Data / Federal awards / NAICS 541519 / EQUINIX, INC.
EQUINIX, INC.: 44 federal contract awards, $51.2 million obligated (FY2024 to FY2027)
EQUINIX, INC. (UEI YFNWL5CNBK41), Redwood City, CA, received 44 federal prime contract awards with $51.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($35.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- YFNWL5CNBK41
- Parent organization
- EQUINIX LLC
- Location
- Redwood City, CA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $51.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 43 | $51.2 million |
| 517311 | Wired Telecommunications Carriers | 1 | $-21,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $35.7 million |
| Department of Defense | 4 | $6.6 million |
| Department of Justice | 3 | $2.9 million |
| Nuclear Regulatory Commission | 2 | $2.2 million |
| National Gallery of Art | 1 | $962,273 |
| Department of Health and Human Services | 2 | $682,174 |
| National Transportation Safety Board | 4 | $599,451 |
| Department of Transportation | 1 | $482,584 |
| Smithsonian Institution | 3 | $472,361 |
| Department of Education | 2 | $454,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $21.2 million |
| FY2026 | $16.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25F00000512 | Department of Homeland Security | Delivery Order | 541519 | INTER CONNECTION POINT SERVICES TO SUPPORT THE REQUIREMENT OF THE CLOUD MIGRATION EFFORT, CBP ALSO IMPLEMENTED THE CLOUD ACCESS POINT (CAP) | $11,776,270 | $14,675,307 | August 16, 2025 | January 5, 2027 | Ashburn, VA | usaspending.gov |
| N6523622F0433 | Department of Defense | Delivery Order | 541519 | EQUINIX SITE PREP, INSTALL AND DCAAS SUPPORT | $5,414,606 | $9,511,228 | June 7, 2022 | June 6, 2027 | Redwood City, CA | usaspending.gov |
| 70RTAC24FR0000086 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO OBTAIN CONTINUED FACILITY HOSTING FOR HOMELAND SECURITY ENTERPRISE NETWORK (HSEN) AT COLO EAST AND WEST CLOU | $5,317,356 | $5,317,356 | September 20, 2024 | May 26, 2027 | Redwood City, CA | usaspending.gov |
| 70SBUR22F00000122 | Department of Homeland Security | Delivery Order | 541519 | EQUINIX CLOUD CONNECTION SERVICES | $4,259,616 | $6,494,686 | June 15, 2022 | June 14, 2027 | Ashburn, VA | usaspending.gov |
| 70B04C24F00000362 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE TO CBP ICP COLOCATION SERVICES AND CAGE EQUIPMENT. | $3,365,288 | $3,593,426 | June 18, 2024 | September 5, 2025 | Ashburn, VA | usaspending.gov |
| 70B04C23F00000754 | Department of Homeland Security | Delivery Order | 541519 | INTER-CONNECTIVITY AND WIDE AREA NETWORK (WAN) SERVICES. | $3,054,662 | $3,919,320 | August 6, 2023 | July 5, 2025 | San Jose, CA | usaspending.gov |
| 70RTAC21FR0000046 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO ALLOW THE DHS WIDE AREA NETWORK (WAN), ONENET, TO DIRECTLY INTERCONNECT TO THE CLOUD SERVICE PROVIDER ( | $2,917,718 | $7,729,336 | May 27, 2021 | May 26, 2026 | Redwood City, CA | usaspending.gov |
| 70RCSJ25FR0000039 | Department of Homeland Security | Delivery Order | 541519 | TO PROVIDE FUNDING FOR THE OCIO AND CSD/ME REQUIREMENT FOR INTER-CONNECTION POINT (ICP) COLOCATIONS AND INTERCONNECTIVITY SERVICES. | $2,677,504 | $2,677,504 | September 29, 2025 | September 28, 2028 | Ashburn, VA | usaspending.gov |
| 15DDHQ25F00000006 | Department of Justice | Delivery Order | 541519 | EQUINIX FACILITY- POP DATES: 11/01/2024 TO 10/31/2025 | $1,497,338 | $1,528,806 | November 1, 2024 | October 31, 2025 | Redwood City, CA | usaspending.gov |
| 15DDHQ23F00000088 | Department of Justice | Delivery Order | 541519 | THIS IS NEW DAC THAT IS CREATE DO TO THE OLD DAC D-23-TC-0041 CLIN WERE CHANGE AND THE FUNDING WAS INCREASE. | $1,388,458 | $2,963,308 | December 1, 2022 | October 31, 2024 | Redwood City, CA | usaspending.gov |
| 31310025F0091 | Nuclear Regulatory Commission | Delivery Order | 541519 | SECURE CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | $1,304,976 | $1,782,327 | September 26, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 70B04C18F00000296 | Department of Homeland Security | Delivery Order | 541519 | IGF::OT::IGF NETWORK HOSTING SERVICES | $1,103,744 | $13,241,476 | June 18, 2018 | June 17, 2024 | Ashburn, VA | usaspending.gov |
| 70VT1525F00010 | Department of Homeland Security | Delivery Order | 541519 | DATA CENTER HOSTING FOR DHS OIG. SEC. 2(D) | $1,042,346 | $1,042,346 | May 29, 2025 | May 31, 2034 | Washington, DC | usaspending.gov |
| 33301119FSS2100TW | National Gallery of Art | Delivery Order | 541519 | NETWORK HOSTING | $962,273 | $13,217,199 | October 1, 2019 | November 1, 2025 | Washington, DC | usaspending.gov |
| 31310022F0038 | Nuclear Regulatory Commission | Delivery Order | 541519 | SECURE DATA CENTER CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | $894,789 | $1,613,230 | July 1, 2022 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| 75F40124P00407 | Department of Health and Human Services | Purchase Order | 541519 | CLOUD INTERCONNECT SERVICES AND SUPPORT | $704,048 | $704,048 | August 29, 2024 | September 1, 2027 | Silver Spring, MD | usaspending.gov |
| HT001522F0173 | Department of Defense | Delivery Order | 541519 | EQUINIX CONSOLIDATED SERVICES | $660,524 | $1,154,444 | September 20, 2022 | September 1, 2026 | San Antonio, TX | usaspending.gov |
| 70VT1519F00032 | Department of Homeland Security | Delivery Order | 541519 | DATA CENTER SERVICES. | $654,792 | $2,078,046 | September 30, 2019 | May 31, 2025 | Washington, DC | usaspending.gov |
| N6523622F0578 | Department of Defense | Delivery Order | 541519 | EQUINIX DCAAS SUPPORT | $527,108 | $1,320,909 | September 30, 2022 | September 29, 2027 | Redwood City, CA | usaspending.gov |
| 692M1526F00105 | Department of Transportation | Delivery Order | 541519 | FAA COLOCATION AND TELECOMMUNICATION CONNECTIVITY (COLO) SERVICES | $482,584 | $482,584 | August 27, 2026 | August 31, 2027 | Ashburn, VA | usaspending.gov |
| 91003124F0005 | Department of Education | Delivery Order | 541519 | THIS CONTRACT IS A NEED FOR CONTINUED SERVICES NECESSARY TO SUPPORT OPERATIONS AND MAINTENANCE ACTIVITIES LOCATED AT CONTRACTOR LOCATIONS TH | $454,803 | $454,803 | January 21, 2024 | January 20, 2027 | Redwood City, CA | usaspending.gov |
| 70RSAT26FR0000044 | Department of Homeland Security | Delivery Order | 541519 | NEW TASK ORDER FOR EQUINIX DATA CENTER SERVICES RENEWAL. THIS ACTION IS VALUED AT $1,657,726.24 AND APPROVAL WAS PROVIDED ON JUNE 08, 2026. | $381,935 | $381,935 | September 30, 2026 | September 29, 2027 | Redwood City, CA | usaspending.gov |
| 19AQMM23F0620 | Department of State | Delivery Order | 541519 | PRIVATE CAGE WITH KVA BASED POWER | $241,334 | $321,779 | March 29, 2023 | March 28, 2027 | Washington, DC | usaspending.gov |
| 33314522F00464973 | Smithsonian Institution | Delivery Order | 541519 | UTILITY SERVICES | $237,300 | $345,592 | March 4, 2022 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 9531BM24F0025 | National Transportation Safety Board | BPA Call | 541519 | BPA CALL 1 - DATA CENTER HOSTING SERVICES | $235,255 | $235,255 | June 1, 2024 | May 31, 2025 | Redwood City, CA | usaspending.gov |
| 9531BM25F0029 | National Transportation Safety Board | BPA Call | 541519 | DATA CENTER HOSTING SERVICES | $230,500 | $230,500 | June 1, 2025 | May 31, 2026 | Redwood City, CA | usaspending.gov |
| 9531BM26F0025 | National Transportation Safety Board | BPA Call | 541519 | DATA CENTER HOSTING SERVICES | $133,696 | $133,696 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 33314526F00531584 | Smithsonian Institution | Delivery Order | 541519 | UTILITY SERVICES | $118,200 | $118,200 | December 12, 2025 | September 30, 2026 | Redwood City, CA | usaspending.gov |
| 33314525F00516007 | Smithsonian Institution | Delivery Order | 541519 | UTILITY SERVICES | $116,861 | $116,861 | May 29, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 70RTAC19FR0000132 | Department of Homeland Security | Delivery Order | 541519 | COLOCATION (COLO) FACILITY PROCUREMENT | $1,572 | $6,582,009 | September 20, 2019 | September 19, 2024 | Ashburn, VA | usaspending.gov |
| GS35F401BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,750,000 | June 11, 2014 | usaspending.gov | ||
| 9531BM24A0007 | National Transportation Safety Board | BPA | 541519 | DATA CENTER HOSTING SERVICES | $0 | $1,550,000 | June 1, 2024 | usaspending.gov | ||
| 71311119F1014 | U.S. International Development Finance Corporation | Delivery Order | 541519 | COOP CO-LOCATION EMERGENCY SUPPORT SERVICES | $0 | $5,295 | March 31, 2019 | July 31, 2019 | Washington, DC | usaspending.gov |
| 71311119F1083 | U.S. International Development Finance Corporation | Delivery Order | 541519 | COOP CO-LOCATION EMERGENCY SUPPORT SERVICES | $0 | $7,943 | March 31, 2019 | January 31, 2020 | Redwood City, CA | usaspending.gov |
| 91003119F0005 | Department of Education | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN UPS AND LOCKED BATTERY CABINETS TO HOST FSA'S MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS) R | $0 | $760,200 | March 19, 2019 | January 20, 2024 | Washington, DC | usaspending.gov |
| 1333ND18FNB180414 | Department of Commerce | Delivery Order | 541519 | EQUINIX RENEWAL | $-2,869 | $141,095 | September 22, 2018 | April 30, 2022 | Gaithersburg, MD | usaspending.gov |
| 70B04C23F00000637 | Department of Homeland Security | Delivery Order | 541519 | ICP EXPANSION EQUIPMENT AND SERVICES. | $-3,769 | $240,513 | June 24, 2023 | July 31, 2023 | Ashburn, VA | usaspending.gov |
| 19AQMM20F1354 | Department of State | Delivery Order | 541519 | THERESA E LETELLIER~5713480878 | $-4,522 | $205,386 | March 29, 2020 | March 28, 2023 | Redwood City, CA | usaspending.gov |
| 75F40119P10534 | Department of Health and Human Services | Purchase Order | 517311 | FDA CLOUD INTERCONNECT SERVICES AND SUPPORT | $-21,875 | $1,074,231 | August 21, 2019 | September 1, 2023 | Silver Spring, MD | usaspending.gov |
| 15DDHQ20F00000665 | Department of Justice | Delivery Order | 541519 | LEASE OF PRIVATE CAGE WITH CIRCUIT BASED POWER AT EQUINIX DATA CENTER WITH CROSS CONNECTS | $-32,461 | $3,571,345 | April 6, 2020 | October 31, 2022 | Redwood City, CA | usaspending.gov |
| 36C10A21F0332 | Department of Veterans Affairs | Delivery Order | 541519 | ECLOUD ACCESS SERVICE | $-35,299 | $1,290,936 | September 26, 2021 | September 25, 2024 | Chicago, IL | usaspending.gov |
| HC102819F0583 | Department of Defense | Delivery Order | 541519 | COLOCATION SERVICES | $-37,468 | $4,785,506 | August 15, 2019 | February 14, 2023 | Fort George G Meade, MD | usaspending.gov |
| 70RSAT22FR0000110 | Department of Homeland Security | Delivery Order | 541519 | DHS/S&T DATA CENTER 3 SOLUTION | $-286,038 | $300,912 | September 8, 2022 | September 7, 2023 | Redwood City, CA | usaspending.gov |
| 70B04C18F00001336 | Department of Homeland Security | Delivery Order | 541519 | IGF::OT::IGF CAGE BUILDING EXPANSION TO THE WEST COAST | $-546,828 | $9,069,219 | September 24, 2018 | June 23, 2023 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517311 Wired Telecommunications Carriers
- Open opportunities under NAICS 541519
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.