STERLING COMPUTERS CORPORATION
NORTH SIOUX CITY, South Dakota
Total Received
$651.4M
Total Awards
3K
State
South Dakota
Last Updated
Apr 22, 2026
Yearly Funding Trend
$421.1M24
$216.5M25
$13.7M26
Top 50 Awards to STERLING COMPUTERS CORPORATION
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_N0003924F2031_9700_NNG15SC20B_8000 CRM SALESFORCE SOFTWARE OY 1 | Department of Defense Department of the Navy | — | ORLANDO, FL-10 | 2024 | $45,489,149 |
CONT_AWD_W9124725FA053_9700_W52P1J19D0053_9700 FORSCOM FY25 AGGREGATE COMPUTER REQUIRMENT FOR 1,022 2-N-1 LAPTOPS WITH DOCKING STATIONS, 26,045 STANDARD LAPTOPS WITH DOCKING STATIONS, 174 NIPR DESKTOPS AND 236 SIPR DESKTOPS | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $25,631,370 |
CONT_AWD_70T03024F7667N116_7013_70T03024A7667N002_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | NORTH SIOUX CITY, SD-00 | 2024 | $13,803,130 |
CONT_AWD_HT001522F0050_9700_NNG15SC20B_8000 RED HAT SOFTWARE SUPPORT | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-23 | 2024 | $13,187,574 |
CONT_AWD_N6852022F0045_9700_NNG15SC89B_8000 EXERCISE OPTION CLINS 0009, 0011 AND 0013 FOR TEAMCENTER SOFTWARE SUBSCRIPTION LICENSING AND MAINTENANCE. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $10,291,286 |
CONT_AWD_75N98025F00288_7529_NNG15SC20B_8000 HIGH PERFORMANCE COMPUTING (HPC) UPGRADES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $10,155,034 |
CONT_AWD_HC102824F1066_9700_NNG15SC49B_8000 DELL PRECISION 3490 NIPR STANDARD LAPTOP | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2024 | $8,527,156 |
CONT_AWD_N0003920F0348_9700_HHSN316201500043W_7529 NOTES DOMINO COMPLETE COLLABORATION AUL | Department of Defense Department of the Navy | — | NORTH SIOUX CITY, SD-00 | 2024 | $8,324,936 |
CONT_AWD_S5121A24FE008_9700_W52P1J19D0053_9700 DELL LAPTOPS | Department of Defense Defense Contract Management Agency | — | NORTH SIOUX CITY, SD-00 | 2024 | $8,019,371 |
CONT_AWD_HC102825F0707_9700_NNG15SC49B_8000 DELL PRECISION 3490 NIPR STANDARD LAPTOP | Department of Defense Defense Information Systems Agency | — | MECHANICSBURG, PA-10 | 2025 | $7,106,770 |
CONT_AWD_86615424F00007_8600_86615424A00003_8600 END USER HARDWARE AND UNIFIED COMMUNICATIONS OFFICE OF THE CHIEF INFORMATION OFFICER BLANKET PURCHASE AGREEMENT (BPA). | Department of Housing and Urban Development Department of Housing and Urban Development | — | NORTH SIOUX CITY, SD-00 | 2024 | $6,657,342 |
CONT_AWD_75N98023F00002_7529_HHSN316201500043W_7529 STERLING COMPUTERS:1110316 [23-001456] | Department of Health and Human Services National Institutes of Health | — | NORTH SIOUX CITY, SD-00 | 2024 | $6,635,745 |
CONT_AWD_S5121A23F0019_9700_W52P1J19D0053_9700 DELL PRECISION 3581 CONUS | Department of Defense Defense Contract Management Agency | — | NORTH SIOUX CITY, SD-00 | 2024 | $5,751,532 |
CONT_AWD_HC102824F1397_9700_NNG15SC49B_8000 DELL OPTIPLEX 7020 SMALL FORM FACTOR | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $5,162,629 |
CONT_AWD_FA850124F0191_9700_47QTCA21A0024_4732 AFMC TECH INDEBTNESS-ROBINS 3080 AND OPTIONS: CORE 220 AND CORE 301 | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $4,973,594 |
CONT_AWD_S5121A25FE019_9700_NNG15SC20B_8000 DCMA BRAND NAME DELL LIFECYCLE REPLACEMENT FOR STANDARD LAPTOPS, PERFORMANCE LAPTOPS, RUGGEDIZED TABLETS AND ACCESSORIES TO REPLACE OUT OF WARRANTY SYSTEMS AND MAINTAIN DCMA ITS R… | Department of Defense Defense Contract Management Agency | — | FORT LEE, VA-04 | 2025 | $4,634,200 |
CONT_AWD_75D30122F14564_7523_NNG15SC49B_8000 CISCO EQUIPMENT UPGRADE - SUMMER 2022 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-04 | 2024 | $4,432,734 |
CONT_AWD_FA440723F0158_9700_47QTCA21A0024_4732 BNO CISCO CORE NODE REFRESH - MOD TO UPDATE DELIVERY DATE | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $4,391,275 |
CONT_AWD_75D30124F18463_7523_47QTCA19D009K_4732 NETWORKING EQUIPMENT AND SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | NORTH SIOUX CITY, SD-00 | 2024 | $4,208,421 |
CONT_AWD_75N98025F00005_7529_HHSN316201500043W_7529 STERLING COMPUTERS:1110316 [25-000816] | Department of Health and Human Services National Institutes of Health | — | NORTH SIOUX CITY, SD-00 | 2025 | $3,901,074 |
CONT_AWD_N6852025F0031_9700_NNG15SC89B_8000 SIEMENS TEAMCENTER SOFTWARE MAINTENANCE | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $3,795,768 |
CONT_AWD_W91QVN22F0586_9700_NNG15SC20B_8000 VMWARE FTE SUPPORT | Department of Defense Department of the Army | — | — | 2024 | $3,664,355 |
CONT_AWD_75F40122F80064_7524_NNG15SC49B_8000 AXWAY MISSION CRITICAL SUPPORT FOR ESG | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $3,542,004 |
CONT_AWD_12314424F0555_1205_12314424A0004_1205 THE PURPOSE OF THIS MODIFICATION IS TO END THE POP THROUGH 09/30/2026. FY24 OCIO CEC NETWORK HARDWARE REFRESH DAETS CISCO BPA STERLING QUOTE Q-00G23749 MIKE.BOUSQUET@STERLING.CO… | Department of Agriculture Office of the Chief Financial Officer | — | NORTH SIOUX CITY, SD-00 | 2024 | $3,294,610 |
CONT_AWD_N6600124F1047_9700_NNG15SC20B_8000 CABINET, AXION PRO P1.25 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $3,227,071 |
CONT_AWD_W911SD25CA026_9700_-NONE-_-NONE- LIFECYCLE COMPUTER REPLACEMENT REQUIREMENT FY 2025 | Department of Defense Department of the Army | — | NORTH SIOUX CITY, SD-00 | 2025 | $3,131,108 |
CONT_AWD_HC102823F0922_9700_NNG15SC49B_8000 DELL HARDWARE | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2024 | $3,062,152 |
CONT_AWD_FA930124F0156_9700_47QTCA21A0024_4732 CISCO SWITCH TECH REFRESH | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $2,973,579 |
CONT_AWD_FA252123F0387_9700_47QTCA19D009K_4732 PATRICK SPACE FORCE BASE VOICE OVER INTERNET PROTOCOL | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $2,947,208 |
CONT_AWD_HC102825F0667_9700_NNG15SC49B_8000 DELL PRECISION 3490 NIPR STD LAPTOP | Department of Defense Defense Information Systems Agency | — | CLEVELAND, OH-11 | 2025 | $2,929,463 |
CONT_AWD_N6833523C0185_9700_-NONE-_-NONE- EXERCISE OPTION, REDUCE QUANTITIES, UPDATE DRAWING MOD | Department of Defense Department of the Navy | — | NORTH SIOUX CITY, SD-00 | 2024 | $2,912,815 |
CONT_AWD_75D30124F18470_7523_NNG15SC20B_8000 CISCO NETWORK INFRASTRUCTURE | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $2,906,692 |
CONT_AWD_HC102825F1012_9700_NNG15SC49B_8000 DELL PRO MAX 16 XE (NIPR STANDARD LAPTOP | Department of Defense Defense Information Systems Agency | — | ANAHEIM, CA-46 | 2025 | $2,809,576 |
CONT_AWD_2032L225F00045_2050_NNG15SC20B_8000 DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | Department of the Treasury Internal Revenue Service | — | NORTH SIOUX CITY, SD-00 | 2025 | $2,759,873 |
ASST_NON_ECOECF229000332011_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 | $2,655,608 |
CONT_AWD_2023H225F00047_2050_NNG15SC20B_8000 LAW ENFORCEMENT DIGITAL FORENSICS INVESTIGATIVE SOFTWARE. THE PURPOSE OF MODIFICATION P00001 IS TO EXERCISE OPTION YEAR 1. | Department of the Treasury Internal Revenue Service | — | MINNEAPOLIS, MN-05 | 2025 | $2,535,485 |
CONT_AWD_HC102825F0672_9700_NNG15SC49B_8000 DELL PRECISION 3490 | Department of Defense Defense Information Systems Agency | — | ALEXANDRIA, VA-08 | 2025 | $2,365,340 |
CONT_AWD_W9115124F0260_9700_W52P1J19D0053_9700 DELL 5550 LATITUDE NOTEBOOK | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2024 | $2,333,125 |
CONT_AWD_HQ072723F0016_9700_NNG15SC20B_8000 SUPPORT FOR DELL NVR SERVERS FOR PROSUPPORT | Department of Defense Defense Microelectronics Activity | — | NORTH SIOUX CITY, SD-00 | 2024 | $2,328,767 |
CONT_AWD_W911S224F5025_9700_W52P1J19D0053_9700 CB43 STANDARD NOTEBOOK | Department of Defense Department of the Army | — | NORTH SIOUX CITY, SD-00 | 2024 | $2,316,730 |
CONT_AWD_W91RUS24F0288_9700_W52P1J19D0053_9700 ADMINISTRATIVE MODIFICATION TO CHANGE ADDRESS ON CLIN 000249 | Department of Defense Department of the Army | — | FORT GEORGE G MEADE, MD-05 | 2024 | $2,224,277 |
CONT_AWD_12639525F1051_12K3_12314424A0004_1205 THE PURPOSE OF THIS ORDER IS TO PROCURE END OF LIFE REPLACEMENTS FOR NCAH CISCO SWITCHES. | Department of Agriculture Animal and Plant Health Inspection Service | — | AMES, IA-04 | 2025 | $2,188,307 |
CONT_AWD_HQ003423F0751_9700_W52P1J19D0053_9700 DELL PRECISION 5480-VA | Department of Defense Washington Headquarters Services | — | FORT BELVOIR, VA-08 | 2024 | $2,130,932 |
CONT_AWD_15JPSS20F00000012_1501_NNG15SC20B_8000 PSS - CLOUD NINE, MAINTENANCE FOR LAW PRE-DISCOVERY AND CONCORDANCE E-DISCOVERY SOFTWARE FOR THE DEPARTMENT OF JUSTICE MOD #P00011 | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $2,076,050 |
CONT_AWD_N0016425F5198_9700_NNG15SC20B_8000 DELL BRAND LIFECYCLE ASSETS IN ACCORDANCE WITH SPECIFICATIONS | Department of Defense Department of the Navy | — | NORTH SIOUX CITY, SD-00 | 2025 | $2,060,767 |
CONT_AWD_80TECH26F0011_8000_80TECH26A0002_8000 CALL ORDER #30 - RPS POWER SCALE DR ORDER | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2026 | $2,020,826 |
CONT_AWD_75D30124F18476_7523_NNG15SC49B_8000 SYNERGY SERVERS | Department of Health and Human Services Centers for Disease Control and Prevention | — | NORTH SIOUX CITY, SD-00 | 2024 | $2,011,496 |
CONT_AWD_W9124724F0475_9700_W52P1J19D0053_9700 82ND LAPTOP LIFECYCLE | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,943,225 |
CONT_AWD_FA527024F0172_9700_47QTCA21A0024_4732 CISCO CATALYST SWITCHES | Department of Defense Department of the Air Force | — | NORTH SIOUX CITY, SD-00 | 2024 | $1,925,656 |
CONT_AWD_FA872322F9004_9700_NNG15SC20B_8000 QSDA MRI TOOL | Department of Defense Department of the Air Force | — | NORTH SIOUX CITY, SD-00 | 2024 | $1,911,814 |
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$457.3M
Department of Health and Human Services$68.2M
Department of the Interior$21.8M
Department of the Treasury$20.4M
Department of Homeland Security$16.1M
Department of Justice$12.1M
Department of Agriculture$10.0M
National Aeronautics and Space Administration$8.3M
Federal Communications Commission$6.8M
Department of Housing and Urban Development$6.7M
Industries
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ELECTRONIC COMPUTER MANUFACTURING$446.9M
OTHER COMPUTER RELATED SERVICES$184.5M
PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING$3.1M
SOFTWARE PUBLISHERS$2.9M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$1.6M
TELEPHONE APPARATUS MANUFACTURING$1.3M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.1M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$894K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$891K
COMPUTER STORAGE DEVICE MANUFACTURING$358K
Source: USAspending.gov · All Recipients · South Dakota