WEST WINDSOR-PLAINSBORO REGIONAL SCHOOL DISTRICT
WOODCLIFF LAKE, Wisconsin
Total Received
$1.70B
Total Awards
8K
State
Wisconsin
Last Updated
Apr 23, 2026
Yearly Funding Trend
$899.1M24
$680.3M25
$115.6M26
Top 50 Awards to WEST WINDSOR-PLAINSBORO REGIONAL SCHOOL DISTRICT
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM19F0913_1900_NNG15SC28B_8000 INCREMENTAL FUNDING FOR 3/1 - 2/29/24 | Department of State Department of State | — | VERNON HILLS, IL-10 | 2025 | $340,332,328 |
CONT_AWD_692M1520F00365_6920_692M1519D00007_6920 RED HAT UNLIMITED LICENSE AGREEMENT EXERCISE OPTION YEAR 4 | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $88,989,848 |
CONT_AWD_HHSD2002017F93585_7523_HHSN316201500011W_7529 MICROSOFT ENTERPRISE AGREEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | VERNON HILLS, IL-10 | 2024 | $65,717,344 |
CONT_AWD_HT001522F0079_9700_47QTCA18D004K_4732 MHS GENESIS HARDWARE FOR PORTSMOUTH, DRUM, WALTER REED AND FT BELVOIR | Department of Defense Defense Health Agency | — | VERNON HILLS, IL-10 | 2024 | $31,651,634 |
CONT_AWD_697DCK24F00226_6920_697DCK22D00001_6920 TO CORRECT AN ADMINISTRATIVE ERROR IN MODIFICATION NUMBER P00004. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $30,923,049 |
CONT_AWD_697DCK24F00214_6920_697DCK22D00001_6920 ESC ORACLE SOFTWARE MAINTENANCE RENEWAL FOR THE DELPHI SYSTEM OPTION YEAR 2. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $24,990,436 |
CONT_AWD_72MC1022N00004_7200_NNG15SC28B_8000 CDWG MICROSOFT ELA | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $23,428,306 |
ASST_NON_ECOECF219001903811_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | GA-90 | 2024 | $19,776,197 |
CONT_AWD_75D30118F01021_7523_HHSN316201500011W_7529 MICROSOFT 365E | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $14,511,758 |
CONT_AWD_95170018C1027_9568_-NONE-_-NONE- SERVICES DESCRIPTION: POWER APPS PER APP SUB 1 APP OR PORTAL MICROSOFT PART# J8Q-00005. | U.S. Agency for Global Media U.S. Agency for Global Media | — | VERNON HILLS, IL-10 | 2024 | $14,314,969 |
CONT_AWD_12314426F0017_1205_12314424G0055_1205 USDA,OCIO, DISC: SERVICENOW RENEWAL | Department of Agriculture Office of the Chief Financial Officer | — | VERNON HILLS, IL-10 | 2026 | $13,549,348 |
CONT_AWD_W91RUS25FA184_9700_W52P1J16D0013_9700 JUNIPER NETWORKS MAINTENANCE | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2025 | $13,034,398 |
CONT_AWD_HHSN27200055_7529_HHSN316201500011W_7529 TO ADMINISTRATIVELY DE-OBLIGATE UNEXPENDED AND EXPIRING FISCAL YEAR 2021 FUNDING IN ACCORDANCE WITH 31 U.S.C. SECTION 1552 (A), IN PREPARATION FOR SEPTEMBER 30, 2026, CLOSING OF T… | Department of Health and Human Services National Institutes of Health | — | VERNON HILLS, IL-10 | 2025 | $12,828,958 |
CONT_AWD_697DCK26F00246_6920_697DCK22D00001_6920 ZSCALER FOR ANNUAL RENEWAL. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2026 | $10,349,981 |
CONT_AWD_273FCC20F0161_2700_NNG15SC28B_8000 THIS ORDER REPRESENTS THE ENTIRE AGREEMENT BETWEEN THE PARTIES, TO INCLUDE THE APPLICABLE SEWP CONTRACT NNG15SD39B. | Federal Communications Commission Federal Communications Commission | — | VERNON HILLS, IL-10 | 2024 | $9,720,041 |
CONT_AWD_W9124925FA119_9700_W52P1J16D0013_9700 BRANT HALL NETWORK | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2025 | $9,688,352 |
CONT_AWD_W9124924F0225_9700_W52P1J16D0013_9700 EXERCISE A MODIFICATION TO THE FOLLOWING CONTRACTS TO CHANGE THE POP DATES TO 31 MAY 2025 | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $8,758,810 |
ASST_NON_SL-2599025181_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | JONESBORO, GA-90 | 2025 | $7,532,253 |
CONT_AWD_W91RUS24F0239_9700_W52P1J16D0013_9700 JUNIPER | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $7,510,314 |
CONT_AWD_W9133L23F1010_9700_W52P1J16D0013_9700 ACCESSIONS SYSTEMS BRANCH LIFECYLE MANAGEMENT DELIVERY ORDER- INFORMATION TECHNOLOGY REFRESH. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $7,245,157 |
ASST_NON_SL-2399049104_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | CLEVELAND, OH-11 | 2025 | $7,165,713 |
CONT_AWD_HQ003419P0247_9700_-NONE-_-NONE- MICROSOFT | Department of Defense Washington Headquarters Services | — | FORT BELVOIR, VA-08 | 2024 | $6,535,245 |
CONT_AWD_273FCC22F0166_2700_NNG15SC04B_8000 MICROSOFT ELA RENEWAL | Federal Communications Commission Federal Communications Commission | — | VERNON HILLS, IL-10 | 2024 | $6,160,252 |
CONT_AWD_FA872624FB049_9700_47QTCA21A0025_4732 SOFTWARE AND PRODUCT SUPPORT SERVICES FROM THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) VMWARE. | Department of Defense Department of the Air Force | — | VERNON HILLS, IL-10 | 2024 | $6,149,282 |
CONT_AWD_N6833524F0337_9700_NNG15SC04B_8000 PEMA RUGGEDIZED LAPTOP COMPUTERS P/N CF-ALPEMA | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $6,091,305 |
ASST_NON_SL-2599042876_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | ANNANDALE, VA-90 | 2025 | $6,028,374 |
CONT_AWD_697DCK24F00755_6920_692M1519D00007_6920 THE PURCHASE OF BULK DELL AND HP HARDWARE. | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2024 | $5,817,145 |
CONT_AWD_47QFNA24F0151_4732_W52P1J16D0013_9700 47QFNA24K0039 LCM HARDWARE CLOSE OUT | General Services Administration Federal Acquisition Service | — | ARLINGTON, VA-08 | 2024 | $5,741,544 |
ASST_NON_SL-2599061445_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | FORT MYERS, FL-19 | 2026 | $5,268,589 |
CONT_AWD_697DCK24F00199_6920_697DCK22D00001_6920 FY24 FAA ADOBE ELA SUBSCRIPTION RENEWAL | Department of Transportation Federal Aviation Administration | — | HILLSBORO, OR-01 | 2024 | $5,260,171 |
CONT_AWD_697DCK26F00260_6920_697DCK22D00001_6920 THE ANNUAL RENEWAL OF ADOBE SOFTWARE | Department of Transportation Federal Aviation Administration | — | HILLSBORO, OR-01 | 2026 | $5,229,131 |
CONT_AWD_73351020F0233_7300_NNG15SC04B_8000 CHANGE LAPTOP SPECIFICATIONS DUE TO NON-AVAILABILITY AND EXTEND DELIVERY ONE MONTH ODA PURCHASE OF LAPTOPS AND ACCESSORIES FROM THE AGENCY'S NASA SEWP CATALOG TO SUPPORT COVID-19 | Small Business Administration Small Business Administration | — | CHICAGO, IL-01 | 2025 | $5,216,821 |
CONT_AWD_N6833524F0097_9700_NNG15SC04B_8000 PEMA P/N CF-ALPEMA10 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $4,946,678 |
CONT_AWD_W9124924F0232_9700_W52P1J16D0013_9700 CLIN 0006: PRECISION 3260 CFF | Department of Defense Department of the Army | — | FORT GORDON, GA-12 | 2024 | $4,772,587 |
CONT_AWD_12314425F0207_1205_12314424G0055_1205 CONSOLIDATED USDA AGENCIES SHORT TERM RENEWAL OF SERVICENOW SOFTWARE TO ALLOW FOR PREPARATION OF AN ENTERPRISE LICENSE AGREEMENT SOLICITATION. | Department of Agriculture Office of the Chief Financial Officer | — | VERNON HILLS, IL-10 | 2025 | $4,747,615 |
CONT_AWD_N6833524F0196_9700_NNG15SC04B_8000 PEMA RUGGEDIZED LAPTOP COMPUTERS P/N CF-ALPEMA10 | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $4,565,578 |
ASST_NON_ECOECF229000256611_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | CA-90 | 2024 | $4,471,920 |
CONT_AWD_W9124M22F0146_9700_W52P1J16D0013_9700 OPTION YEAR 3 EXERCISED. | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $4,454,068 |
ASST_NON_SL-2499051864_027 THE SCHOOLS AND LIBRARIES PROGRAM KEEPS STUDENTS AND LIBRARY PATRONS CONNECTED TO BROADBAND SERVICES. | Federal Communications Commission Federal Communications Commission | 32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES | ANNANDALE, VA-90 | 2025 | $4,424,247 |
ASST_NON_ECOECF219001480711_027 THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE REASONABLE COSTS OF E… | Federal Communications Commission Federal Communications Commission | 32.009 EMERGENCY CONNECTIVITY FUND PROGRAM | IL-90 | 2024 | $4,034,971 |
CONT_AWD_FA872623FB068_9700_47QTCA21A0025_4732 EMC 2304 PRODUCT SUPPORT | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2024 | $3,914,013 |
CONT_AWD_HU000125FE033_9700_NNG15SC28B_8000 THIS IS BRAND NAME REQUIREMENT FOR A VARIETY OF EDU/MIL HARDWARE AND SOFTWARE PRODUCTS TO INCLUDE DELL VXRAIL NODES, BACKUP DEVICES, NETWORK AND POWER INFRASTRUCTURE, AND CONCOMIT… | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2025 | $3,878,733 |
CONT_AWD_75D30123F17874_7523_HHSN316201500011W_7529 CDC ADOBE RENEWAL 2023-2026 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $3,841,425 |
CONT_AWD_89233123FNA400557_8900_NNG15SC04B_8000 MICROSOFT SECRET 0365 LICENSING AND AZURE | Department of Energy Department of Energy | — | WASHINGTON, DC-98 | 2024 | $3,800,100 |
CONT_AWD_697DCK24F00060_6920_697DCK22D00001_6920 ITAR-24-0340 - FEDRAMP HIGH SPLUNK SAAS SOLUTION BASE YEAR SW AND IMPLEMENTATION SERVICES. INCLUDES OPTION YEARS ONE AND TWO. | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $3,775,555 |
CONT_AWD_75N97022F00033_7529_NNG15SC04B_8000 IT SOFTWARE MAINTENANCE | Department of Health and Human Services National Institutes of Health | — | VERNON HILLS, IL-10 | 2024 | $3,771,140 |
CONT_AWD_W519TC24F0447_9700_W52P1J16D0013_9700 EXTEND THE POP FOR THE EVERFOX LICENSE TO ALIGN WITH THE DELIVERY OF THE HARDWARE AS STATED IN THE ORIGINAL AWARD'S SECTION A NARRATIVE. EXTENSION IS AT NO COST TO THE GOVERNMENT. | Department of Defense Department of the Army | — | VERNON HILLS, IL-10 | 2024 | $3,742,645 |
CONT_AWD_75P00119F37001_7570_75P00119A00040_7570 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR MICROSOFT AZURE SERVICES. | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | FREDERICK, MD-06 | 2025 | $3,732,252 |
CONT_AWD_697DCK24F00646_6920_697DCK22D00001_6920 ITAR-24-2812 - PALANTIR PLATFORM TERM SOFTWARE LICENSES | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-04 | 2024 | $3,719,000 |
CONT_AWD_697DCK23F01017_6920_697DCK22D00001_6920 ITAR-23-3506 SLI 52254 - SERVICENOW ITSM SOFTWARE RENEWAL - UFR PRIORITY 1 PER CDWG QUOTE -SERVICENOW- 40607412 FY 23 SERVICENOW IT SERVICE MANAGEMENT PROFESSIONAL RENEWAL | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $3,665,750 |
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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Federal Communications Commission$509.8M
Department of Transportation$369.6M
Department of State$362.9M
Department of Defense$219.5M
Department of Health and Human Services$129.0M
Agency for International Development$25.4M
Department of Agriculture$18.7M
U.S. Agency for Global Media$14.3M
Department of Justice$10.8M
General Services Administration$8.8M
Industries
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OTHER COMPUTER RELATED SERVICES$552.1M
ELECTRONIC COMPUTER MANUFACTURING$361.7M
COMPUTER SYSTEMS DESIGN SERVICES$220.7M
SOFTWARE PUBLISHERS$22.5M
COMPUTER AND SOFTWARE STORES$14.8M
OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS$14.3M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$4.6M
COMPUTER TRAINING$3.7M
SOFTWARE PUBLISHERS$2.4M
TELEPHONE APPARATUS MANUFACTURING$2.0M
Source: USAspending.gov · All Recipients · Wisconsin