Data / Federal awards / NAICS 334111 / STERLING COMPUTERS CORPORATION
STERLING COMPUTERS CORPORATION: 3,244 federal contract awards, $740.7 million obligated (FY2024 to FY2027)
STERLING COMPUTERS CORPORATION (UEI YZTLALWM4UC7), North Sioux City, SD, received 3,244 federal prime contract awards with $740.7 million obligated in fiscal years 2024 to 2027, from 44 agencies under 33 NAICS codes. Its largest buyer is Department of Defense ($491.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- YZTLALWM4UC7
- Location
- North Sioux City, SD
- Business size
- Other Than Small Business
- Contract awards
- 3,244
- Obligated
- $740.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 2,123 | $541.9 million |
| 541519 | Other Computer Related Services | 1,006 | $186.5 million |
| 513210 | Software Publishers | 25 | $3.1 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $2.9 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 9 | $1.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 10 | $937,076 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $894,248 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $890,702 |
| 334210 | Telephone Apparatus Manufacturing | 14 | $633,636 |
| 334112 | Computer Storage Device Manufacturing | 6 | $494,963 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2,032 | $491.8 million |
| Department of Homeland Security | 76 | $60.8 million |
| Department of Health and Human Services | 316 | $53.8 million |
| Department of the Treasury | 49 | $37.4 million |
| Department of the Interior | 185 | $22.7 million |
| National Aeronautics and Space Administration | 92 | $18.5 million |
| Department of Justice | 74 | $11.7 million |
| Department of Agriculture | 33 | $10.1 million |
| Department of Housing and Urban Development | 4 | $6.6 million |
| General Services Administration | 52 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $292.5 million |
| FY2025 | $261.2 million |
| FY2026 | $187 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 3,244 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924F2031 | Department of Defense | Delivery Order | 334111 | CRM SALESFORCE SOFTWARE | $71,489,125 | $71,489,125 | January 31, 2024 | January 31, 2026 | Orlando, FL | usaspending.gov |
| W9124725FA053 | Department of Defense | Delivery Order | 334111 | FORSCOM FY25 AGGREGATE COMPUTER REQUIRMENT FOR 1,022 2-N-1 LAPTOPS WITH DOCKING STATIONS, 26,045 STANDARD LAPTOPS WITH DOCKING STATIONS, 174 | $25,631,370 | $25,631,370 | May 22, 2025 | October 22, 2025 | Fort Bragg, NC | usaspending.gov |
| 70T03024F7667N116 | Department of Homeland Security | BPA Call | 334111 | BPA ORDER OF VARIOUS IT HARDWARE (COMPUTERS, LAPTOPS, MONITORS, TABLETS AND RELATED PERIPHERALS) | $13,803,130 | $13,803,130 | September 27, 2024 | September 26, 2025 | North Sioux City, SD | usaspending.gov |
| 70T03025F7667N095 | Department of Homeland Security | BPA Call | 334111 | PROCURING IT HARDWARE AND PERIPHERALS (LAPTOPS, TABLETS, RELATED PERIPHERALS) FOR A TECH REFRESH, FOR WORKFORCE. | $11,285,847 | $11,285,847 | September 27, 2025 | September 26, 2026 | North Sioux City, SD | usaspending.gov |
| 75N98025F00288 | Department of Health and Human Services | Delivery Order | 334111 | HIGH PERFORMANCE COMPUTING (HPC) UPGRADES | $10,155,034 | $10,155,034 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 70T03026F7667N101 | Department of Homeland Security | BPA Call | 334111 | DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. | $9,999,981 | $9,999,981 | September 30, 2026 | March 30, 2027 | North Sioux City, SD | usaspending.gov |
| HT001522F0050 | Department of Defense | Delivery Order | 334111 | DHA REQUIRES THE PROCUREMENT OF RED HAT SUBSCRIPTION AND SUPPORT FOR THE SYSTEM MANAGEMENT AND NETWORK/SERVER MONITORING ON DHA'S NETWORK. | $9,982,449 | $16,093,056 | March 28, 2022 | March 28, 2027 | San Antonio, TX | usaspending.gov |
| HC102824F1066 | Department of Defense | Delivery Order | 541519 | DELL PRECISION 3490 NIPR STANDARD LAPTOP | $8,527,156 | $8,527,156 | August 19, 2024 | December 14, 2024 | Mechanicsburg, PA | usaspending.gov |
| N6852025F0031 | Department of Defense | Delivery Order | 541519 | SIEMENS TEAMCENTER SOFTWARE MAINTENANCE | $8,297,337 | $8,297,337 | December 5, 2024 | December 6, 2026 | Patuxent River, MD | usaspending.gov |
| HC102826F0355 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | $8,048,258 | $8,048,258 | April 30, 2026 | October 22, 2026 | Lorton, VA | usaspending.gov |
| S5121A24FE008 | Department of Defense | Delivery Order | 334111 | DELL LAPTOPS | $8,019,371 | $8,019,371 | September 30, 2024 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| 70T03026F7667N044 | Department of Homeland Security | BPA Call | 334111 | THE REQUIRED DELIVERY DATE OF ALL ITEMS SHALL BE SIX MONTHS FROM THE DATE OF AWARD. ALL LAPTOPS, DESKTOPS, TABLETS AND THE MAJORITY OF THE P | $7,999,999 | $7,999,999 | June 18, 2026 | December 18, 2026 | Springfield, VA | usaspending.gov |
| 2031ZB26F00050 | Department of the Treasury | Delivery Order | 334111 | TO PURCHASE ENTERPRISE SERVERS, HYPERCONVERGED INFRASTRUCTURE, NETWORK SWITCHES AND ARTIFICIAL INTELLIGENCE COMPUTING HARDWARE. | $7,692,933 | $7,692,933 | September 21, 2026 | October 21, 2026 | North Sioux City, SD | usaspending.gov |
| HC102825F0707 | Department of Defense | Delivery Order | 541519 | DELL PRECISION 3490 NIPR STANDARD LAPTOP | $7,106,770 | $7,106,770 | July 2, 2025 | August 1, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70RTAC25FR0000036 | Department of Homeland Security | Delivery Order | 334111 | GOVDELIVERY LICENSE RENEWAL. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. S1 | $6,876,330 | $6,876,330 | August 18, 2025 | June 17, 2027 | North Sioux City, SD | usaspending.gov |
| 86615424F00007 | Department of Housing and Urban Development | BPA Call | 334111 | END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA). | $6,401,906 | $6,401,906 | September 30, 2024 | September 29, 2034 | North Sioux City, SD | usaspending.gov |
| N6852022F0045 | Department of Defense | Delivery Order | 541519 | SIEMENS TEAMCENTER SOFTWARE MAINTENANCE AND OPTIONS FOR LICENSES | $6,368,452 | $12,788,036 | December 31, 2021 | September 5, 2025 | Patuxent River, MD | usaspending.gov |
| HC102824F1397 | Department of Defense | Delivery Order | 541519 | DELL OPTIPLEX 7020 SMALL FORM FACTOR | $5,162,629 | $5,162,629 | September 13, 2024 | November 25, 2024 | Alexandria, VA | usaspending.gov |
| FA850124F0191 | Department of Defense | BPA Call | 334111 | AFMC TECH INDEBTNESS-ROBINS 3080 AND OPTIONS: CORE 220 AND CORE 301 | $4,973,594 | $4,973,594 | September 30, 2024 | December 29, 2024 | Warner Robins, GA | usaspending.gov |
| 75N98023F00002 | Department of Health and Human Services | Delivery Order | 541519 | STERLING COMPUTERS:1110316 [23-001456] | $4,651,203 | $7,218,334 | April 1, 2023 | March 31, 2026 | North Sioux City, SD | usaspending.gov |
| S5121A25FE019 | Department of Defense | Delivery Order | 334111 | DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF W | $4,634,200 | $4,634,200 | September 30, 2025 | September 29, 2028 | Fort Lee, VA | usaspending.gov |
| HC102826F0481 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 14 | $4,593,099 | $4,593,099 | May 28, 2026 | June 26, 2026 | Mechanicsburg, PA | usaspending.gov |
| 75D30124F18463 | Department of Health and Human Services | Delivery Order | 334111 | NETWORKING EQUIPMENT AND SUPPORT | $4,208,421 | $4,208,421 | August 30, 2024 | October 14, 2024 | North Sioux City, SD | usaspending.gov |
| 2032L226F00002 | Department of the Treasury | Delivery Order | 334111 | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | $3,921,739 | $3,921,739 | October 1, 2025 | September 30, 2026 | North Sioux City, SD | usaspending.gov |
| 75N98025F00005 | Department of Health and Human Services | Delivery Order | 541519 | STERLING COMPUTERS:1110316 [25-000816] | $3,901,074 | $3,901,074 | March 2, 2025 | March 1, 2028 | North Sioux City, SD | usaspending.gov |
| W91CRB26FA154 | Department of Defense | Delivery Order | 334111 | ATEC HQ FY 2026 CISCO HARDWARE PROCUREMENT | $3,597,589 | $3,597,589 | April 9, 2026 | July 29, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 12314424F0555 | Department of Agriculture | BPA Call | 334111 | FY24 OCIO CEC NETWORK HARDWARE REFRESH DAETS CISCO BPA STERLING QUOTE Q-00G23749 [email protected] TOTAL AMOUNT: $3,294,610.00 PERI | $3,294,610 | $3,294,610 | September 16, 2024 | November 30, 2026 | North Sioux City, SD | usaspending.gov |
| N6600124F1047 | Department of Defense | Delivery Order | 334111 | CABINET, AXION PRO P1.25 | $3,227,071 | $3,227,071 | September 12, 2024 | January 16, 2025 | San Diego, CA | usaspending.gov |
| W911SD25CA026 | Department of Defense | Definitive Contract | 334111 | LIFECYCLE COMPUTER REPLACEMENT REQUIREMENT FY 2025 | $3,142,525 | $3,266,125 | August 15, 2025 | May 15, 2026 | North Sioux City, SD | usaspending.gov |
| FA930124F0156 | Department of Defense | BPA Call | 334111 | CISCO SWITCH TECH REFRESH | $2,973,579 | $2,973,579 | September 16, 2024 | June 30, 2025 | Edwards, CA | usaspending.gov |
| HC102825F0667 | Department of Defense | Delivery Order | 541519 | DELL PRECISION 3490 NIPR STD LAPTOP | $2,929,463 | $2,929,463 | June 26, 2025 | August 25, 2025 | Cleveland, OH | usaspending.gov |
| 75D30124F18470 | Department of Health and Human Services | Delivery Order | 334111 | CISCO NETWORK INFRASTRUCTURE | $2,906,692 | $2,906,692 | March 28, 2024 | May 27, 2024 | Atlanta, GA | usaspending.gov |
| HC102825F1012 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | $2,809,576 | $2,809,576 | August 18, 2025 | November 21, 2025 | Anaheim, CA | usaspending.gov |
| 2032L225F00045 | Department of the Treasury | Delivery Order | 334111 | DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | $2,759,873 | $2,759,873 | September 30, 2025 | September 29, 2026 | North Sioux City, SD | usaspending.gov |
| N6833523C0185 | Department of Defense | Definitive Contract | 334418 | VXI SLOT 0 CONTROLLER | $2,688,810 | $2,912,815 | December 12, 2022 | March 13, 2023 | North Sioux City, SD | usaspending.gov |
| HC102826F0381 | Department of Defense | Delivery Order | 541519 | DELL PRO MAX 14 | $2,684,745 | $2,684,745 | April 30, 2026 | August 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| 7571TE26F00404 | Department of Health and Human Services | Delivery Order | 334111 | CDC DATA HUB | $2,671,606 | $2,671,606 | September 30, 2026 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 2023H225F00047 | Department of the Treasury | Delivery Order | 334111 | LAW ENFORCEMENT DIGITAL FORENSICS INVESTIGATIVE SOFTWARE | $2,535,485 | $5,658,923 | April 4, 2025 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 80TECH26F0060 | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #63 - LCS FINAL FIRING ROOM WORKSTATIONS | $2,534,265 | $2,534,265 | May 21, 2026 | July 20, 2026 | Orlando, FL | usaspending.gov |
| HC102825F0672 | Department of Defense | Delivery Order | 541519 | DELL PRECISION 3490 | $2,365,340 | $2,365,340 | June 26, 2025 | August 5, 2025 | Alexandria, VA | usaspending.gov |
| W9115124F0260 | Department of Defense | Delivery Order | 334111 | DELL 5550 LATITUDE NOTEBOOK | $2,333,125 | $2,333,125 | September 24, 2024 | January 15, 2025 | Fort Cavazos, TX | usaspending.gov |
| W911S224F5025 | Department of Defense | Delivery Order | 334111 | CB43 STANDARD NOTEBOOK | $2,316,730 | $2,316,730 | July 29, 2024 | April 30, 2025 | North Sioux City, SD | usaspending.gov |
| 205AE925F00238 | Department of the Treasury | Delivery Order | 334111 | TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPL | $2,288,510 | $2,288,510 | September 30, 2025 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| W91RUS24F0288 | Department of Defense | Delivery Order | 334111 | NOTEBOOKS | $2,224,277 | $2,224,277 | September 12, 2024 | November 11, 2024 | Fort George G Meade, MD | usaspending.gov |
| 12639525F1051 | Department of Agriculture | BPA Call | 334111 | THE PURPOSE OF THIS ORDER IS TO PROCURE END OF LIFE REPLACEMENTS FOR NCAH CISCO SWITCHES. | $2,188,307 | $2,188,307 | September 19, 2025 | January 18, 2027 | Ames, IA | usaspending.gov |
| N0016425F5198 | Department of Defense | Delivery Order | 334111 | DELL BRAND LIFECYCLE ASSETS IN ACCORDANCE WITH SPECIFICATIONS | $2,069,668 | $2,069,668 | July 30, 2025 | April 21, 2026 | North Sioux City, SD | usaspending.gov |
| 80TECH26F0011 | National Aeronautics and Space Administration | BPA Call | 334111 | CALL ORDER #30 - RPS POWER SCALE DR ORDER | $2,020,826 | $2,020,826 | December 19, 2025 | January 18, 2026 | Orlando, FL | usaspending.gov |
| 75D30124F18476 | Department of Health and Human Services | Delivery Order | 541519 | SYNERGY SERVERS | $2,011,496 | $2,011,496 | August 16, 2024 | September 16, 2024 | North Sioux City, SD | usaspending.gov |
| 2032L225F00051 | Department of the Treasury | Delivery Order | 334111 | THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK | $1,947,142 | $2,413,360 | September 30, 2025 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| W9124724F0475 | Department of Defense | Delivery Order | 334111 | 82ND LAPTOP LIFECYCLE | $1,943,225 | $1,943,225 | September 24, 2024 | November 25, 2024 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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.