EQUINIX, INC.
REDWOOD CITY, California
Total Received
$82.1M
Total Awards
38
State
California
Last Updated
Apr 22, 2026
Yearly Funding Trend
$72.6M24
$4.3M25
$5.1M26
Top 38 Awards to EQUINIX, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B04C18F00000296_7014_GS35F401BA_4732 TO EXTEND THE ORDER FOR 3 MONTHS USING FAR 52.217-8. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $12,432,656 |
CONT_AWD_70B04C18F00001336_7014_GS35F401BA_4732 TO DE OBLIGATE EXCESS FUNDS UNDER THE ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $9,614,938 |
CONT_AWD_N6523622F0433_9700_GS35F401BA_4732 DCAAS EQUINIX | Department of Defense Department of the Navy | — | REDWOOD CITY, CA-15 | 2024 | $7,730,289 |
CONT_AWD_70RTAC19FR0000132_7001_GS35F401BA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD PLAIN OLD TELEPHONE SERVICE (POTS) CONNECTIVITY VIA LANDLINE AT OR COLO EAST DCAP1. | Department of Homeland Security Office of Procurement Operations | — | ASHBURN, VA-10 | 2024 | $6,582,009 |
CONT_AWD_70B04C25F00000512_7014_GS35F401BA_4732 A MODIFICATION TO EXERCISE THE OPTION PERIOD AND FUND THE ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2026 | $5,139,540 |
CONT_AWD_70RTAC21FR0000046_7001_GS35F401BA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD PLAIN OLD TELEPHONE SERVICE (POTS) CONNECTIVITY AT COLO WEST FOR OPTION PERIODS 2, 3 AND 4. | Department of Homeland Security Office of Procurement Operations | — | REDWOOD CITY, CA-15 | 2024 | $4,812,706 |
CONT_AWD_HC102819F0583_9700_GS35F401BA_4732 DALLAS (DA6) CAGE SPACE FOR 50 KVA/MONTH | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $4,785,506 |
CONT_AWD_70B04C23F00000754_7014_GS35F401BA_4732 THE MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDING FROM FUNDING LINES 480 AND 490. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN JOSE, CA-19 | 2024 | $3,919,320 |
CONT_AWD_15DDHQ20F00000665_1524_GS35F401BA_4732 LEASE OF PRIVATE CAGE WITH CIRCUIT BASED POWER AT EQUINIX DATA CENTER WITH CROSS CONNECTS | Department of Justice Drug Enforcement Administration | — | REDWOOD CITY, CA-15 | 2024 | $3,570,377 |
CONT_AWD_15DDHQ23F00000088_1524_GS35F401BA_4732 THIS IS NEW DAC THAT IS CREATE DO TO THE OLD DAC D-23-TC-0041 CLIN WERE CHANGE AND THE FUNDING WAS INCREASE. | Department of Justice Drug Enforcement Administration | — | REDWOOD CITY, CA-15 | 2024 | $2,873,147 |
CONT_AWD_70RTAC24FR0000086_7001_GS35F401BA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND REALIGN FUNDS TO FACILITATE DEINSTALLATION OF CROSS-CONNECTS NO LONGER NEEDED AT COLO EAST (DCAP1). | Department of Homeland Security Office of Procurement Operations | — | REDWOOD CITY, CA-15 | 2024 | $2,413,775 |
CONT_AWD_70SBUR22F00000122_7003_GS35F401BA_4732 EQUINIX CLOUD CONNECTION SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CLAUSES, UPDATE THE CONTRACT SPECIALIST, AND UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ASHBURN, VA-10 | 2024 | $2,235,070 |
CONT_AWD_15DDHQ25F00000006_1524_GS35F401BA_4732 TITLE: LINE 5.05 - EQUINIX, MAY 2024 REQUESTOR: TIMOTHY R BILBRO AFT#: AFT25-TC-004421 ITJA#: TCITJA0015414 POP DATES: 11/01/2024 TO 10/31/2025 DELIVERY DATE: 11/01/2024 | Department of Justice Drug Enforcement Administration | — | REDWOOD CITY, CA-15 | 2025 | $1,497,338 |
CONT_AWD_70B04C24F00000362_7014_GS35F401BA_4732 TO PROVIDE TO CBP ICP COLOCATION SERVICES AND CAGE EQUIPMENT. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $1,459,112 |
CONT_AWD_70VT1519F00032_7004_GS35F401BA_4732 DATA CENTER SERVICES. | Department of Homeland Security Office of the Inspector General | — | WASHINGTON, DC-98 | 2024 | $1,421,642 |
CONT_AWD_31310022F0038_3100_GS35F401BA_4732 SECURE DATA CENTER CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ASHBURN, VA-10 | 2024 | $1,294,516 |
CONT_AWD_36C10A21F0332_3600_GS35F401BA_4732 CLOUD INTERCONNECTION SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-01 | 2024 | $1,290,936 |
CONT_AWD_HT001522F0173_9700_GS35F401BA_4732 INFORMATION TECHNOLOGY SUSTAINMENT OPERATIONS TO THE MILITARY HEALTH SYSTEM. | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $1,154,444 |
CONT_AWD_33301119FSS2100TW_3355_GS35F401BA_4732 NETWORK HOSTING | National Gallery of Art National Gallery of Art | — | WASHINGTON, DC-98 | 2024 | $1,106,443 |
CONT_AWD_31310025F0091_3100_GS35F401BA_4732 SECURE CLOUD COMPUTING AND CLOUD ACCESS POINT COLOCATION SERVICE | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2025 | $1,078,864 |
CONT_AWD_75F40119P10534_7524_-NONE-_-NONE- CLOUD INTERCONNECT SERVICES AND SUPPORT | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2025 | $1,074,231 |
CONT_AWD_N6523622F0578_9700_GS35F401BA_4732 DC2HS EQUINIX SUPPORT | Department of Defense Department of the Navy | — | REDWOOD CITY, CA-15 | 2024 | $1,036,631 |
CONT_AWD_91003119F0005_9100_GS35F401BA_4732 COLOCATION CO CHANGE FROM PAMERAH MARKSMAN TO KEONNA SMITH GORDON EFFECTIVE 12/15/23. | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $760,200 |
CONT_AWD_75F40124P00407_7524_-NONE-_-NONE- CLOUD INTERCONNECT SERVICES AND SUPPORT | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | — | SILVER SPRING, MD-04 | 2024 | $493,948 |
CONT_AWD_19AQMM23F0620_1900_GS35F401BA_4732 PRIVATE CAGE WITH KVA BASED POWER | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $321,779 |
CONT_AWD_91003124F0005_9100_GS35F401BA_4732 91003124F0005: EXERCISE OPTION YEAR 1 O&M AND SMART HANDS USAGE SERVICES | Department of Education Department of Education | — | REDWOOD CITY, CA-15 | 2024 | $306,624 |
CONT_AWD_70RSAT22FR0000110_7001_GS35F401BA_4732 CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | REDWOOD CITY, CA-15 | 2024 | $300,912 |
CONT_AWD_70B04C23F00000637_7014_GS35F401BA_4732 THE PURPOSE OF THE MODIFICATION IS TO DE-OBLIGATE THE EXCESS FUNDS ON THE ORDER. | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $240,513 |
CONT_AWD_9531BM24F0025_9508_9531BM24A0007_9508 BPA CALL 1 - DATA CENTER HOSTING SERVICES | National Transportation Safety Board National Transportation Safety Board | — | REDWOOD CITY, CA-15 | 2024 | $235,255 |
CONT_AWD_9531BM25F0029_9508_9531BM24A0007_9508 DATA CENTER HOSTING SERVICES | National Transportation Safety Board National Transportation Safety Board | — | REDWOOD CITY, CA-15 | 2025 | $230,500 |
CONT_AWD_33314522F00464973_3300_GS35F401BA_4732 UTILITY SERVICES | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2024 | $217,592 |
CONT_AWD_19AQMM20F1354_1900_GS35F401BA_4732 EQUINIX CO LOCATION SERVICES | Department of State Department of State | — | REDWOOD CITY, CA-15 | 2025 | $204,428 |
CONT_AWD_1333ND18FNB180414_1341_GS35F401BA_4732 EQUINIX RENEWAL | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2025 | $141,095 |
CONT_AWD_33314525F00516007_3300_GS35F401BA_4732 UTILITY SERVICES | Smithsonian Institution Smithsonian Institution | — | HERNDON, VA-11 | 2025 | $116,861 |
CONT_AWD_71311119F1083_7700_GS35F401BA_4732 EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | REDWOOD CITY, CA-15 | 2024 | $6,819 |
CONT_AWD_71311119F1014_7700_GS35F401BA_4732 EXPRESS CLOSEOUT PURSUANT TO DFC-OA-ACQ-006-2024 EXPEDITED CLOSEOUT PROCESS | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2024 | $5,295 |
CONT_IDV_9531BM24A0007_9508 DATA CENTER HOSTING SERVICES | National Transportation Safety Board National Transportation Safety Board | — | — | 2024 | $0 |
CONT_IDV_GS35F401BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 38 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 Homeland Security$50.6M
Department of Defense$14.7M
Department of Justice$7.9M
Nuclear Regulatory Commission$2.4M
Department of Health and Human Services$1.6M
Department of Veterans Affairs$1.3M
National Gallery of Art$1.1M
Department of Education$1.1M
Department of State$526K
National Transportation Safety Board$466K
Source: USAspending.gov · All Recipients · California