WESTWIND COMPUTER PRODUCTS, INC.
ALBUQUERQUE, New Mexico
Total Received
$159.0M
Total Awards
475
State
New Mexico
Last Updated
Apr 22, 2026
Yearly Funding Trend
$120.7M24
$15.2M25
$23.1M26
Top 50 Awards to WESTWIND COMPUTER PRODUCTS, 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_12314420F0208_1205_NNG15SD04B_8000 MOD: OY4 - CA/BROADCOM SOFTWARE MAINTENANCE AND SUPPORT FOR OCIO/DISC - 1 WEEK EXTENSION POP: 03/31/2024 - 04/07/2025 | Department of Agriculture Office of the Chief Financial Officer | — | ALBUQUERQUE, NM-01 | 2024 | $13,439,704 |
CONT_AWD_70SBUR25F00000242_7003_NNG15SD04B_8000 PURCHASE OF PREMIUM NOTEBOOKS FOR USCIS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2026 | $10,522,165 |
CONT_AWD_75N91024F00003_7529_HHSN316201500031W_7529 NCI CBIIT NETWORK ATTACHED STORAGE (NAS) REFRESH | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $8,713,921 |
CONT_AWD_50310223F0042_5000_47QTCA22A000B_4732 LAPTOPS, DESKTOPS, DOCKING STATIONS, MONITORS, AND OTHER PERIPHERALS. | Securities and Exchange Commission Securities and Exchange Commission | — | ALBUQUERQUE, NM-01 | 2024 | $7,864,390 |
CONT_AWD_75F40118F10212_7524_NNG15SD04B_8000 OIMT-ISS-CYBERSECURITY PLATFORM AFITT ENVIRONMENT AND CAPACITY | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2026 | $6,292,959 |
CONT_AWD_47HAA024F0135_4773_47QTCA22A000B_4732 HP LAPTOPS AND PERIPHERALS | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $5,528,434 |
CONT_AWD_75N96024F00001_7529_HHSN316201500031W_7529 ZERO TRUST ARCHITECTURE | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $5,274,314 |
CONT_AWD_75N91022F00241_7529_NNG15SD04B_8000 ACQUISITION OF DRUVA ENDPOINT DATA PROTECTION SOFTWARE SUBSCRIPTIONS AND SUPPORT RENEWAL, IN SUPPORT OF THE HHS, NIH, NCI, CBIIT, IB. - OPTION PERIOD 3 | Department of Health and Human Services National Institutes of Health | — | ROCKVILLE, MD-08 | 2024 | $5,186,583 |
CONT_AWD_HT001121F0055_9700_NNG15SD04B_8000 ANNUAL DELL FLEX ON DEMAND SUPPORT. | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $4,903,933 |
CONT_AWD_15JPSS21F00001085_1501_NNG15SD04B_8000 PSS - PROOFPOINT - MOD #P00009 OBLIGATE FUNDING FOR OY4 | Department of Justice Offices, Boards and Divisions | — | ALBUQUERQUE, NM-01 | 2024 | $4,660,280 |
CONT_AWD_73351024F0009_7300_47QTCA22A000B_4732 THE PURPOSE OF THIS MODIFICATION P00001 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 4.804-5, AND AGENCY PROCEDURES. ALL OTHER TERMS AND CONDITI… | Small Business Administration Small Business Administration | — | ALBUQUERQUE, NM-01 | 2024 | $4,136,278 |
CONT_AWD_73351022F0226_7300_47QTCA22A000B_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT THIS E-BPA CALL IN ACCORDANCE WITH FAR PARTS 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIONS REMAIN UNCHAN… | Small Business Administration Small Business Administration | — | ALBUQUERQUE, NM-01 | 2024 | $3,618,430 |
CONT_AWD_75F40124F80156_7524_NNG15SD04B_8000 THE PURPOSE OF THIS CONTRACT IS TO PURCHASE THE ITEMS LISTED IN ATTACHMENT 1 FOR BACKUP MODERNIZATION. | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $3,429,487 |
CONT_AWD_1605TB22F00073_1605_NNG15SD04B_8000 OFFICE OF JOB CORPS FORESCOUT FLEXX SUBSCRIPTION SERVICES - EXERCISE OPTION II AND FULLY FUND IN THE AMOUNT OF 1,230,300.00 | Department of Labor Office of the Assistant Secretary for Administration and Management | — | AUSTIN, TX-35 | 2024 | $3,365,530 |
CONT_AWD_47HAA021F0127_4773_NNG15SD04B_8000 PURPOSE OF THE MODIFICATION IS TO EXERCISE OPTION YEAR 3 | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $3,202,199 |
CONT_AWD_70SBUR25F00000243_7003_NNG15SD04B_8000 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 SUPPORT A NEWER VERSION OF ANDROID O… | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CAMP SPRINGS, MD-05 | 2026 | $3,183,503 |
CONT_AWD_75F40124F80316_7524_NNG15SD04B_8000 FDA AGENCY CATALOG ENTERPRISE BLOCK STORAGE | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $3,131,102 |
CONT_AWD_50310224F0027_5000_47QTCA22A000B_4732 THE PURPOSE OF THIS PROCUREMENT IS TO ACQUIRE LAPTOPS AND OTHER PERIPHERALS. | Securities and Exchange Commission Securities and Exchange Commission | — | ALBUQUERQUE, NM-01 | 2024 | $2,773,400 |
CONT_AWD_73351023F0120_7300_47QTCA22A000B_4732 HP ELITEBOOK 840 G9 (OR EQUIVALENT) WITH 3-YEAR WARRANTY/ ACCESSORIES+INCIDENTALS+SHIPPING+FEES / | Small Business Administration Small Business Administration | — | ALBUQUERQUE, NM-01 | 2024 | $2,373,340 |
CONT_AWD_70B04C24F00000461_7014_NNG15SD04B_8000 GOOGLE CLOUD PLATFORM (GCP) SERVICES FOR ECSD/OIT | Department of Homeland Security U.S. Customs and Border Protection | — | ASHBURN, VA-10 | 2024 | $2,370,013 |
CONT_AWD_12314421F0176_1205_NNG15SD04B_8000 MODIFICATION P00007: EXERCISING OPTION PERIOD 4 - ASG SOFTWARE MAINTENANCE | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $2,302,287 |
CONT_AWD_1331L521F13OS0192_1301_1331L520A13ES0025_1301 EMERGENCY NOTIFICATION SYSTEM | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $1,842,313 |
CONT_AWD_2032H521F00711_2050_NNG15SD04B_8000 TAXPAYER DIGITAL CORRESPONDENCE FORMATTING AND INTERNAL ARCHIVING TO PROTECT PERSONALLY IDENTIFIABLE INFORMATION. P00009 ADMINISTRATIVE MODIFICATION TO CORRECT SYSTEM ERROR AND AL… | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $1,840,082 |
CONT_AWD_75F40123F80411_7524_NNG15SD04B_8000 PURE STORAGE | Department of Health and Human Services Food and Drug Administration | — | JEFFERSON, AR-04 | 2024 | $1,583,167 |
CONT_AWD_75F40121F80252_7524_NNG15SD04B_8000 BROADCOM LAYER7 API MANAGEMENT SUBSCRIPTION SOFTWARE LICENSE | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2024 | $1,574,074 |
CONT_AWD_75N97024F00004_7529_HHSN316201500031W_7529 TO PROCURE PROVIDE 5.4 TB RAW STORAGE CAPACITY FOR BIOWULF. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $1,274,407 |
CONT_AWD_693JJ322F00261N_6925_NNG15SD04B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR REDHAT SOFTWARE SUPPORT. | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $1,234,749 |
CONT_AWD_24322624F0098_2400_NNG15SD04B_8000 PURCHASE OF 2 MAINFRAME VIRTUAL TAPE SUBSYSTEMS | Office of Personnel Management Office of Personnel Management | — | ALBUQUERQUE, NM-01 | 2024 | $1,217,821 |
CONT_AWD_15JPSS25F00000914_1501_NNG15SD04B_8000 PSS - FY26 PROOFPOINT | Department of Justice Offices, Boards and Divisions | — | ALBUQUERQUE, NM-01 | 2025 | $976,440 |
CONT_AWD_15JPSS25F00000840_1501_NNG15SD04B_8000 PROOFPOINT RENEWAL | Department of Justice Offices, Boards and Divisions | — | ALBUQUERQUE, NM-01 | 2025 | $890,011 |
CONT_AWD_70RDA225FR0000045_7001_NNG15SD04B_8000 HSELMS SOW ADMINISTRATIVE MODIFICATION | Department of Homeland Security Office of Procurement Operations | — | SPRINGFIELD, DC-98 | 2026 | $870,307 |
CONT_AWD_75F40125F80261_7524_NNG15SD04B_8000 UPS BACK-UP DEVICES FOR END OF LIFE EQUIPMENT | Department of Health and Human Services Food and Drug Administration | — | ALBUQUERQUE, NM-01 | 2025 | $811,191 |
CONT_AWD_47HAA024F0146_4773_NNG15SD04B_8000 LOOKOUT FOR WORK CLIENT | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $810,480 |
CONT_AWD_FA877125F0016_9700_NNG15SD04B_8000 THE GOVERNMENT IS SEEKING BRAND NAME ACQUISITION OF (THREE) CISCO CATALYST CENTER APPLIANCE (GEN 3) - 32 CORE, (FOUR) CATALYST 9500 32-PORT 40/100G SWITCHES, (TWO) CATALYST 9500 2… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $803,163 |
CONT_AWD_15JE1R24F00000022_1501_NNG15SD04B_8000 OIT PURCHASE OF COMMUNICATIONS EQUIPMENT (DAR, VTC, SWITCHES, VOIP) FOR REFRESH AND BREAK/FIX | Department of Justice Offices, Boards and Divisions | — | ALBUQUERQUE, NM-01 | 2024 | $790,458 |
CONT_AWD_75F40120F80480_7524_NNG15SD04B_8000 CA API GATEWAY LICENSE | Department of Health and Human Services Food and Drug Administration | — | LAUREL, MD-04 | 2024 | $774,322 |
CONT_AWD_75N97024F00003_7529_HHSN316201500031W_7529 VAST - ANNUAL SUPPORT RENEWAL | Department of Health and Human Services National Institutes of Health | — | ALBUQUERQUE, NM-01 | 2024 | $770,577 |
CONT_AWD_75H71222F80190_7527_HHSN316201500031W_7529 VISTA, PAO | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2024 | $751,677 |
CONT_AWD_140L0621F0218_1422_NNG15SD04B_8000 OPTION PERIOD 4 EXERCISE | Department of the Interior Bureau of Land Management | — | DENVER, CO-07 | 2024 | $717,500 |
CONT_AWD_75F40124F80308_7524_NNG15SD04B_8000 RENEW THE ANNUAL MAINTENANCE SUPPORT OF PURE STORAGE PRODUCTS. THE SUBJECT ACQUISITION SUPPORTS THE SERVER SERVICE UNDER THE FDA'S IT INFRASTRUCTURE & DATA CENTER MANAGEMENT INVES… | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $700,364 |
CONT_AWD_HC102824F0898_9700_NNG15SD04B_8000 APPDYNAMICS ENTERPRISE EDITION - ON-PREM | Department of Defense Defense Information Systems Agency | — | NORFOLK, VA-03 | 2024 | $691,196 |
CONT_AWD_75N97025F00003_7529_HHSN316201500031W_7529 VAST ANNUAL SUPPORT RENEWAL | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $673,906 |
CONT_AWD_FA877125F0133_9700_NNG15SD04B_8000 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 FORM-FACTOR PLUGGABLE (SFPS) AND (ONE)… | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $660,164 |
CONT_AWD_75F40125F80255_7524_NNG15SD04B_8000 FY25 WODC PURE STORAGE EXPANSION | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $652,585 |
CONT_AWD_89503420FWA400808_8900_NNG15SD04B_8000 MOD 004: OPTION YEAR 4 - CISCO ENTERPRISE LICENSING FOR VTC/VOIP | Department of Energy Department of Energy | — | SAN JOSE, CA-17 | 2024 | $649,344 |
CONT_AWD_77344420F0019_7700_NNG15SD04B_8000 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 | $648,867 |
CONT_AWD_FA251724F0093_9700_NNG15SD04B_8000 CONTRACTOR SHALL PROVIDE A RENEWAL OF FORCEPOINT HIGH SPEED GUARD SERVERS AND HARDWARE ANNUAL MAINTENANCE SUPPORT SERVICE. THE FORCEPOINT TTC IS A MULTIPLE INDEPENDENT LEVELS OF S… | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $624,255 |
CONT_AWD_77344420F0091_7700_NNG15SD04B_8000 DFC CONFERENCE ROOM UPGRADE & STANDARDIZATION - TERMINATION FOR CONVENIENCE/ FULL TERMINATION FOR CURRENT AND FUTURE YEARS. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING | U.S. International Development Finance Corporation U.S. International Development Finance Corporation | — | WASHINGTON, DC-98 | 2025 | $620,646 |
CONT_AWD_19AQMM21F2293_1900_NNG15SD04B_8000 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE TO READ 11/30/2023 IN LIEU OF 09/30/2023 ON TASK ORDER # 19AQMM21F2293. | Department of State Department of State | — | ALBUQUERQUE, NM-01 | 2024 | $613,476 |
CONT_AWD_75N97024F00002_7529_HHSN316201500031W_7529 SOFTWARE/HARDWARE SUPPORT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $611,154 |
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 Health and Human Services$49.2M
Department of Homeland Security$16.9M
Department of Agriculture$16.3M
Department of Defense$15.1M
Securities and Exchange Commission$10.7M
General Services Administration$10.2M
Small Business Administration$10.2M
Department of Justice$8.8M
Department of Labor$4.0M
Department of State$2.9M
Industries
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OTHER COMPUTER RELATED SERVICES$129.3M
ELECTRONIC COMPUTER MANUFACTURING$28.6M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$592K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$329K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$105K
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$35K
BATTERY MANUFACTURING$33K
COMPUTER SYSTEMS DESIGN SERVICES$32K
ELECTRIC POWER DISTRIBUTION$18K
SOFTWARE PUBLISHERS$14K
Source: USAspending.gov · All Recipients · New Mexico