Data / Federal awards / NAICS 518210 / ORACLE AMERICA, INC
ORACLE AMERICA, INC: 49 federal contract awards, $180.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ORACLE AMERICA, INC (UEI FKUCYGRK1EQ3), Redwood City, CA, received 49 federal prime contract awards with $180.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($163.0 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
The request: Every federal contract awarded under NAICS 518210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FKUCYGRK1EQ3
- Parent organization
- ORACLE CORP
- Location
- Redwood City, CA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $180.1 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 30 | $130.8 million |
| 541519 | Other Computer Related Services | 5 | $47.6 million |
| 541512 | Computer Systems Design Services | 3 | $1.4 million |
| 541511 | Custom Computer Programming Services | 2 | $122,659 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $121,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 513210 | Software Publishers | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 1 | $-2,120 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-4,675 |
| 511210 | Software Publishers | 2 | $-5,063 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $163 million |
| Department of Homeland Security | 2 | $12.3 million |
| U.S. International Development Finance Corporation | 3 | $1.7 million |
| Department of Health and Human Services | 3 | $1.6 million |
| Office of Personnel Management | 2 | $1.4 million |
| Department of Transportation | 1 | $121,500 |
| Department of the Interior | 2 | $-1,763 |
| Department of Agriculture | 1 | $-4,675 |
| Department of Commerce | 1 | $-5,062 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $56.8 million |
| FY2026 | $67.6 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC105024F0027 | Department of Defense | Delivery Order | 518210 | INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY (IPPS-A) | $37,318,667 | $58,348,171 | September 5, 2024 | September 4, 2026 | Arlington, VA | usaspending.gov |
| HC105023F0003 | Department of Defense | Delivery Order | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY PROGRAM MANAGEMENT | $23,709,364 | $32,432,604 | December 8, 2022 | December 7, 2026 | Redwood City, CA | usaspending.gov |
| HC105024F0009 | Department of Defense | Delivery Order | 518210 | DEFENSE MANPOWER DATA CENTER FIT FOR PURPOSE CLOUD | $22,721,068 | $22,721,068 | May 29, 2024 | May 28, 2027 | Seaside, CA | usaspending.gov |
| HC108425F0337 | Department of Defense | Delivery Order | 541519 | IPCS-SC - OPTION PERIOD TWO | $21,655,000 | $21,655,000 | September 3, 2025 | September 2, 2026 | Fort George G Meade, MD | usaspending.gov |
| HC108424F0292 | Department of Defense | Delivery Order | 541519 | IPCS-SC - OPTION PERIOD ONE | $20,715,860 | $20,715,860 | September 3, 2024 | September 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA872626FB005 | Department of Defense | Delivery Order | 518210 | THIS TASK ORDER IS FOR ORACLE CLOUD INFRASTRUCTURE UNCLASSIFIED AND CLASSIFIED CLOUD SERVICE OFFERINGS AND ENTERPRISE SUPPORT IN SUPPORT OF | $13,338,783 | $14,450,921 | January 30, 2026 | December 7, 2026 | Redwood City, CA | usaspending.gov |
| 70RTAC26FR0000043 | Department of Homeland Security | Delivery Order | 518210 | THE SERVICES ARE FOR ORACLE CLOUD INFRASTRUCTURE ANYTHING AS A SERVICE, MARKETPLACE SERVICES, ENTERPRISE SUPPORT, ENTERPRISE TRAINING, AND P | $12,281,977 | $12,281,977 | August 28, 2026 | August 27, 2027 | Reston, VA | usaspending.gov |
| HC108423F0139 | Department of Defense | Delivery Order | 541519 | IPCS-SC - BASE PERIOD YEAR FIVE | $10,572,955 | $19,072,955 | September 3, 2023 | September 2, 2024 | Fort George G Meade, MD | usaspending.gov |
| HC105025F0004 | Department of Defense | Delivery Order | 518210 | SECURITY STACK DLA REQUIREMENTS | $7,773,404 | $7,773,404 | January 24, 2025 | January 23, 2027 | Battle Creek, MI | usaspending.gov |
| HC105026F0020 | Department of Defense | Delivery Order | 518210 | NEPTUNE ENTERPRISE CLOUD | $2,444,988 | $250,000,000 | June 8, 2026 | May 25, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W519TC25FA006 | Department of Defense | Delivery Order | 518210 | THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) REQUIRES ORACLE AMERICA CLOUD COMPUTING CAPABILITIES AND SERVICES AT DOD IMPACT LEVEL (IL) 2, | $1,837,650 | $2,337,650 | March 13, 2025 | March 12, 2027 | Redwood City, CA | usaspending.gov |
| HC105025F0040 | Department of Defense | Delivery Order | 518210 | ENTERPRISE CLOUD OFFERINGS | $1,560,000 | $1,560,000 | August 7, 2025 | August 6, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 75H71125C00011 | Department of Health and Human Services | Definitive Contract | 518210 | ORACLE SUPPORT SERVICES FOR NSSC ERP SYSTEM | $1,490,175 | $1,490,175 | September 15, 2025 | September 21, 2027 | Oklahoma City, OK | usaspending.gov |
| 24322626F0011 | Office of Personnel Management | Delivery Order | 541512 | CORE HCM IMPLEMENTATION | $1,440,000 | $1,440,000 | June 11, 2026 | October 9, 2026 | Reston, VA | usaspending.gov |
| 77344425P0004 | U.S. International Development Finance Corporation | Purchase Order | 518210 | ORACLE MANAGED CLOUD SERVICES (OMCS) TO SUPPORT DFC'S FINANCIAL SYSTEM (EBS) BASE+4 | $1,124,561 | $1,124,561 | May 29, 2025 | May 28, 2027 | Washington, DC | usaspending.gov |
| HC105025F0057 | Department of Defense | Delivery Order | 518210 | CLOUD NATIVE SECURE CLOUD COMPUTING ARCHITECTURE | $1,000,000 | $1,000,000 | September 26, 2025 | September 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| HC105025F0023 | Department of Defense | Delivery Order | 518210 | COMPONENT ENTERPRISE DATA CENTER (CEDC) CLOUD | $893,570 | $10,802,405 | May 22, 2025 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| HC105024F0034 | Department of Defense | Delivery Order | 518210 | AIR FORCE LIFE CYCLE MANAGEMENT CENTER/AIR FORCE DEFENSIVE CYBER SYSTEMS BRANCH (AFLCMC/HNCD) CLOUD COMPUTE AND STORAGE | $733,125 | $733,125 | September 18, 2024 | December 18, 2025 | San Antonio, TX | usaspending.gov |
| HC105025F0028 | Department of Defense | Delivery Order | 518210 | DEFENSE HEALTH AGENCY (DHA) PROGRAM EXECUTIVE OFFICE (PEO) MEDICAL SYSTEM / CHIEF INFORMATION OFFICE (CIO) / J-6 (PEO MS) | $632,734 | $632,734 | June 3, 2025 | June 2, 2027 | Falls Church, VA | usaspending.gov |
| SP470123F0224 | Department of Defense | Delivery Order | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) TASK ORDER FOR ORACLE CLOUD INFRASTRUCTURE SERVICES FOR ICAM PROGRAM MANAGEMENT SUPPORT SERVICES | $546,414 | $1,044,693 | September 29, 2023 | September 28, 2026 | Redwood City, CA | usaspending.gov |
| HC105024F0043 | Department of Defense | Delivery Order | 518210 | DEVCOM - CHEMICAL BIOLOGICAL CENTER | $534,847 | $980,115 | September 30, 2024 | September 29, 2027 | Gunpowder, MD | usaspending.gov |
| 77344420C0012 | U.S. International Development Finance Corporation | Definitive Contract | 518210 | ORACLE MANAGED CLOUD SERVICES | $525,510 | $2,071,560 | May 21, 2020 | May 28, 2025 | Washington, DC | usaspending.gov |
| HC105025F0061 | Department of Defense | Delivery Order | 518210 | HYBRID CLOUD LANDING ZONE 02 | $295,772 | $295,772 | September 24, 2025 | September 24, 2026 | Vicksburg, MS | usaspending.gov |
| HC105023F0008 | Department of Defense | Delivery Order | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) SANDBOX TASK ORDER | $158,204 | $1,663,251 | March 23, 2023 | March 23, 2026 | Chambersburg, PA | usaspending.gov |
| 693KA926P00007 | Department of Transportation | Purchase Order | 541611 | PROJECT INTEGRATION FRAMEWORK (PIF) LICENSE SUBSCRIPTION | $121,500 | $121,500 | April 29, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 75R60225P00021 | Department of Health and Human Services | Purchase Order | 541511 | OIT- MAINT25 C 6464-ORACLE INFINITY- USER ANALYTICS SAAS PLATFORM | $83,347 | $83,347 | August 31, 2025 | August 30, 2027 | Redwood City, CA | usaspending.gov |
| 75R60224P00023 | Department of Health and Human Services | Purchase Order | 541511 | OIT- MAINT25 C 5535 - ORACLE INFINITY- USER ANALYTICS SAAS PLATFORM | $39,312 | $39,312 | August 31, 2024 | August 30, 2025 | Redwood City, CA | usaspending.gov |
| 77344425P0006 | U.S. International Development Finance Corporation | Purchase Order | 518210 | ORACLE MANAGED CLOUD SERVICES - CUSTOM LOGGING AND STREAMING SERVICE FOR US GOVERNMENT CLOUD | $14,646 | $14,646 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| HC105025F0007 | Department of Defense | Delivery Order | 518210 | NAVAL INFORMATION WARFARE SYSTEMS RED TEAM CLOUD SERVICES | $12,586 | $12,586 | March 1, 2025 | February 28, 2026 | North Charleston, SC | usaspending.gov |
| 70RTAC26D00000005 | Department of Homeland Security | IDC | 518210 | THIS IDIQ AWARD SUPPORTS U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) DEPARTMENT-WIDE CLOUD (CUMULUS) REQUIREMENTS. | $2,500 | $567,909,180 | August 12, 2026 | usaspending.gov | ||
| HQ085926FF169 | 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 |
| 24322626D0001 | Office of Personnel Management | IDC | 541512 | HUMAN RESOURCES INFORMATION TECHNOLOGY MODERNIZATION. THE TOTAL POTENTIAL VALUE OF THIS CONTRACT IS $395,810,490.00. | $0 | $395,870,490 | June 10, 2026 | usaspending.gov | ||
| HC105025F0038 | Department of Defense | Delivery Order | 518210 | DAMAGE ASSESSMENT MANAGEMENT OFFICE | $0 | $0 | June 30, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| HQ085926DE544 | 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 | ||
| FA873423CR002 | Department of Defense | Definitive Contract | 541512 | ORACLE SECURITY ARCHITECTURE - FIAR NFR | $0 | $4,614,978 | August 1, 2023 | March 30, 2025 | Randolph Afb, TX | usaspending.gov |
| FA861221D0127 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $1,900,000,000 | July 8, 2021 | usaspending.gov | ||
| HC105023D0004 | Department of Defense | IDC | 518210 | JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) | $0 | $9,040,950,192 | December 8, 2022 | usaspending.gov | ||
| W52P1J22G0139 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| FA880623D0014 | Department of Defense | IDC | 513210 | ESTABLISH BASIC CONTRACT FOR DATA SOFTWARE SERVICES | $0 | $900,000,000 | April 1, 2023 | usaspending.gov | ||
| HC108419D0005 | Department of Defense | IDC | 541519 | NTEGRATED PROCESSOR CAPACITY SERVICES - SPARC COMPATIBLE (IPCS-SC) | $0 | $265,142,756 | September 3, 2019 | usaspending.gov | ||
| 140E0122P0002 | Department of the Interior | Purchase Order | 511210 | ORACLE RATIFICATION | $-0 | $52,447 | March 28, 2022 | March 27, 2023 | Redwood City, CA | usaspending.gov |
| FA701421C0021 | Department of Defense | Definitive Contract | 518210 | PKH-MCCRAY-MATTIS - MYPERS CUSTOMER RELATIONSHIP MANAGEMENT (CRM) ORACLE SERVICE CLIENT (OSVC) BRIDGE | $-0 | $21,388,294 | May 25, 2021 | May 31, 2023 | Redwood City, CA | usaspending.gov |
| 140F0722P0034 | Department of the Interior | Purchase Order | 518210 | SUPPLY: NCTC-FWS ANALYTICAL-ORACLE LICENSE RENEWAL | $-1,763 | $13,572 | July 18, 2022 | December 31, 2022 | Redwood City, CA | usaspending.gov |
| N6660421P0131 | Department of Defense | Purchase Order | 334111 | ORACLE SERVER RECERTIFICATION | $-2,120 | $0 | April 2, 2021 | October 5, 2021 | Newport, RI | usaspending.gov |
| 12837920P0006 | Department of Agriculture | Purchase Order | 541990 | PRIMAVERA SUBMITTAL EXCHANGE SERVICE - JEMEZ RANGER DISTRICT OFFICE CONSTRUCTION - | $-4,675 | $903 | September 24, 2020 | October 14, 2021 | Albuquerque, NM | usaspending.gov |
| 1332KP20PNEEN0078 | Department of Commerce | Purchase Order | 511210 | K SPLICE LICENSE RENEWAL. | $-5,062 | $0 | August 29, 2020 | September 24, 2026 | Reston, VA | usaspending.gov |
| HC105023F0015 | Department of Defense | Delivery Order | 518210 | DISA PAC CYBER ANALYSIS TOOL | $-7,949 | $3,294 | June 27, 2023 | June 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| HC105023F0027 | Department of Defense | Delivery Order | 518210 | SOF COMMERCIAL CLOUD SERVICES | $-132,219 | $0 | September 20, 2023 | September 19, 2024 | Tampa, FL | usaspending.gov |
| HC108422F0212 | Department of Defense | Delivery Order | 541519 | IPCS-SC - BASE PERIOD YEAR FOUR | $-5,313,059 | $21,833,666 | September 3, 2022 | September 2, 2023 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541519
- 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.