SIRIUS FEDERAL LLC
VERNON HILLS, Maryland
Total Received
$204.4M
Total Awards
179
State
Maryland
Last Updated
Apr 14, 2026
Yearly Funding Trend
$179.1M24
$24.4M25
$854K26
Top 50 Awards to SIRIUS FEDERAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HC102819F0997_9700_NNG15SC11B_8000 CISCO ASR 9006 | Department of Defense Defense Information Systems Agency | — | CROFTON, MD-05 | 2024 | $70,599,102 |
CONT_AWD_HC108421F0030_9700_NNG15SC34B_8000 ACAS CONTRACT 2.0 BUNDLE | Department of Defense Defense Information Systems Agency | — | CROFTON, MD-05 | 2024 | $34,930,000 |
CONT_AWD_HC108420F0245_9700_NNG15SC34B_8000 SURGE SUPPORT | Department of Defense Defense Information Systems Agency | — | CROFTON, MD-05 | 2024 | $24,100,389 |
CONT_AWD_HC102820F0683_9700_NNG15SC34B_8000 CISCO STEALTHWATCH SOFTWARE | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $15,450,000 |
CONT_AWD_12314423F0508_1205_47QTCA19D002A_4732 IBM MAINFRAME AS A SERVICE. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $10,187,835 |
CONT_AWD_HC102822F0232_9700_NNG15SC34B_8000 SETTLEMENT AGREEMENT MODIFICATION AND ASSIGNMENT OF CLAIMS | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2025 | $9,374,999 |
CONT_AWD_SP470125F0245_9700_47QTCA19D002A_4732 OKTA IDAAS SINGLE SIGN-ON PORTAL ENTERPRISE SOLUTION SUPPORT FOR DLA INFORMATION OPERATIONS | Department of Defense Defense Logistics Agency | — | CROFTON, MD-05 | 2025 | $7,155,715 |
CONT_AWD_FA820125F0273_9700_NNG15SC34B_8000 TO PURCHASE A VARIETY OF CISCO NETWORK SWITCHES IAW ATTACHED LIST OF MATERIALS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $2,559,448 |
CONT_AWD_HC102821F1066_9700_NNG15SC34B_8000 APPDYNAMICS LICENSE AND SOFTWARE SUPPORT | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,319,708 |
CONT_AWD_47QSWC22F0092_4732_47QTCA19D002A_4732 MEDWEB HARDWARE SOFTWARE REFRESH BASE PLUS 4 | General Services Administration Federal Acquisition Service | — | FREDERICK, MD-06 | 2024 | $2,292,231 |
CONT_AWD_FA568523F0083_9700_47QTCA21A0016_4732 UPDATE THE MILAIR CONSOLIDATION POINT LOCATION ON THE CONTRACT. | Department of Defense Department of the Air Force | — | PHILADELPHIA, PA-03 | 2024 | $1,405,273 |
CONT_AWD_47QSWC21F0048_4732_47QTCA19D002A_4732 MIGRATED ID22210022 MEDWEB SILVER SUPPORT | General Services Administration Federal Acquisition Service | — | FREDERICK, MD-06 | 2024 | $1,403,486 |
CONT_AWD_HR001124F0454_9700_NNG15SC11B_8000 IT EQUIPMENT TO SUPPORT DARPA ADAPTIVE CAPABILITIES OFFICE (ACO) PROGRAM | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $1,176,088 |
CONT_AWD_88310322F00270_8800_NNG15SC11B_8000 ADRRES/URTS HARDWARE TECH REFRESH ADMINISTRATIVE CHANGE TO DELIVERY AND INVOICE TERMS | National Archives and Records Administration National Archives and Records Administration | — | CROFTON, MD-05 | 2024 | $1,169,999 |
CONT_AWD_N6833523F0467_9700_NNG15SC34B_8000 EXERCISE OPTION CLINS 0008, 0023, 0024, AND 0025. | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $1,149,830 |
CONT_AWD_75N98020F00001_7529_HHSN316201500014W_7529 FY26 UDO INITIATIVE - SIRIUS FEDERAL LLC - FEDRAMP MAXIMO SERVICES. | Department of Health and Human Services National Institutes of Health | — | CROFTON, MD-05 | 2024 | $1,096,665 |
CONT_AWD_N0017824FS912_9700_NNG15SC34B_8000 P/N: UCS-CPU-A7713 | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $1,061,859 |
CONT_AWD_FA301623F0516_9700_NNG15SC11B_8000 RANDOLPH UC CORE EQUIPMENT IN ACCORDANCE WITH THE LIST OF MATERIALS (ATTACHMENT 1) AND STATEMENT OF WORK (ATTACHMENT 2) | Department of Defense Department of the Air Force | — | CROFTON, MD-05 | 2024 | $764,495 |
CONT_AWD_HHSP233201600025W_7555_NNG15SC34B_8000 FAR CLAUSE 4.804-5 - CONTRACT CLOSEOUT THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THE CONTRACT/TASK ORDER. IN ACCORDANCE WITH VERIFICATION FROM FINANCE, ALL MONIES HAVE… | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | CROFTON, MD-05 | 2026 | $735,744 |
CONT_AWD_75H71223P00211_7527_-NONE-_-NONE- COR CHANGE. NON-PERSONAL SERVICES ONSITE NETWORK ENGINEER - PIMC | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $640,150 |
CONT_AWD_91990020F0076_9100_NNG15SC34B_8000 PROTECTIVE RADIOS FOR THE OFFICE OF INSPECTOR GENERAL FOR THE US DEPARTMENT OF EDUCATION * REMOVE EXCESS FUNDS* | Department of Education Department of Education | — | CROFTON, MD-05 | 2025 | $639,221 |
CONT_AWD_SP470121F0434_9700_NNG15SC34B_8000 F5 REVERSE PROXY AMAZON WEB SERVICES (AWS) SOFTWARE SUPPORT FOR DLA INFORMATION OPERATION | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $633,318 |
CONT_AWD_140D0425F0531_1406_47QTCA19D002A_4732 IBM Z/16 MAINFRAME HARDWARE RENTAL FOR DOI FPPS | Department of the Interior Departmental Offices | — | ALBUQUERQUE, NM-01 | 2025 | $598,853 |
CONT_AWD_N6449824F5057_9700_NNG15SC34B_8000 CISCO FIREPOWER THREAT DEFENSE 9300 | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $591,477 |
CONT_AWD_FA521521F0041_9700_47QTCA19D002A_4732 PACAF VOIP AND VOSIP TECHNICAL REFRESH | Department of Defense Department of the Air Force | — | PEARL HARBOR, HI-01 | 2024 | $531,982 |
CONT_AWD_N6832224FD030_9700_NNG15SC34B_8000 CISCO FIREWALL | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $469,890 |
CONT_AWD_N6833524F0454_9700_NNG15SC34B_8000 CISCO CATALYST 9400 SERIES 48-PORT 10 GI | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $452,085 |
CONT_AWD_FA301022F0041_9700_47QTCA21A0016_4732 TDM TO VOIP TRANSITION PHASE II | Department of Defense Department of the Air Force | — | CROFTON, MD-05 | 2024 | $431,088 |
CONT_AWD_HU000125FE014_9700_NNG15SC34B_8000 CISCO SMARTNET EQUIPMENT MAINTENANCE AND LICENSES | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2025 | $417,706 |
CONT_AWD_SP470124F0220_9700_47QTCA19D002A_4732 F5 REVERSE PROXY AMAZON WEB SERVICES (AWS) SOFTWARE SUBSCRIPTION FOR DLA INFORMATION OPERATIONS (J64B) | Department of Defense Defense Logistics Agency | — | CROFTON, MD-05 | 2024 | $404,039 |
CONT_AWD_N6426724F5036_9700_NNG15SC34B_8000 CISCO UNIFIED COMMUNICATIONS MANAGER LICENSES | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $398,580 |
CONT_AWD_29FTC119F0105_2900_NNG15SC34B_8000 THIS MODIFICATION IS A UNILATERAL ZERO-DOLLAR CLOSEOUT. | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2025 | $349,120 |
CONT_AWD_HU000124F0075_9700_NNG15SC34B_8000 CISCO SMARTNET LICENSES RENEWAL | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2024 | $308,639 |
CONT_AWD_N0017824FS878_9700_NNG15SC34B_8000 PART NUMBER: C9500-24Y4C-A | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $292,406 |
CONT_AWD_N0025325P7005_9700_-NONE-_-NONE- CISCO SWITCHES | Department of Defense Department of the Navy | — | KEYPORT, WA-06 | 2025 | $239,859 |
CONT_AWD_HQ003425FE546_9700_NNG15SC34B_8000 CISCO HARDWARE | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2025 | $238,484 |
CONT_AWD_FA557023F0068_9700_47QTCA19D002A_4732 23 SOPS USC UPGRADE | Department of Defense Department of the Air Force | — | — | 2024 | $225,663 |
CONT_AWD_HDTRA125FE026_9700_NNG15SC34B_8000 PURCHASE OF CISCO SYSTEMS COMMERCIAL SOFTWARE, HARDWARE, LICENSES AND PREMIUM SUPPORT PRODUCTS. | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2025 | $221,748 |
CONT_AWD_80NSSC24PA428_8000_-NONE-_-NONE- GITLAB ULTIMATE SUBSCRIPTION RENEWAL POP: 01/24/2024 - 01/23/2025 | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | CROFTON, MD-05 | 2024 | $220,943 |
CONT_AWD_1331L518F13350063_1301_DOCYA132314BU0005_1323 PALO ALTO NETWORKS SUPPORT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $200,360 |
CONT_AWD_N6449824F5068_9700_NNG15SC34B_8000 CISCO FIREPOWER 8 PORT SFP+ NETWORK MOD | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $196,567 |
CONT_AWD_FA860425FB209_9700_NNG15SC34B_8000 CISCO ISE NIPR LICENSE RENEWAL | Department of Defense Department of the Air Force | — | CROFTON, MD-05 | 2025 | $195,600 |
CONT_AWD_FA283524F0113_9700_NNG15SC11B_8000 THIS CONTRACT IS FOR THE PURCHASE OF NETWORK ROUTERS, SWITCHES AND SUPPORTING EQUIPMENT. | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $191,330 |
CONT_AWD_FA877124F0102_9700_NNG15SC34B_8000 AFLCMC/GBO NETWORK OPERATIONS HAS A REQUIREMENT FOR (SIX) CISCO 9500 SERIES SWITCHES AND (SIX) CISCO 9300 SERIES SWITCHES TO REPLACE THE EXISTING DMZ CISCO SWITCHES THAT HAVE REAC… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $161,642 |
CONT_AWD_N0018924F0590_9700_NNG15SC34B_8000 CISCO SWITCHES AND ROUTERS LCM UPGRADE | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $160,648 |
CONT_AWD_N0017824FS905_9700_NNG15SC34B_8000 C8300-1N1S-4T2X | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $157,381 |
CONT_AWD_HQ042324F0085_9700_NNG15SC34B_8000 CISCO THREAT DEFENSE PROTECTION LICENSE | Department of Defense Defense Finance and Accounting Service | — | CROFTON, MD-05 | 2024 | $157,313 |
CONT_AWD_697DCK21F00976_6920_692M1519D00013_6920 HARDWARE CISCO EQUIPMENT | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $154,998 |
CONT_AWD_N6426724F5037_9700_NNG15SC34B_8000 CATALYST 9000 COMPACT SWITCH 12 PORTS, D | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $147,433 |
CONT_AWD_N6893624F0502_9700_NNG15SC11B_8000 CATALYST 9300X 24X25G FIBER PORTS MODULA | Department of Defense Department of the Navy | — | CROFTON, MD-05 | 2024 | $143,032 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$183.9M
Department of Agriculture$10.2M
General Services Administration$3.8M
Department of Health and Human Services$2.5M
National Archives and Records Administration$1.2M
Department of Education$639K
Department of the Interior$622K
Federal Trade Commission$540K
Department of Commerce$354K
National Aeronautics and Space Administration$221K
Industries
View All→12345678
OTHER COMPUTER RELATED SERVICES$103.7M
ELECTRONIC COMPUTER MANUFACTURING$100.3M
SOFTWARE PUBLISHERS$226K
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$116K
COMPUTER STORAGE DEVICE MANUFACTURING$35K
SOFTWARE PUBLISHERS$16K
BUILDING INSPECTION SERVICES$3K
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Maryland