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Data / Federal awards / NAICS 541519 / AMERICAN WORDATA, INC

AMERICAN WORDATA, INC: 346 federal contract awards, $26.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

AMERICAN WORDATA, INC (UEI G4L6RJS94VP9), Tampa, FL, received 346 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 19 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($17.2 million) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G4L6RJS94VP9UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 346Contract awards
  • $26.6 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services239$15.9 million
334111Electronic Computer Manufacturing97$8.8 million
541512Computer Systems Design Services3$1.7 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$30,805
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$26,486
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers2$23,682
335921Fiber Optic Cable Manufacturing2$23,281
334290Other Communications Equipment Manufacturing1$16,195

Buying agencies

AgencyAwardsObligated
Department of Defense204$17.2 million
Department of State42$1.8 million
Department of Justice21$1.4 million
Department of the Treasury7$1.4 million
National Aeronautics and Space Administration26$1.3 million
Department of the Interior11$1.2 million
Department of Energy7$967,449
Department of Health and Human Services3$303,687
Department of Homeland Security5$300,102
U.S. Agency for Global Media1$284,789

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.3 million
FY2025$9.7 million
FY2026$5.5 million

Contract awards

The 50 largest of 346 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA820426FB006Department of DefenseBPA Call334111THIS ORDER IS TO PROCURE CISCO HARDWARE FOR THE INITIAL STAND-UP AND ATO OF THE NEW CLASSIFIED NETWORK, ICENET.$1,967,435$1,967,435June 15, 2026July 15, 2026Hill Afb, UTusaspending.gov
140D0426C8001Department of the TreasuryDefinitive Contract541512POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT$1,203,311$1,203,311September 11, 2024September 10, 2026Tampa, FLusaspending.gov
89303025FHC400033Department of EnergyDelivery Order541519LEARNING NUCLEUS HOSTING AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE ENTERPRISE-LEVEL FEDRAMP HOSTING, TIER 3 END-USER ISSUE RESOLUT$883,888$883,888September 22, 2025September 30, 2026Washington, DCusaspending.gov
15F06723F0001055Department of JusticeDelivery Order541519ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC.$628,363$806,273July 1, 2023June 30, 2027Tampa, FLusaspending.gov
HC102825F1425Department of DefenseDelivery Order541519ASSY, WPM-1000 SATCOM$622,109$622,109September 24, 2025December 31, 2026Ashburn, VAusaspending.gov
HC102825F0871Department of DefenseDelivery Order541519HP COLOR LASERJET MFP M776DN$598,240$598,240July 31, 2025October 31, 2025Alexandria, VAusaspending.gov
FA486125F0222Department of DefenseDelivery Order541519THE PURCHASE AND DELIVERY OF VXRAIL AND UNITY SOFTWARE RENEWAL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE.$572,884$572,884July 18, 2025July 30, 2025Nellis Afb, NVusaspending.gov
140D0426C0092Department of the InteriorDefinitive Contract541512POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES$520,051$520,051September 11, 2026September 10, 2027Tampa, FLusaspending.gov
FA489024F0011Department of DefenseDelivery Order334111TO PURCHASE KVM EQUIPMENT$510,282$510,282December 4, 2023February 2, 2024Dahlgren, VAusaspending.gov
19AQMM24F0397Department of StateDelivery Order541519SELP REPLACEMENT BATTERY REPLENISHMENT FOR UPS.$472,700$472,700February 13, 2024May 7, 2024Tampa, FLusaspending.gov
S5121A24F0008Department of DefenseDelivery Order541519TSG CLASS A APRVD CISCO 8841 FIBER VOIP PHONES$437,919$437,919September 30, 2024January 30, 2028Fort Lee, VAusaspending.gov
FA930224F0102Department of DefenseDelivery Order541519TRG FIBER SETUP$403,717$403,717August 8, 2024May 15, 2025Edwards, CAusaspending.gov
FA488724F0077Department of DefenseBPA Call334111REPLACEMENT CISCO ACCESS NODES$329,632$329,632July 27, 2024October 4, 2024Luke Afb, AZusaspending.gov
FA486124F0156Department of DefenseDelivery Order541519PURCHASE AND DELIVERY OF DELL SERVERS IN ACCORDANCE WITH AMERICAN WORDATA, INC QUOTE.$318,080$318,080June 25, 2024August 1, 2024Tampa, FLusaspending.gov
19AQMM24F0375Department of StateDelivery Order541519SELP PRINTERS$306,716$306,716June 11, 2024July 4, 2024Tampa, FLusaspending.gov
M0026424F0054Department of DefenseDelivery Order541519KVM / AUDIO SWITCHES AND CABLES$286,500$286,500January 24, 2024April 23, 2024Stafford, VAusaspending.gov
HC102825F1262Department of DefenseDelivery Order541519NETWORK LIFECYLE REPLACEMENTS$285,311$285,311September 15, 2025December 15, 2025Long Beach, MSusaspending.gov
95170025F0013U.S. Agency for Global MediaDelivery Order334111OFFICE OF CUBA BROADCASTING (OCB) VIDEO STORAGE SYSTEM UPGRADE$284,789$284,789February 24, 2025February 24, 2026Tampa, FLusaspending.gov
80NSSC24FB147National Aeronautics and Space AdministrationDelivery Order541519INFORTREND RAID EQUIPMENT$249,985$249,985August 26, 2024October 14, 2024Tampa, FLusaspending.gov
N6308225F6027Department of DefenseDelivery Order541519DELL PRO TOWER CPUS$246,668$246,668September 15, 2025September 15, 2025Reston, VAusaspending.gov
FA850124F0084Department of DefenseBPA Call334111ROBINS EQUIPMENT 1 AFADVANTAGE (2GIT)$239,008$239,008September 30, 2024September 30, 2024Warner Robins, GAusaspending.gov
FA486124F0349Department of DefenseDelivery Order541519PURCHASE AND DELIVERY OF KEY MANAGEMENT SERVERS IN ACCORDANCE WITH ATTACHMENT 1 - AMERICAN WORDATA, INC. QUOTE, DATED 20 SEPTEMBER 2024.$238,409$238,409September 30, 2024November 26, 2024Tampa, FLusaspending.gov
W50S9A25FA015Department of DefenseBPA Call334111ISS BLDG 302 NETWORK INFRASTRUCTURE UPGRADE BASIC$232,515$232,515September 29, 2025November 24, 2025Tampa, FLusaspending.gov
N6308226F6007Department of DefenseDelivery Order54151922" & 24" MONITORS$232,023$232,023May 4, 2026May 4, 2026Reston, VAusaspending.gov
FA486124F0324Department of DefenseBPA Call334111KVM SWITCHES$223,423$223,423September 23, 2024November 1, 2024Tampa, FLusaspending.gov
140D0424F0374Department of the InteriorDelivery Order541519SOCSOUTH-LIFECYCLE EQUIPMENT$220,710$220,710February 27, 2024April 1, 2024Tampa, FLusaspending.gov
HC108424F0378Department of DefenseDelivery Order541519HC108424F0378 DOD MOBILITY CLASSIFIED CAPABILITY NETOPS DELL HARDWARE$215,606$215,606September 25, 2024December 27, 2024Fort George G Meade, MDusaspending.gov
FA820425FB001Department of DefenseBPA Call334111THIS MANDATE OUTLINED THAT THE SACCS-R NOC/SOC WAS TO BUILD ON INITIAL DCO CAPABILITIES STOOD-UP BY THE 595 SCS IN EARLIER MANAGEMENT EFFORT$208,195$208,195March 12, 2025May 31, 2025Tampa, FLusaspending.gov
FA441726FG161Department of DefenseBPA Call334111IT AND TELECOM - END USER$201,223$201,223October 1, 2025September 30, 2026Tampa, FLusaspending.gov
19AQMM24F2344Department of StateDelivery Order541519SELP HP 507DNG PRINTER 220V$196,983$196,983September 23, 2024February 9, 2025Reston, VAusaspending.gov
FA820425FB014Department of DefenseBPA Call334111THE PURPOSE OF THIS ACQUISITION IS TO PROCURE CISCO CATALYST 9300 SERIES SFP SWITCHES TO INCLUDE EXPANSION MODULES, PRIMARY AND SECONDARY PO$187,005$187,005August 7, 2025September 21, 2025Hill Afb, UTusaspending.gov
FA440724S3002Department of DefenseDelivery Order541519DELL PERFORMANCE DOCK- WD19DCS 210W PD $185,724.00 REF ECARS # FA440724S30002$185,724$185,724November 2, 2023November 2, 2023Scott Afb, ILusaspending.gov
75N95C25F90007Department of Health and Human ServicesBPA Call334111THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES WITH MAC BOOK PROS AND APPLE CARE $177,505$177,505September 18, 2025November 30, 2025Tampa, FLusaspending.gov
N6832224FK039Department of DefenseDelivery Order541519PODUIM CABLING$171,873$171,873August 27, 2024October 4, 2024Tampa, FLusaspending.gov
15JPPS26F00000118Department of JusticeDelivery Order541519FY26 REQUIREMENT NCS CLASSIFIED SERVICE DESK HARDWARE INVENTORY REFRESH TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION$171,704$171,704August 11, 2026August 10, 2027Tampa, FLusaspending.gov
N0018924F1113Department of DefenseDelivery Order541519DELL OPTIPLEX SMALL FORM FACTOR COMPUTER$171,120$171,120July 14, 2024September 30, 2024Tampa, FLusaspending.gov
FA486125F0218Department of DefenseDelivery Order541519PURCHASE AND DELIVERY OF A CISCO FIREWALL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE AWDQ332068 DATED 23 JUNE 2025.$161,920$161,920July 18, 2025August 22, 2025Tampa, FLusaspending.gov
N6523624F0721Department of DefenseDelivery Order541519SSDM2IG36NV1TB-AX$160,270$160,270September 16, 2024December 9, 2024Hanahan, SCusaspending.gov
80NSSC25FA190National Aeronautics and Space AdministrationDelivery Order541519ARCHIVE STORAGE INFORTREND EONSTOR DS 4000 GEN2$158,644$158,644February 4, 2025March 31, 2025Tampa, FLusaspending.gov
W50S6Z24FA005Department of DefenseBPA Call334111KVM B2078$157,407$157,407September 30, 2024January 30, 2025Warner Robins, GAusaspending.gov
140R2024F0043Department of the InteriorDelivery Order541519PURCHASE SERVERS FOR CCAO EACSS$157,397$157,397August 19, 2024September 30, 2024Folsom, CAusaspending.gov
FA820425F8004Department of DefenseBPA Call334111PURCHASE OF POWER DISTRIBUTION UNITS FOR BUILDING 1531 AT HILL AIR FORCE BASE, UTAH$155,400$155,400August 12, 2025September 22, 2025Hill Afb, UTusaspending.gov
FA441726FG179Department of DefenseBPA Call334111IT AND TELECOM - END USER$153,130$153,130October 1, 2025September 30, 2026Tampa, FLusaspending.gov
W519TC26FA356Department of DefenseDelivery Order334111CONSUMABLES FOR ARCYBER TO TRANSITION NETWORK INFRASTRUCTURES TO MORE TRADITIONAL THICK CLIENT ENVIRONMENT; CURRENT EQUIPMENT REQUIRES REPLA$151,149$151,149June 15, 2026August 14, 2026Augusta, GAusaspending.gov
80NSSC24FB085National Aeronautics and Space AdministrationDelivery Order541519RAID INFORTREND MAINTENANCE$150,487$150,487August 13, 2024August 12, 2026Tampa, FLusaspending.gov
FA440724S3010Department of DefenseDelivery Order54151975- BELKIN UNIVERSAL SECURE DUAL-HEAD - 2ND GENERATION - KVM / AUDIO SWITCH- PART #F1DN204KVM-UN-4 - REF PREVIOUSLY ASSIGNED ECARS PIID # FA$149,387$149,387April 19, 2024May 6, 2024Scott Afb, ILusaspending.gov
N6308225F6011Department of DefenseDelivery Order541519DESK TOP UPSS$140,521$140,521July 18, 2025July 18, 2025Reston, VAusaspending.gov
HC106425F0042Department of DefenseDelivery Order541519ARUBA AP-515 (US) TAA DUAL RADIO$139,520$139,520August 15, 2025September 29, 2025Naval Anacost Annex, DCusaspending.gov
W50S7J25FA050Department of DefenseBPA Call334111ANNUAL UPS SYSTEM MAINTENANCE AND BATTERY REPLACEMENT$138,498$138,498September 30, 2025September 29, 2026Meridian, MSusaspending.gov
FA930225F0047Department of DefenseDelivery Order334111420 FLTS KVM 4-PORTS$132,441$132,441April 16, 2025May 16, 2025Tampa, FLusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.