Data / Federal awards / NAICS 541519 / WESTWIND COMPUTER PRODUCTS, INC.
WESTWIND COMPUTER PRODUCTS, INC.: 737 federal contract awards, $162.6 million obligated (FY2024 to FY2027)
WESTWIND COMPUTER PRODUCTS, INC. (UEI ZF2JKBE7K285), Albuquerque, NM, received 737 federal prime contract awards with $162.6 million obligated in fiscal years 2024 to 2027, from 32 agencies under 13 NAICS codes. Its largest buyer is Department of Health and Human Services ($42.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZF2JKBE7K285UEI
- Albuquerque, NMLocation
- Small BusinessBusiness size
- 737Contract awards
- $162.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 317 | $136.7 million |
| 334111 | Electronic Computer Manufacturing | 402 | $25.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $317,581 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $35,697 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $34,801 |
| 335910 | Battery Manufacturing | 1 | $32,904 |
| 541512 | Computer Systems Design Services | 2 | $31,631 |
| 221122 | Electric Power Distribution | 1 | $18,444 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $16,041 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $4,382 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 77 | $42.4 million |
| Department of Homeland Security | 34 | $41.6 million |
| Department of Justice | 23 | $22.8 million |
| Department of Defense | 86 | $12.9 million |
| Department of the Treasury | 12 | $11 million |
| General Services Administration | 372 | $8.4 million |
| Department of Agriculture | 6 | $4.2 million |
| Small Business Administration | 4 | $4.1 million |
| Department of State | 39 | $3.2 million |
| Securities and Exchange Commission | 3 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.9 million |
| FY2025 | $42 million |
| FY2026 | $59.7 million |
Contract awards
The 50 largest of 737 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91024F00003 | Department of Health and Human Services | Delivery Order | 541519 | NCI CBIIT NETWORK ATTACHED STORAGE (NAS) REFRESH | $11,052,614 | $11,052,614 | August 9, 2024 | August 8, 2027 | Rockville, MD | usaspending.gov |
| 70B04C24F00000461 | Department of Homeland Security | Delivery Order | 541519 | GOOGLE CLOUD PLATFORM (GCP) SERVICES FOR ECSD/OIT | $10,606,628 | $10,606,628 | June 30, 2024 | June 29, 2027 | Ashburn, VA | usaspending.gov |
| 70SBUR25F00000242 | Department of Homeland Security | Delivery Order | 541519 | PURCHASE OF IT EQUIPMENT (WORKSTATIONS, MONITORS, NOTEBOOKS, DOCKING STATIONS, SCANNERS, AND PRINTERS) FOR USCIS. | $10,194,283 | $10,194,283 | September 26, 2025 | July 15, 2026 | Camp Springs, MD | usaspending.gov |
| 15BPCC26F00000167 | Department of Justice | Delivery Order | 541519 | DESKTOP, LAPTOP, TABLET LEASE-TO-OWN ENTERPRISE WORKSTATION REFRESH | $9,678,581 | $9,678,581 | September 18, 2026 | September 17, 2027 | Albuquerque, NM | usaspending.gov |
| 2099AC26F00060 | Department of the Treasury | BPA Call | 334111 | FY26 PROCUREMENT OF HP ELITEBOOK'S & HPZBOOKS FOR DO IT REFRESH. | $8,426,136 | $8,426,136 | September 29, 2026 | October 29, 2026 | Washington, DC | usaspending.gov |
| 70SBUR26F00000176 | Department of Homeland Security | Delivery Order | 541519 | CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS | $7,119,303 | $7,119,303 | August 3, 2026 | August 2, 2027 | Camp Springs, MD | usaspending.gov |
| 47HAA024F0135 | General Services Administration | BPA Call | 334111 | HP LAPTOPS AND PERIPHERALS | $5,528,434 | $5,528,434 | September 13, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | Delivery Order | 541519 | ZERO TRUST ARCHITECTURE | $5,274,314 | $5,274,314 | July 31, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 70RDA225FR0000045 | Department of Homeland Security | Delivery Order | 541519 | HOMELAND SECURITY ENTERPRISE LEARNING MANAGEMENT SYSTEM (HSELMS) CONTRACT | $4,307,209 | $4,307,209 | September 16, 2025 | January 15, 2027 | Springfield, DC | usaspending.gov |
| 15BPCC26F00000174 | Department of Justice | Delivery Order | 541519 | FY26-NMB-HPE ALLETRA STORAGE BASE | $4,237,899 | $4,237,899 | September 25, 2026 | September 24, 2027 | Albuquerque, NM | usaspending.gov |
| 73351024F0009 | Small Business Administration | BPA Call | 334111 | HP LAPTOPS FOR VARIOUS OFFICE LOCATIONS; HP ELITE BOOK 840 14 G10 NOTEBOOK - 3300EA. 3 YEAR WARRANTY FOR HP ELITE BOOK G10 840 - 3300EA. ZBO | $4,136,278 | $4,136,278 | December 14, 2023 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 75N91022F00241 | Department of Health and Human Services | Delivery Order | 541519 | ACQUISITION OF DRUVA ENDPOINT DATA PROTECTION SOFTWARE SUBSCRIPTIONS AND SUPPORT RENEWAL, IN SUPPORT OF THE HHS, NIH, NCI, CBIIT, IB. | $3,889,937 | $6,483,229 | August 19, 2022 | August 18, 2026 | Rockville, MD | usaspending.gov |
| 15JPSS25F00000840 | Department of Justice | Delivery Order | 541519 | PROOFPOINT RENEWAL | $3,874,462 | $7,197,695 | September 30, 2025 | September 29, 2027 | Albuquerque, NM | usaspending.gov |
| 75F40124F80156 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE THE ITEMS LISTED IN ATTACHMENT 1 FOR BACKUP MODERNIZATION. | $3,429,487 | $3,429,487 | June 12, 2024 | August 10, 2024 | Silver Spring, MD | usaspending.gov |
| 70SBUR25F00000243 | Department of Homeland Security | Delivery Order | 541519 | RAILS FY25-01 CURRENT RAILS WILL BE END OF LIFE AND THE VERSION OF ANDROID IS ALSO REACHING END OF LIFE.REPLACEMENT HARDWARE IS REQUIRED TO | $3,183,503 | $3,183,503 | September 26, 2025 | June 25, 2026 | Camp Springs, MD | usaspending.gov |
| 75F40124F80316 | Department of Health and Human Services | Delivery Order | 541519 | FDA AGENCY CATALOG ENTERPRISE BLOCK STORAGE | $3,131,102 | $3,131,102 | September 10, 2024 | September 10, 2025 | Silver Spring, MD | usaspending.gov |
| 50310224F0027 | Securities and Exchange Commission | BPA Call | 334111 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE LAPTOPS AND OTHER PERIPHERALS. | $2,773,400 | $2,773,400 | February 27, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 12314420F0208 | Department of Agriculture | Delivery Order | 541519 | CA/BROADCOM SOFTWARE MAINTENANCE AND SUPPORT FOR OCIO/DISC | $2,687,941 | $13,439,704 | March 31, 2020 | April 7, 2025 | Albuquerque, NM | usaspending.gov |
| N0042124F1068 | Department of Defense | Delivery Order | 541519 | APPLE EKBS AND ACCESSORIES. | $2,141,501 | $9,717,675 | September 27, 2024 | September 25, 2025 | Patuxent River, MD | usaspending.gov |
| 75F40124F80308 | Department of Health and Human Services | Delivery Order | 541519 | RENEW THE ANNUAL MAINTENANCE SUPPORT OF PURE STORAGE PRODUCTS. THE SUBJECT ACQUISITION SUPPORTS THE SERVER SERVICE UNDER THE FDA'S IT INFRAS | $2,079,655 | $2,079,655 | September 11, 2024 | September 25, 2027 | Silver Spring, MD | usaspending.gov |
| 15JPSS21F00001085 | Department of Justice | Delivery Order | 541519 | PROOFPOINT | $1,955,400 | $4,660,280 | October 1, 2020 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 1605TB22F00073 | Department of Labor | Delivery Order | 541519 | OFFICE OF JOB CORPS FORESCOUT FLEXX SUBSCRIPTION SERVICES | $1,877,310 | $4,012,540 | June 30, 2022 | December 29, 2025 | Austin, TX | usaspending.gov |
| 2099CA26F00006 | Department of the Treasury | BPA Call | 334111 | HEWLETT-PACKARD LAPTOPS | $1,632,615 | $1,632,615 | September 30, 2026 | September 29, 2027 | Albuquerque, NM | usaspending.gov |
| 70B04C26F00000923 | Department of Homeland Security | Delivery Order | 541519 | INFORMATION TECHNOLOGY EQUIPMENT FOR VARIOUS CBP OFFICES. | $1,614,477 | $1,614,477 | September 10, 2026 | October 10, 2026 | Albuquerque, NM | usaspending.gov |
| 7571TE26F80425 | Department of Health and Human Services | Delivery Order | 541519 | NIH NIA COMPUTER REFRESH (DELL AND APPLE) | $1,478,485 | $1,478,485 | September 28, 2026 | September 27, 2027 | Rockville, MD | usaspending.gov |
| 75N97024F00004 | Department of Health and Human Services | Delivery Order | 541519 | TO PROCURE PROVIDE 5.4 TB RAW STORAGE CAPACITY FOR BIOWULF. | $1,274,407 | $1,274,407 | June 5, 2024 | June 4, 2025 | Bethesda, MD | usaspending.gov |
| 24322624F0098 | Office of Personnel Management | Delivery Order | 541519 | PURCHASE OF 2 MAINFRAME VIRTUAL TAPE SUBSYSTEMS | $1,217,821 | $1,217,821 | April 22, 2024 | April 29, 2024 | Albuquerque, NM | usaspending.gov |
| 70SBUR26F00000127 | Department of Homeland Security | Delivery Order | 541519 | CITP26-01 PURCHASE OF IT EQUIPMENT FOR USCIS. | $1,160,393 | $1,160,393 | June 4, 2026 | March 1, 2027 | Camp Springs, MD | usaspending.gov |
| 1331L521F13OS0192 | Department of Commerce | BPA Call | 541519 | EMERGENCY NOTIFICATION SYSTEM | $1,024,029 | $2,118,273 | August 24, 2021 | February 28, 2027 | Albuquerque, NM | usaspending.gov |
| 15JPSS25F00000914 | Department of Justice | Delivery Order | 541519 | PSS - FY26 PROOFPOINT | $976,440 | $2,265,275 | October 1, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 12314421F0176 | Department of Agriculture | Delivery Order | 541519 | HSTXXX0000000504, FSHXXX0000000105 COR-DFRANKLIN PREV PO DOTO_GS-35F-0456M_AG-3144-D-16-0073_MOD_0006 ASG | $937,970 | $2,302,287 | February 24, 2021 | February 27, 2026 | Kansas City, MO | usaspending.gov |
| 75F40125F80261 | Department of Health and Human Services | Delivery Order | 541519 | UPS BACK-UP DEVICES FOR END OF LIFE EQUIPMENT | $811,191 | $811,191 | September 30, 2025 | September 29, 2026 | Albuquerque, NM | usaspending.gov |
| 47HAA024F0146 | General Services Administration | Delivery Order | 541519 | LOOKOUT FOR WORK CLIENT | $810,480 | $810,480 | September 27, 2024 | August 29, 2026 | Washington, DC | usaspending.gov |
| FA877125F0016 | Department of Defense | Delivery Order | 541519 | THE GOVERNMENT IS SEEKING BRAND NAME ACQUISITION OF (THREE) CISCO CATALYST CENTER APPLIANCE (GEN 3) - 32 CORE, (FOUR) CATALYST 9500 32-PORT | $803,163 | $803,163 | January 10, 2025 | February 10, 2025 | Montgomery, AL | usaspending.gov |
| 47HAA021F0127 | General Services Administration | Delivery Order | 541519 | CISCO VOIP AND WEBEX ELA 2021 | $800,550 | $3,202,199 | July 13, 2021 | July 12, 2025 | Washington, DC | usaspending.gov |
| 15JE1R24F00000022 | Department of Justice | Delivery Order | 541519 | OIT PURCHASE OF COMMUNICATIONS EQUIPMENT (DAR, VTC, SWITCHES, VOIP) FOR REFRESH AND BREAK/FIX | $790,458 | $790,458 | May 17, 2024 | July 16, 2024 | Albuquerque, NM | usaspending.gov |
| 75N97024F00003 | Department of Health and Human Services | Delivery Order | 541519 | VAST - ANNUAL SUPPORT RENEWAL | $770,577 | $770,577 | April 5, 2024 | April 4, 2025 | Albuquerque, NM | usaspending.gov |
| 70SBUR25F00000041 | Department of Homeland Security | Delivery Order | 541519 | APIGEE SOFTWARE MAINTENANCE IS USED TO MODERNIZE THE INTERNAL ARCHITECTURE IN SUPPORT OF THE OFFICE OF INFORMATION TECHNOLOGY. POP: 02/10/25 | $768,421 | $768,421 | February 10, 2025 | February 9, 2026 | Camp Springs, MD | usaspending.gov |
| 70B04C25F00000144 | Department of Homeland Security | Delivery Order | 541519 | INFRASTRUCTURE EQUIPMENT FOR HARTSFIELD JACKSON INTERNATIONAL AIRPORT GA | $761,532 | $761,532 | February 6, 2025 | March 24, 2025 | Atlanta, GA | usaspending.gov |
| HT001121F0055 | Department of Defense | Delivery Order | 541519 | ANNUAL DELL FLEX-ON-DEMAND SUPPORT. | $750,549 | $4,903,933 | June 16, 2021 | January 13, 2025 | San Antonio, TX | usaspending.gov |
| 70RTAC26FR0000024 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTINUED OPERATIONS & MAINTENANCE (O&M) SUPPORT FOR F5 LICENSES FOR THE OFFICE OF THE CHIEF | $702,066 | $702,066 | May 27, 2026 | May 14, 2027 | Ashburn, VA | usaspending.gov |
| HC102824F0898 | Department of Defense | Delivery Order | 541519 | APPDYNAMICS ENTERPRISE EDITION - ON-PREM | $691,196 | $691,196 | September 11, 2024 | September 10, 2025 | Norfolk, VA | usaspending.gov |
| 75N97025F00003 | Department of Health and Human Services | Delivery Order | 541519 | VAST ANNUAL SUPPORT RENEWAL | $673,906 | $673,906 | February 15, 2025 | February 14, 2026 | Bethesda, MD | usaspending.gov |
| FA877125F0133 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE A BRAND NAME ACQUISITION OF (TEN) CISCO 9500 48-PORT, (FIVE) CISCO CATALYST 32 SWITCHES, CISCO SMALL | $660,164 | $660,164 | September 18, 2025 | December 18, 2025 | Montgomery, AL | usaspending.gov |
| 75F40125F80255 | Department of Health and Human Services | Delivery Order | 541519 | FY25 WODC PURE STORAGE EXPANSION | $652,585 | $652,585 | September 29, 2025 | November 28, 2025 | Silver Spring, MD | usaspending.gov |
| HT001125F0070 | Department of Defense | Delivery Order | 541519 | DELL FLEX-ON-DEMAND RENEWAL. | $636,376 | $636,376 | January 14, 2025 | March 13, 2026 | San Antonio, TX | usaspending.gov |
| 75F40121F80252 | Department of Health and Human Services | Delivery Order | 541519 | BROADCOM LAYER7 API MANAGEMENT SUBSCRIPTION SOFTWARE LICENSE | $629,630 | $1,574,074 | July 14, 2021 | July 14, 2026 | Rockville, MD | usaspending.gov |
| FA251724F0093 | Department of Defense | Delivery Order | 541519 | CONTRACTOR SHALL PROVIDE A RENEWAL OF FORCEPOINT HIGH SPEED GUARD SERVERS AND HARDWARE ANNUAL MAINTENANCE SUPPORT SERVICE. THE FORCEPOINT TT | $624,255 | $624,255 | June 19, 2024 | June 18, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM26F1224 | Department of State | Delivery Order | 541519 | CVS_ICASS EPIC SUPPLEMENTAL HARDWARE | $621,946 | $621,946 | August 25, 2026 | October 26, 2026 | Albuquerque, NM | usaspending.gov |
| 75F40124F80229 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE STORAGE SERVICE THROUGH THE PURE EVERGREEN ONE STORAGE SERVICE SUBSCRIPTION. | $613,798 | $613,798 | July 30, 2024 | July 31, 2027 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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.