SMART UPS | — | USD 323,179 | 0 | — | — |
| 47QACA26F0329 | Federal Acquisition Service | OGE INFORMATION TECHNOLOGY EQUIPMENT REFRESH | — | USD 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… | — | USD 320,477 | 0 | — | — |
| FA251726FA020 | Department Of The Air Force | RLF CISCO SWITCHES FOR PETERSON SFB | — | USD 314,468 | 0 | — | — |
| 9531BP26F0035 | Federal Election Commission | LAPTOPS AND DOCKING STATIONS | — | USD 314,409 | 0 | — | — |
| W9124P26FA181 | Department Of The Army | A QUANTITY OF 100 DELL PRO 13 PLUS LAPTOPS FOR THE STARE PROJECT OFFICE. | — | USD 311,149 | 0 | — | — |
| W9124P26FA333 | Department Of The Army | PURCHASE OF DELL PRO 16 PLUS LAPTOPS | — | USD 306,149 | 0 | — | — |
| 70FA5026F00000137 | Federal Emergency Management Agency | FOC/NWC WORKSTATIONS AND 407 MONITORS | — | USD 298,050 | 0 | — | — |