Data / Federal awards / NAICS 541512 / EMC CORPORATION
EMC CORPORATION: 26 federal contract awards, $48.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMC CORPORATION (UEI ETMWNWTZ1CW5), Irvine, CA, received 26 federal prime contract awards with $48.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($48.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- ETMWNWTZ1CW5
- Parent organization
- FRANCISCO PARTNERS MANAGEMENT, L.P.
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $48.8 million
- First action in window
- 2023-12-07
- Latest action
- 2026-07-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $48.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $48.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.7 million |
| FY2025 | $20.7 million |
| FY2026 | $4.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930424F5020 | Department of Defense | Delivery Order | 541512 | SAFARI-MULTISYSTEM HARDWARE BIG DATA KNOWLEDGE MANAGEMENT CHEETAS. TSOW #DFN-118097, DATED 17 APR 2024. | $6,898,739 | $6,898,739 | May 21, 2024 | May 20, 2025 | Edwards, CA | usaspending.gov |
| FA930424F5021 | Department of Defense | Delivery Order | 541512 | TRMC SERENGETI HYBRID MULTI-CLOUD FOR CHEETAS. TSOW # DFN-81608, DATED 17 APR 2024. | $5,298,587 | $5,298,587 | May 21, 2024 | May 20, 2025 | Edwards, CA | usaspending.gov |
| FA930425F5007 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $4,702,245 | $4,702,245 | December 19, 2024 | December 18, 2025 | Edwards, CA | usaspending.gov |
| FA930224F0093 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $4,423,757 | $4,423,757 | August 2, 2024 | August 1, 2025 | Edwards, CA | usaspending.gov |
| FA930225F0022 | Department of Defense | Delivery Order | 541512 | DFN-148430 HARDWARE AND SOFTWARE PRODUCTS NEEDED IN SUPPORT OF SERENGETI HYBRID MULTI-CLOUD INFRASTRUCTURE. | $3,915,412 | $3,915,412 | March 5, 2025 | March 4, 2026 | Irvine, CA | usaspending.gov |
| FA930224F0049 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION MANAGEMENT SUPPORT AND DEVELOPMENT II | $3,750,040 | $3,750,040 | May 15, 2024 | May 14, 2025 | Edwards, CA | usaspending.gov |
| FA930225F0011 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION, MANGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $3,553,039 | $3,553,039 | February 21, 2025 | April 14, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0005 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $2,640,900 | $2,640,900 | December 19, 2025 | December 18, 2026 | Edwards, CA | usaspending.gov |
| FA930225F0133 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $2,499,931 | $2,499,931 | September 24, 2025 | September 23, 2026 | Edwards, CA | usaspending.gov |
| FA930226F0021 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $1,738,450 | $1,738,450 | March 13, 2026 | March 12, 2027 | Edwards, CA | usaspending.gov |
| FA930424F5005 | Department of Defense | Delivery Order | 541512 | DELL/EMC SAFARI SYSTEMS | $1,408,396 | $1,408,396 | December 21, 2023 | December 20, 2024 | Edwards, CA | usaspending.gov |
| FA930225F0113 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $1,390,182 | $1,390,182 | September 16, 2025 | September 15, 2026 | Edwards, CA | usaspending.gov |
| FA930225F0135 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE | $1,352,964 | $1,352,964 | September 26, 2025 | September 25, 2026 | Edwards, CA | usaspending.gov |
| FA930425F5004 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $1,041,796 | $1,041,796 | November 8, 2024 | November 7, 2025 | Edwards, CA | usaspending.gov |
| FA930225F0132 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $882,883 | $882,883 | September 24, 2025 | September 23, 2026 | Edwards, CA | usaspending.gov |
| FA930225F0131 | Department of Defense | Delivery Order | 541512 | ICMSD II BRIDGE CONTRACT | $724,670 | $724,670 | September 24, 2025 | September 23, 2026 | Edwards, CA | usaspending.gov |
| FA930424F5034 | Department of Defense | Delivery Order | 541512 | DFN-136853 T-XR4000 HARDWARE AND ACCREDITATION | $504,958 | $504,958 | August 28, 2024 | August 28, 2025 | Irvine, CA | usaspending.gov |
| FA930424F5022 | Department of Defense | Delivery Order | 541512 | DESIGN/BUILD/TEST CHEETAS 3.X CORE FUNCTIONALITY FOR FLIGHT LINE AND INSTRUMENTATION LAB USE. | $500,134 | $500,134 | May 16, 2024 | May 16, 2025 | Edwards, CA | usaspending.gov |
| FA930424F5029 | Department of Defense | Delivery Order | 541512 | DELL/EMC SWITCH, RACKS, OTHER COMPONENTS | $499,852 | $499,852 | August 1, 2024 | July 31, 2025 | Edwards, CA | usaspending.gov |
| FA930425F5021 | Department of Defense | Delivery Order | 541512 | DFN-149269 TRMC QUANTUM IN SUPPORT OF CHEETAS TO INTEGRATE QUSECURE CYBERSECURITY SOFTWARE. | $495,672 | $495,672 | March 3, 2025 | March 2, 2026 | Irvine, CA | usaspending.gov |
| FA930424F5037 | Department of Defense | Delivery Order | 541512 | DFN-148018 - FLIGHT TEST DATA DIGITIZATION AND SEARCHABLE DATABASE SOLUTION STUDY | $223,096 | $223,096 | September 16, 2024 | September 15, 2025 | Edwards, CA | usaspending.gov |
| FA930224F0056 | Department of Defense | Delivery Order | 541512 | PROVIDE SENIOR SYSTEMS ENGINEERING SERVICES SUPPORT REQUIRING TECHNICAL EXPERTISE FOR SUPPORT AT EDWARDS AFB FOR THE USERS OF ILIAD IN THE V | $124,946 | $124,946 | May 21, 2024 | May 20, 2025 | Edwards, CA | usaspending.gov |
| FA930425F5005 | Department of Defense | Delivery Order | 541512 | INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $120,000 | $120,000 | November 22, 2024 | November 21, 2025 | Irvine, CA | usaspending.gov |
| FA930224F0005 | Department of Defense | Delivery Order | 541512 | TRMC-SAFARI-STANDALONES TSOW | $64,322 | $64,322 | December 7, 2023 | January 10, 2024 | Edwards, CA | usaspending.gov |
| FA930225D0003 | Department of Defense | IDC | 541512 | ICMSD II BRIDGE CONTRACT | $0 | $14,805,000 | September 16, 2025 | usaspending.gov | ||
| FA930419D0001 | Department of Defense | IDC | 541512 | INSTRUMENTATION CONFIGURATION, MANAGEMENT, SUPPORT AND DEVELOPMENT (ICMSD) II | $0 | $99,793,434 | June 10, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.