Data / Federal awards / NAICS 334111 / SIRIUS COMPUTER SOLUTIONS, LLC
SIRIUS COMPUTER SOLUTIONS, LLC: 6 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
SIRIUS COMPUTER SOLUTIONS, LLC (UEI H6DDCK12JBM7), San Antonio, TX, received 6 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($20.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- H6DDCK12JBM7
- Parent organization
- SUNSOURCE HOLDINGS, INC.
- Location
- San Antonio, TX
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $21.2 million
- First action in window
- 2024-01-09
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 4 | $20.3 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $879,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $20.8 million |
| Department of the Interior | 1 | $879,100 |
| Department of Defense | 1 | $421,154 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-883,306 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $7 million |
| FY2026 | $6.9 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B20F0377 | Department of Veterans Affairs | Delivery Order | 334111 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE | $20,791,580 | $46,892,270 | September 16, 2020 | September 15, 2027 | San Antonio, TX | usaspending.gov |
| 140D0421F0362 | Department of the Interior | Delivery Order | 811212 | IBM MAINFRAME FOR FPPS | $879,100 | $3,361,504 | June 1, 2021 | June 30, 2025 | Denver, CO | usaspending.gov |
| W9124D20F0727 | Department of Defense | Delivery Order | 334111 | IBM Z15 TO2 - GO3 MAINFRAME - PROD | $421,154 | $5,107,358 | September 29, 2020 | September 29, 2025 | Fort Knox, KY | usaspending.gov |
| 47QTCA21D007Y | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | April 6, 2021 | usaspending.gov | ||
| 12314418F0132 | Department of Agriculture | Delivery Order | 334111 | IGF::OT::IGF, HARDWARE | $-2 | $5,163,465 | January 2, 2018 | July 1, 2023 | Kansas City, MO | usaspending.gov |
| 12314419F0385 | Department of Agriculture | Delivery Order | 334111 | IBM Z14 MAINFRAME FOR NFC MIGRATION | $-883,304 | $3,312,926 | June 28, 2019 | September 30, 2023 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 334111
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.