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Data / Federal awards / NAICS 811212 / TD SYNNEX CORPORATION

TD SYNNEX CORPORATION: 60 federal contract awards, $5.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

TD SYNNEX CORPORATION (UEI EZJVKZAMCBB4), Greenville, SC, received 60 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
EZJVKZAMCBB4
Location
Greenville, SC
Business size
Other Than Small Business
Contract awards
60
Obligated
$5.2 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance59$5.5 million
541519Other Computer Related Services1$-299,049

Buying agencies

AgencyAwardsObligated
Department of Defense40$3.7 million
General Services Administration13$1.7 million
Department of State1$62,858
Department of Homeland Security1$-38
Consumer Product Safety Commission1$-389
Department of Health and Human Services2$-716
Department of Transportation2$-304,000

Obligations by fiscal year

Fiscal yearObligated
FY2024$178,933
FY2025$2.9 million
FY2026$2.1 million

Contract awards

The 50 largest of 60 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QACB26F0090General Services AdministrationDelivery Order811212THIS AWARD IS FOR CISCO Q3 HARDWARE.$1,746,992$1,746,992September 28, 2026September 27, 2027Washington, DCusaspending.gov
FA700025F0173Department of DefenseBPA Call811212CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS T$1,699,697$1,699,697September 30, 2025December 12, 2025Leesburg, VAusaspending.gov
FA930225F0051Department of DefenseDelivery Order811212CISCO SWITCHES AND POWER SUPPLY$330,309$330,309April 23, 2025September 30, 2025Edwards, CAusaspending.gov
FA875125F0022Department of DefenseBPA Call811212DREN ENTERPRISE NETWORK CORE AND DISTRIBUTION$247,972$247,972April 9, 2025July 8, 2025Chantilly, VAusaspending.gov
FA706026FG061Department of DefenseBPA Call811212TELEPHONE AND TELEGRAPH EQUIPMENT$210,638$210,638October 1, 2025September 30, 2026Chantilly, VAusaspending.gov
HT942524F0097Department of DefenseDelivery Order811212CISCO FIREPOWER SPECIALIZED HARDWARE AND SOFTWARE$153,640$153,640March 15, 2024March 14, 2027Silver Spring, MDusaspending.gov
FA877324F0091Department of DefenseBPA Call811212THIS NEW FORMAL REQUIREMENT IS TO PROCURE CISCO 9500 48 PORT SFP SWITCHES FOR INCREASING OCO RANGE SERVER SWITCH CAPABILITY$137,059$137,059May 13, 2024July 8, 2024San Antonio, TXusaspending.gov
W50S8025FA021Department of DefenseBPA Call811212CISCO SWITCHES FOR LOM 2020-00012$102,768$102,768July 14, 2025October 31, 2025Buzzards Bay, MAusaspending.gov
W50S7V25FA009Department of DefenseBPA Call811212THE 181ST ISS REQUIRES FIVE (5) NEW NETWORK SWITCHES AS PART OF A LIFE CYCLE REFRESH FOR BLDG 37. THIS WILL ENSURE SUCCESSFUL ONGOING MISSIO$91,160$91,160September 3, 2025December 5, 2025Greenville, SCusaspending.gov
W50S8425FA014Department of DefenseBPA Call811212AOG CISCO VTC REFRESH$80,482$80,482September 2, 2025November 6, 2025Battle Creek, MIusaspending.gov
191BWC26F0074Department of StateDelivery Order811212---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNME$62,858$62,858September 24, 2026October 30, 2026El Paso, TXusaspending.gov
FA489024F0187Department of DefenseBPA Call811212BILL OF MATERIALS CONTAINED IN QUOTE NUMBER AE158749840QP. MUST BE TAA COMPLIANT.$50,938$50,938September 27, 2024December 27, 2024Greenville, SCusaspending.gov
FA561325FG089Department of DefenseBPA Call811212IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$49,367$49,367October 1, 2024September 30, 2025Germanyusaspending.gov
W50S7V25FA008Department of DefenseBPA Call811212THE 181ST ISS REQUIRES SIX (6) NEW NETWORK SWITCHES AS PART OF A LIFE CYCLE REFRESH FOR BLDG 38. THIS WILL ENSURE SUCCESSFUL ONGOING MISSION$47,920$47,920September 3, 2025December 5, 2025Greenville, SCusaspending.gov
FA460026F0002Department of DefenseDelivery Order811212FY26 CIENA TRANSPORTION MX POP 1 OCT 2025 - 30 SEPT 2026$45,662$45,662October 1, 2025September 30, 2026Bellevue, NEusaspending.gov
FA521524F0054Department of DefenseDelivery Order811212THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER TWO (2) NETWORK SWITCH MAKE: CISCO, MODEL: C9300-48S-1EB. FUND CLIN 0001 IN THE AMOU$35,210$35,210September 27, 2024October 31, 2024Jbphh, HIusaspending.gov
FA813625F0133Department of DefenseBPA Call811212CISCO CATALYST 9300 SWITCH$32,781$32,781September 30, 2025November 14, 2025Oklahoma City, OKusaspending.gov
FA251724FG101Department of DefenseBPA Call811212MISCELLANEOUS COMMUNICATION EQUIPMENT$29,379$29,379October 1, 2023September 30, 2024Chantilly, VAusaspending.gov
FA301625FG105Department of DefenseBPA Call811212OFFICE DEVICES AND ACCESSORIES$28,986$28,986October 1, 2024September 30, 2025Chantilly, VAusaspending.gov
FA468625FC006Department of DefenseBPA Call811212COMMODITY - 940TH SQ OPS FIBER SWITCHES, INCLUDING HARDWARE AND LICENSES. THIS IS A CONTRACT BEING AWARDED TO GOVSMART UEI NUMBER: DJACUETFQ$27,759$27,759August 14, 2025August 14, 2025Beale Afb, CAusaspending.gov
M6739925F0161Department of DefenseDelivery Order811212VTC HARDWARE, ROOM KIT EQ, NO-RAD$27,630$27,630May 27, 2025June 21, 2025Twentynine Palms, CAusaspending.gov
FA568226FG005Department of DefenseBPA Call811212CATALYST SWITCHES$26,790$26,790October 1, 2025October 1, 2025Italyusaspending.gov
FA568224FG021Department of DefenseBPA Call811212IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$25,496$25,496October 1, 2023September 30, 2024Italyusaspending.gov
FA449724FG001Department of DefenseDelivery Order811212OFFICE DEVICES AND ACCESSORIES$25,000$25,000October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
FA480024FG057Department of DefenseBPA Call811212IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL$24,955$24,955October 1, 2023September 30, 2024Langley Afb, VAusaspending.gov
FA820125FG133Department of DefenseBPA Call811212IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,982$23,982October 1, 2024September 30, 2025Hill Afb, UTusaspending.gov
FA485526FG015Department of DefenseDelivery Order811212IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$21,477$21,477October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
FA462525FG039Department of DefenseBPA Call811212IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$19,264$19,264October 1, 2024September 30, 2025Whiteman Afb, MOusaspending.gov
FA940125FG013Department of DefenseDelivery Order811212IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$18,636$18,636October 1, 2024September 30, 2025Kirtland Afb, NMusaspending.gov
FA558724FG029Department of DefenseBPA Call811212CISCO CATALYST$17,426$17,426October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA558724FG031Department of DefenseDelivery Order811212CISCO CS-KIT$16,542$16,542October 1, 2023September 30, 2024United Kingdomusaspending.gov
FA282325FG108Department of DefenseDelivery Order811212IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$16,542$16,542October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA560625FG054Department of DefenseBPA Call811212SWITCHES$16,502$16,502October 1, 2024September 30, 2025Germanyusaspending.gov
FA251725FG051Department of DefenseBPA Call811212MISCELLANEOUS COMMMUNICATION EQUIPMENT$15,503$15,503October 1, 2024September 30, 2025Chantilly, VAusaspending.gov
FA665624FG004Department of DefenseDelivery Order811212RADIO KIT$14,657$14,657October 1, 2023September 30, 2024Vienna, OHusaspending.gov
FA441725FG052Department of DefenseBPA Call811212OFFICE DEVICES AND ACCESSORIES$14,647$14,647October 1, 2024September 30, 2025Chantilly, VAusaspending.gov
FA254324FG008Department of DefenseDelivery Order811212OFFICE DEVICES AND ACCESSORIES$14,646$14,646October 1, 2023September 30, 2024Chantilly, VAusaspending.gov
FA860125FG117Department of DefenseDelivery Order811212IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS$10,898$10,898October 1, 2024September 30, 2025Dayton, OHusaspending.gov
FA520525FG034Department of DefenseBPA Call811212IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$10,793$10,793October 1, 2024September 30, 2025Chantilly, VAusaspending.gov
47QSSC24FF049General Services AdministrationDelivery Order811212PN: FPR1010-ASA-K9; ITEM: FIREPOWER 1010 SECURITY APPLIANCE 47QTCA18D004H; THIS ORDER IS THE HARDWARE. THE SMART NET TOTAL CARE WAS ISSUED U$5,520$5,520September 16, 2024December 15, 2024Chantilly, VAusaspending.gov
N0016425FP3646Department of DefenseDelivery Order811212REQUIRED FOR HIGH SECURITY TS SCI CAPABILITY JXN 4522831157$920$920July 10, 2025September 24, 2025Crane, INusaspending.gov
47QSSC24FE6JZGeneral Services AdministrationDelivery Order811212PN: CON-SNT-FPR1010A; ITEM: SMART NET TOTAL CARE - EXTENDED SERVICE GS-35F-0563U; CUSTOMER: [email protected] (619)537-1853$575$575September 3, 2024December 2, 2024Chantilly, VAusaspending.gov
47QSSC24FF046General Services AdministrationDelivery Order811212PN: CON-SNT-FPR1010A; ITEM: SMART NET TOTAL CARE - EXTENDED SERVICE GS-35F-0563U; SMART NET TOTAL CARE - EXTENDED SERVICE CONTRACTOR PRODUCT$0$0September 16, 2024December 15, 2024Chantilly, VAusaspending.gov
47QSSC26F0LN6General Services AdministrationDelivery Order811212CATALYST C9200CX-12P-2X2G ETHERNET SWITCH$0$0November 13, 2025June 18, 2026Chantilly, VAusaspending.gov
47QSSC25FEP1ZGeneral Services AdministrationBPA Call811212CISCO CS-MIC-TABLE-E= MICROPHONE WHITE IP PHONE...$0$0September 8, 2025October 15, 2025Chantilly, VAusaspending.gov
47QSSC26F43QUGeneral Services AdministrationDelivery Order811212CISCO NETWORK MODULE$0$0February 13, 2026April 7, 2026Chantilly, VAusaspending.gov
47QSSC26F573LGeneral Services AdministrationDelivery Order811212PN: C9200CX-NW-1A-12; ITEM: C9200CX NETWORK ADVANTAGE, 12-PORT 1Y; LICENSE$0$0March 11, 2026June 18, 2026Chantilly, VAusaspending.gov
47QTCA21A002EGeneral Services AdministrationBPA811212OTHER THAN SCHEDULE$0$67,995,344March 31, 2021usaspending.gov
47QSSC25FEYJLGeneral Services AdministrationDelivery Order811212COLOR: BLACK CISCO GLC-GE-100FX NETWORK MEDIA CONVERTER 100$0$0September 12, 2025June 18, 2026Chantilly, VAusaspending.gov
GS35F0563UGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$294,479,919September 5, 2008usaspending.gov

Also on SpecStream

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.