Data / Federal awards / NAICS 541519 / CISCO SYSTEMS INC
CISCO SYSTEMS INC: 22 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
CISCO SYSTEMS INC (UEI V3JJMWE4SRC6), San Jose, CA, received 22 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of State ($7.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- V3JJMWE4SRC6
- Location
- San Jose, CA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $10.2 million
- First action in window
- 2023-11-29
- Latest action
- 2026-06-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $10.2 million |
| 334111 | Electronic Computer Manufacturing | 4 | $83,249 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 511210 | Software Publishers | 2 | $0 |
| 517919 | All Other Telecommunications | 5 | $-75,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 11 | $7.8 million |
| Department of Defense | 11 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $1 million |
| FY2026 | $1.4 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0524 | Department of State | Purchase Order | 541519 | CISCO MONITORING SERVICES FOR GLOBAL WIRELESS SOLUTION | $7,760,000 | $7,760,000 | June 1, 2024 | May 31, 2025 | Minnetonka, MN | usaspending.gov |
| HB000126F0028 | Department of Defense | Delivery Order | 541519 | CISCO MAINTENANCE DELIVERY ORDER: INFINTEVISION/STRONGLEPTON | $902,555 | $902,555 | June 1, 2026 | May 31, 2027 | San Jose, CA | usaspending.gov |
| HB000125F0016 | Department of Defense | Delivery Order | 541519 | CISCO MAINTENANCE DELIVERY ORDER: INFINTEVISION/STRONGLEPTON | $787,809 | $787,809 | June 9, 2025 | June 8, 2026 | Fort George G Meade, MD | usaspending.gov |
| HB000126F0043 | Department of Defense | Delivery Order | 541519 | ENTERPRISE CISCO IDIQ SUPPORT CROSS DOMAIN SOLUTION | $437,334 | $437,334 | June 1, 2026 | May 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HB000125F0031 | Department of Defense | Delivery Order | 541519 | CISCO MAINTENANCE TASK ORDER | $299,288 | $299,288 | September 15, 2025 | May 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM24P0290 | Department of State | Purchase Order | 334111 | CISCO EQUIPMENT PACKAGE | $38,249 | $38,249 | September 30, 2024 | September 29, 2025 | San Jose, CA | usaspending.gov |
| HB000126F0020 | Department of Defense | Delivery Order | 541519 | CISCO SME QUICK START SECURITY SERVICES THIS TASK ORDER IS ISSUED AGAINST THE CISCO MAINTENANCE IDIQ CONTRACT NUMBER HB000125D0001. ALL TERM | $33,480 | $33,480 | February 24, 2026 | February 23, 2027 | San Jose, CA | usaspending.gov |
| 19AQMM24P1293 | Department of State | Purchase Order | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15,000 | $15,000 | October 1, 2024 | May 31, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P1294 | Department of State | Purchase Order | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15,000 | $15,000 | October 1, 2024 | May 31, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24P1388 | Department of State | Purchase Order | 334111 | CISCO ADVANCED SERVICES FOR CGR WIFI/AV SYSTEM | $15,000 | $15,000 | October 1, 2024 | May 31, 2025 | Kazakhstan | usaspending.gov |
| 19PCRD25KG553 | Department of State | Purchase Order | 541519 | LICENSE FOR SLIDO AUDIENCE ENGAGEMENT PLATFORM TO SUPPORT INTERACTIVE Q&A, POLLING, AND REAL-TIME FEEDBACK DURING VIRTUAL AND HYBRID EVENTS | $11,400 | $11,400 | July 10, 2025 | July 10, 2025 | Washington, DC | usaspending.gov |
| HQ085926FF184 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| FA861223CB013 | Department of Defense | Definitive Contract | 541512 | ABMS: SOFTWARE DEFINED WIDE AREA NETWORK | $0 | $3,000 | June 30, 2023 | February 29, 2024 | Burlington, MA | usaspending.gov |
| HB000125D0001 | Department of Defense | IDC | 541519 | CISCO MAINTENANCE IDIQ | $0 | $25,000,000 | June 5, 2025 | usaspending.gov | ||
| HC102814D0003 | Department of Defense | IDC | 511210 | CISCO SMARTNET | $0 | $1,875,000,000 | September 18, 2014 | usaspending.gov | ||
| HQ085926DE085 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HC108421D0003 | Department of Defense | IDC | 511210 | CISCO SMART NET TOTAL CARE (SNTC) | $0 | $1,180,185,116 | June 21, 2021 | usaspending.gov | ||
| 191V1021P0741 | Department of State | Purchase Order | 517919 | CMR WIFI | $-15,000 | $0 | August 27, 2021 | September 30, 2021 | San Jose, CA | usaspending.gov |
| 191V1021P0748 | Department of State | Purchase Order | 517919 | DCR WIFI | $-15,000 | $0 | August 27, 2021 | September 30, 2021 | San Jose, CA | usaspending.gov |
| 191V1021P0749 | Department of State | Purchase Order | 517919 | ANNEX WIFI | $-15,000 | $0 | August 28, 2021 | September 30, 2021 | San Jose, CA | usaspending.gov |
| 191V1021P0754 | Department of State | Purchase Order | 517919 | MSGQ WIFI | $-15,000 | $0 | August 28, 2021 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 191V1021P0758 | Department of State | Purchase Order | 517919 | VMB WIFI | $-15,000 | $0 | August 28, 2021 | September 30, 2021 | San Jose, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. 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.