Data / Federal awards / NAICS 334111 / TD SYNNEX CORPORATION
TD SYNNEX CORPORATION: 135 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TD SYNNEX CORPORATION (UEI LYXBWDHL4VR9), Greenville, SC, received 135 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 12 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, 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
- LYXBWDHL4VR9
- Location
- Greenville, SC
- Business size
- Other Than Small Business
- Contract awards
- 135
- Obligated
- $5.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 86 | $5.3 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $27,281 |
| 541519 | Other Computer Related Services | 1 | $4,053 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 44 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 73 | $5 million |
| Department of Homeland Security | 1 | $172,530 |
| Department of Justice | 3 | $41,431 |
| Environmental Protection Agency | 1 | $34,251 |
| Federal Maritime Commission | 1 | $22,095 |
| Federal Communications Commission | 1 | $20,578 |
| Department of State | 2 | $20,076 |
| Department of Agriculture | 1 | $18,169 |
| General Services Administration | 49 | $8,877 |
| Department of the Treasury | 1 | $4,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $3.6 million |
| FY2026 | $289,738 |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA239625FB134 | Department of Defense | BPA Call | 334111 | STO - COHESITY DATAPLATFORM / DATAPROTECT SOFTWARE SUBSCRIPTIONS | $1,015,981 | $1,015,981 | August 23, 2025 | October 27, 2026 | Dayton, OH | usaspending.gov |
| HT001525F0064 | Department of Defense | BPA Call | 334111 | RED HAT ANSIBLE | $846,225 | $846,225 | June 16, 2025 | June 15, 2026 | San Antonio, TX | usaspending.gov |
| HC102825F0903 | Department of Defense | BPA Call | 334111 | RED HAT ENTERPRISE LINUX | $419,842 | $419,842 | August 14, 2025 | May 25, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA440725F0005 | Department of Defense | BPA Call | 334111 | FY25 RED HAT SOFTWARE RENEWAL. | $273,235 | $273,235 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| FA701424F0249 | Department of Defense | BPA Call | 334111 | PKA - CO: STEVEN PRYMAK - CS: SSGT TALESHA WOODS - RED HAT LICENSE RENEWAL | $233,600 | $233,600 | July 1, 2024 | June 30, 2025 | Quantico, VA | usaspending.gov |
| FA561324F0048 | Department of Defense | Delivery Order | 334111 | THIS IS TO PURCHASE CISCO, HP, BLACKBOX, JABRA, LOGITEC, BELKIN, AND ALLIED TELESIS COMPONENTS TO GO INTO AN EXISTING SUITE OF NETWORK HARDW | $221,324 | $221,324 | December 5, 2023 | March 4, 2024 | Germany | usaspending.gov |
| W91RUS25FA162 | Department of Defense | BPA Call | 334111 | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND REQUIRES RED HAT LICENSE | $179,745 | $179,745 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| 70FA3024F00000257 | Department of Homeland Security | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN - 0001 TELEMATIC DEVICE: LIGHT/MEDIUM DUTY TELEMATICS DEVICE GEOTAB GO9: (ATT | $172,530 | $172,530 | September 26, 2024 | September 25, 2027 | Washington, DC | usaspending.gov |
| SPMYM125F0057 | Department of Defense | Delivery Order | 334111 | N4215851508000 - HP PRINTERS | $169,222 | $169,222 | August 5, 2025 | September 5, 2025 | Portsmouth, VA | usaspending.gov |
| FA480024F0032 | Department of Defense | BPA Call | 334111 | BELKIN CABLES & SWITCHES | $151,083 | $151,083 | March 15, 2024 | May 13, 2024 | Leesburg, VA | usaspending.gov |
| FA664326F0033 | Department of Defense | Delivery Order | 334111 | FY26 LEXMARK PRINT RELEASE | $141,700 | $141,700 | June 15, 2026 | June 14, 2027 | Warner Robins, GA | usaspending.gov |
| FA872626FB032 | Department of Defense | BPA Call | 334111 | REDHAT 2602 | $102,383 | $109,281 | April 1, 2026 | February 6, 2027 | Hanscom Afb, MA | usaspending.gov |
| W91ZLK25F0008 | Department of Defense | BPA Call | 334111 | RED HAT | $94,945 | $94,945 | November 13, 2024 | October 30, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA930224F0152 | Department of Defense | BPA Call | 334111 | B-1 RED HAT SOFTWARE SYSTEM KM-C (KBBEC200) | $86,684 | $86,684 | September 27, 2024 | September 26, 2025 | Edwards, CA | usaspending.gov |
| FA489025F0074 | Department of Defense | BPA Call | 334111 | RED HAT ENTERPRISE LINUX WORKSTATIONS AND SERVER SYSTEMS | $74,167 | $74,167 | August 1, 2025 | July 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| W91RUS25FA085 | Department of Defense | BPA Call | 334111 | QUANTITY (QTY) ONE HUNDRED (100) RED HAT ENTERPRISE LINUX SERVER WITH SATELLITE, SELF-SUPPORT LOCATED AT FORT HUACHUCA, ARIZONA | $60,721 | $60,721 | July 1, 2025 | June 30, 2026 | Fort Huachuca, AZ | usaspending.gov |
| N0003824FM0022 | Department of Defense | Delivery Order | 334111 | THE ACQUISITION IS TO ACQUIRE HP DL 380 AND SUPPORTING HARDWARE AND EQUIPMENT. | $55,954 | $55,954 | September 30, 2024 | September 29, 2025 | Montgomery, NY | usaspending.gov |
| FA700024FG448 | Department of Defense | BPA Call | 334111 | 70 SIPRNET DELL LATITUDE 5440 WITH THINOS | $46,501 | $46,501 | September 10, 2024 | October 7, 2024 | Usaf Academy, CO | usaspending.gov |
| FA822225F8105 | Department of Defense | BPA Call | 334111 | RED HAT ENTERPRISE LINUX SOFTWARE RENEWAL | $41,913 | $41,913 | September 11, 2025 | September 17, 2025 | Greenville, SC | usaspending.gov |
| FA860424FB397 | Department of Defense | BPA Call | 334111 | RED HAT JBOSS LICENSE RENEWAL | $40,682 | $40,682 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA461025F0045 | Department of Defense | BPA Call | 334111 | RED HAT SOFTWARE | $38,956 | $38,956 | March 7, 2025 | March 6, 2026 | Lompoc, CA | usaspending.gov |
| FA822225F8014 | Department of Defense | BPA Call | 334111 | RED HAT SOFTWARE | $38,609 | $38,609 | November 19, 2024 | December 19, 2024 | Greenville, SC | usaspending.gov |
| W90VN626FA039 | Department of Defense | Delivery Order | 334111 | RED HAT ENTERPRISE LICENSE. STARTING DATE 10 JUNE 2026 TO 9 JUNE 2027. | $37,236 | $37,236 | June 10, 2026 | June 9, 2027 | Korea, South | usaspending.gov |
| FA282324FG040 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,484 | $35,484 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 68HE0N26F0003 | Environmental Protection Agency | Delivery Order | 334111 | ERICSSON CRADLEPOINT HARDWARE | $34,251 | $34,251 | April 8, 2026 | May 29, 2026 | Las Vegas, NV | usaspending.gov |
| H9225725FE002 | Department of Defense | Delivery Order | 334111 | I.T. REPLACEMENT EQUIPMENT | $33,958 | $33,958 | February 24, 2025 | April 21, 2025 | Camp Lejeune, NC | usaspending.gov |
| W50S8S24FA014 | Department of Defense | Delivery Order | 334111 | WIN11 PRO, INTEL CORE I5-1245U VPRO (UP TO 4.4GHZ), AMT, 12.0 QHD GLOVED MULTI TOUCH+DIGITIZER, 16GB, INTEL IRIS XE, 512GB OPAL SSD, INTEL W | $28,848 | $28,848 | September 18, 2024 | November 3, 2024 | Greenville, SC | usaspending.gov |
| SP470426F0031 | Department of Defense | BPA Call | 334111 | DCAA RED HAT | $28,481 | $28,481 | June 1, 2026 | May 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 15B50826F00000057 | Department of Justice | Delivery Order | 423430 | LAPTOPS | $27,605 | $27,605 | January 28, 2026 | February 28, 2026 | Sterling, VA | usaspending.gov |
| FA462524FG003 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $25,728 | $25,728 | October 1, 2023 | September 26, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA877225F0012 | Department of Defense | BPA Call | 334111 | FY25 RED HAT 2506 (TDC) LICENSE AND SUPPORT RENEWALS | $24,977 | $24,977 | May 31, 2025 | May 31, 2026 | Hanscom Afb, MA | usaspending.gov |
| FA466124FG029 | Department of Defense | Delivery Order | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $24,552 | $24,552 | October 1, 2023 | September 30, 2024 | Dyess Afb, TX | usaspending.gov |
| FA252124FG027 | Department of Defense | Delivery Order | 334111 | COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,425 | $24,425 | October 1, 2023 | September 30, 2024 | Greenville, SC | usaspending.gov |
| FA301626FG047 | Department of Defense | Delivery Order | 334111 | OFFICE DEVICES AND ACCESSORIES | $24,076 | $24,076 | October 1, 2025 | September 30, 2026 | Greenville, SC | usaspending.gov |
| FA301626FG026 | Department of Defense | BPA Call | 334111 | OFFICE DEVICES AND ACCESSORIES | $22,732 | $22,732 | October 1, 2025 | September 30, 2026 | Greenville, SC | usaspending.gov |
| FA810124FG231 | Department of Defense | BPA Call | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $22,637 | $22,637 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 65310226F00016 | Federal Maritime Commission | Delivery Order | 334111 | ABSOLUTE LICENSES | $22,095 | $22,095 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| FA252126FG029 | Department of Defense | BPA Call | 334111 | IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,704 | $21,704 | October 1, 2025 | September 30, 2026 | Greenville, SC | usaspending.gov |
| N6449825F4117 | Department of Defense | Delivery Order | 334111 | PAESSLER PRTG NETWORK MONITOR 2500 - 3 Y | $21,421 | $21,421 | February 21, 2025 | April 15, 2025 | Greenville, SC | usaspending.gov |
| 273FCC24F0038 | Federal Communications Commission | Delivery Order | 334111 | IKEY TOUCHSCREEN DISPLAYS | $20,578 | $20,578 | March 4, 2024 | June 30, 2024 | Greenville, SC | usaspending.gov |
| 19AQMM24F1327 | Department of State | Delivery Order | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $20,076 | $20,076 | July 12, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| FA561324FG060 | Department of Defense | Delivery Order | 334111 | COMMUNICATION TRAINING DEVICES | $19,590 | $19,590 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| N3239824F0201 | Department of Defense | Delivery Order | 334111 | RUCKUS ICX 7550-48ZP-E2 - SWITCH | $19,185 | $19,185 | April 22, 2024 | April 22, 2024 | Long Grove, IL | usaspending.gov |
| FA850124FG121 | Department of Defense | BPA Call | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $18,803 | $18,803 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 12639524F1195 | Department of Agriculture | BPA Call | 334111 | FY24-APH-ST-MRP-2_SDS_EQUIPMENTORDER 2 X MICROSOFT SURFACE HUB 3 50 COMMERCIAL NOTE: QUOTE CONTAINS PRICE OF SURFACE HUB 2 BUT WE WANT THE N | $18,169 | $18,169 | September 12, 2024 | November 29, 2024 | Greenville, SC | usaspending.gov |
| FA301625FG080 | Department of Defense | Delivery Order | 334111 | PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $18,092 | $18,092 | October 1, 2024 | September 30, 2025 | Greenville, SC | usaspending.gov |
| FA485524FG003 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $17,748 | $17,748 | October 1, 2023 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA940125FG001 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,391 | $16,391 | October 1, 2024 | September 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| W91RUS25FA108 | Department of Defense | BPA Call | 334111 | RED HAT ANSIBLE AUTOMATION PLATFORM, PREMIUM (100MANAGED NODES) | $15,400 | $15,400 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| FA281624FG057 | Department of Defense | Delivery Order | 334111 | MOTORCYCLES MOTOR SCOOTERS AND BICYCLES | $14,965 | $14,965 | October 1, 2023 | September 30, 2024 | El Segundo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541519
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.