SIRIUS FEDERAL LLC
Federal contractor profile
Total Awards
80
Total $
$184.2M
Top Agency
Department of Defense
NAICS Count
7
Total Awards
80
Total Obligated
$184.2M
Agencies Served
10
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 30 | $163.2M |
| Department of Agriculture | 7 | $11.3M |
| Department of Health and Human Services | 16 | $5.6M |
| Department of the Interior | 3 | $1.0M |
| National Aeronautics and Space Administration | 4 | $730,000 |
| Department of Education | 1 | $639,221.05 |
| Nuclear Regulatory Commission | 1 | $609,504.86 |
| General Services Administration | 7 | $405,751.36 |
| Federal Trade Commission | 1 | $349,119.53 |
| Department of Commerce | 3 | $161,421.5 |
Top NAICS Codes
Expiring Contracts (6)
12314423F050886 days remaining
IBM MAINFRAME AS A SERVICE
Department of Agriculture|Expires Aug 31, 2026
$10.2M
HC102821F1066111 days remaining
APPDYNAMICS LICENSE AND SOFTWARE SUPPORT
Department of Defense|Expires Sep 25, 2026
$2.3M
75H71223P00211116 days remaining
NON-PERSONAL SERVICES ONSITE NETWORK ENGINEER - PIMC
Department of Health and Human Services|Expires Sep 30, 2026
$640,149.6
140D0426F0376403 days remaining
THE OCIO OBTAINS, CONFIGURES, IMPLEMENTS, AND MANAGES ITS OWN LARGE SCALE IBM MAINFRAME COMPUTER AND SUPPORTING SYSTEMS TO HOST IBC SYSTEMS. THE DATA CENTER HOSTS A VARIETY OF AGENCY/BUREAU ADMINISTRATIVE AND MISSION-ORIENTED SYSTEMS.
Department of the Interior|Expires Jul 14, 2027
$416,726.68
HT940623F0145116 days remaining
MEDWEB GOLD SUPPORT
Department of Defense|Expires Sep 30, 2026
$85,028.88
FA251726FX007171 days remaining
EXPANDED USE GOVERNMENT PURCHASE CARD - INTRUSION DETECTION SYSTEM SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
Department of Defense|Expires Nov 24, 2026
$55,015.78
All Awards
DELIVERY ORDER
ACAS CONTRACT 2.0 BUNDLE
Department of DefenseHC108421F0030$34.9M
DELIVERY ORDER
ACAS CONTRACT 2.0 BUNDLE
Department of DefenseHC108421F0030$34.9M
DELIVERY ORDER
CISCO SOFTWARE SUPPORT
Department of DefenseHC102819F0676$32.6M
DELIVERY ORDER
CISCO UNIFIED COMMUNICATIONS
Department of DefenseHC108420F0245$24.1M
DELIVERY ORDER
CISCO STEALTHWATCH SOFTWARE
Department of DefenseHC102820F0683$15.4M
FIRM FIXED PRICE
IBM MAINFRAME AS A SERVICE
Department of Agriculture12314423F0508$10.2M
DELIVERY ORDER
E2SF-F-FPR9K-56T
Department of DefenseHC102822F0232$9.4M
DELIVERY ORDER
HEALTH COMPLIANCE SPECIALIST
Department of DefenseFA701410FA033$2.7M
DELIVERY ORDER
TO PURCHASE A VARIETY OF CISCO NETWORK SWITCHES IAW ATTACHED LIST OF MATERIALS.
Department of DefenseFA820125F0273$2.6M
DELIVERY ORDER
APPDYNAMICS LICENSE AND SOFTWARE SUPPORT
Department of DefenseHC102821F1066$2.3M
DELIVERY ORDER
CISCO SYSTEMS INC. BRAND NAME ROUTERS, SWITCHES, SMALL FORM-FACTOR PLUGGABLE TRANSCEIVERS, AND ANCILLARY EQUIPMENT.
Department of DefenseN6833523F0467$1.9M
DELIVERY ORDER
MIGRATION OF THE ON-PREMISES CUP ASSET MANAGEMENT SYSTEM TO SOFTWARE-AS-A-SERVICE (SAAS), BLDG 11, ANDREW YANG
Department of Health and Human Services75N98020F00001$1.1M
FIRM FIXED PRICE
MIGRATION OF THE ON-PREMISES CUP ASSET MANAGEMENT SYSTEM TO SOFTWARE-AS-A-SERVICE (SAAS), BLDG 11, ANDREW YANG
Department of Health and Human Services75N98020F00001$1.1M
DELIVERY ORDER
CONTRACT# AG-024B-C-09-0019, VENDOR: FORCE 3, INC., SCOPE NAC SERVICES: ACTION: EXERCISE TASK ORDER#2 + 1 OPTION, POPS: 06/01/2012 - 09/28/2012 AND 09/29/12 - 09/13/2013, CO: MATTHEW D. OLSON, COR: ROD FLORENCE
Department of AgricultureAG024BD120012$984,821.99
FIRM FIXED PRICE
IGF::CL::IGF IRON PORT MAINTENANCE RENEWAL
Department of Health and Human ServicesHHSP233201600025W$735,744
DELIVERY ORDER
IGF::CL::IGF IRON PORT MAINTENANCE RENEWAL
Department of Health and Human ServicesHHSP233201600025W$735,744
DELIVERY ORDER
ZODIAC CORTEX CRT-XL S-BAND MODEM&ZODIAC CORTEX HDR-XXL X-BAND TELEMETRY RECEIVERS
National Aeronautics and Space AdministrationNNG17WI04D$730,000
FIRM FIXED PRICENO SET ASIDE USED.
NON-PERSONAL SERVICES ONSITE NETWORK ENGINEER - PIMC
Department of Health and Human Services75H71223P00211$640,149.6
DELIVERY ORDER
PROTECTIVE RADIOS FOR THE OFFICE OF INSPECTOR GENERAL FOR THE US DEPARTMENT OF EDUCATION
Department of Education91990020F0076$639,221.05
DELIVERY ORDER
IGF::CT::IGF (CISCO MAINTENANCE)
Nuclear Regulatory Commission31310018F0152$609,504.86
FIRM FIXED PRICE
IBM Z/16 MAINFRAME HARDWARE RENTAL FOR DOI FPPS
Department of the Interior140D0425F0531$598,852.56
DELIVERY ORDER
CSFC SOLUTION
Department of DefenseFA875120F0115$516,178.23
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR FIREWALL UPGRADE.
Department of Health and Human ServicesHHSN276201700106U$504,476.8
DELIVERY ORDER
NCBI: CISCO FLOOR SWITCHES
Department of Health and Human ServicesHHSN27600007$440,464.68
DELIVERY ORDER
THE OCIO OBTAINS, CONFIGURES, IMPLEMENTS, AND MANAGES ITS OWN LARGE SCALE IBM MAINFRAME COMPUTER AND SUPPORTING SYSTEMS TO HOST IBC SYSTEMS. THE DATA CENTER HOSTS A VARIETY OF AGENCY/BUREAU ADMINISTRATIVE AND MISSION-ORIENTED SYSTEMS.
Department of the Interior140D0426F0376$416,726.68
Showing 25 of 80 awards.
Contract Vehicles
Where SIRIUS FEDERAL LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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