AMERICAN WORDATA, INC
Federal contractor profile
Total Awards
88
Total $
$8.6M
Top Agency
Department of the Interior
NAICS Count
3
Total Awards
88
Total Obligated
$8.6M
Agencies Served
10
Expiring Contracts
12
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Interior | 18 | $1.9M |
| Department of the Treasury | 5 | $1.3M |
| Department of Defense | 23 | $1.2M |
| Department of Justice | 6 | $1.1M |
| Department of Energy | 5 | $963,237.5 |
| Department of State | 10 | $812,763.44 |
| Department of Health and Human Services | 2 | $626,519.29 |
| National Aeronautics and Space Administration | 6 | $226,226.05 |
| Department of Agriculture | 5 | $158,606.49 |
| Department of Homeland Security | 2 | $109,917.35 |
Top NAICS Codes
Expiring Contracts (12)
15F06723F0001055246 days remaining
ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC.
Department of Justice|Expires Jun 30, 2027
$806,272.82
140D0426C0092318 days remaining
POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES
Department of the Interior|Expires Sep 10, 2027
$520,050.55
19AQMM26F17363 days remaining
QTY 45- DELL PRO PRECISION 5 SERIES 16 LAPTOPS USING THE TRB-APPROVED REPLACEMENT CONFIGURATION FOR THE END-OF-LIFE DELL PRO MAX 16, INCLUDING INTEGRATED 5G MOBILE BROADBAND/WWAN CAPABILITY.
Department of State|Expires Oct 30, 2026
$317,663.1
15JPPS26F00000118287 days remaining
FY26 REQUIREMENT NCS CLASSIFIED SERVICE DESK HARDWARE INVENTORY REFRESH TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Department of Justice|Expires Aug 10, 2027
$171,703.5
15F06726F0001635328 days remaining
LAPTOPS
Department of Justice|Expires Sep 20, 2027
$97,959.84
80NSSC26FA516287 days remaining
INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL
National Aeronautics and Space Administration|Expires Aug 10, 2027
$70,009.41
19AQMM26P1324351 days remaining
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII
Department of State|Expires Oct 13, 2027
$56,312.16
19AQMM26F1286337 days remaining
ORDER OF QTY 50 BELKIN RED BLACK SECURE KVM 2 PORT DH EU (HARDWARE)
Department of State|Expires Sep 29, 2027
$50,870.5
19AQMM26F1287337 days remaining
ORDER FOR QTY 50 BELKIN RED/BLACK SECURE KVM DUAL PORT FOR DH IO (HARDWARE)
Department of State|Expires Sep 29, 2027
$50,870.5
15JC1V26F000001991 day remaining
TONER & WASTE CARTRIDGES FOR THE CIVIL DIVISION'S FLEET OF VERSALINK C625 MFDS
Department of Justice|Expires Oct 28, 2026
$14,974.9
80NSSC26FA73938 days remaining
DELL SERVER PERCISION 7960 RACK X2
National Aeronautics and Space Administration|Expires Dec 4, 2026
$14,698.4
19AQMS26F016429 days remaining
CONFERENCE CAM
Department of State|Expires Nov 25, 2026
$793.88
All Awards
POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT
Department of the Treasury20342124C00002$1.2M
JNO SET ASIDE USED.
POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT
Department of the Interior140D0426C8001$1.2M
LEARNING NUCLEUS HOSTING AND TECHNICAL SUPPORT. THE CONTRACTOR SHALL PROVIDE ENTERPRISE-LEVEL FEDRAMP HOSTING, TIER 3 END-USER ISSUE RESOLUTION, AND CHANGE ORDER IMPLEMENTATION IN SUPPORT OF THE LEARNING NUCLEUS, LEARNING MANAGEMENT SYSTEM.
Department of Energy89303025FHC400033$883,887.5
ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC.
Department of Justice15F06723F0001055$806,272.82
ACCESSORIES
Department of Health and Human Services75P00122F80227$540,744
NO SET ASIDE USED.
POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES
Department of the Interior140D0426C0092$520,050.55
QTY 45- DELL PRO PRECISION 5 SERIES 16 LAPTOPS USING THE TRB-APPROVED REPLACEMENT CONFIGURATION FOR THE END-OF-LIFE DELL PRO MAX 16, INCLUDING INTEGRATED 5G MOBILE BROADBAND/WWAN CAPABILITY.
Department of State19AQMM26F1736$317,663.1
22" & 24" MONITORS
Department of DefenseN6308226F6007$232,023
SMALL BUSINESS SET ASIDE - TOTAL
SELP HP 507DNG PRINTER 220V
Department of State19AQMM24F2344$196,982.64
DELL PERFORMANCE DOCK- WD19DCS 210W PD $185,724.00 REF ECARS # FA440724S30002
Department of DefenseFA440724S3002$185,724
FY26 REQUIREMENT NCS CLASSIFIED SERVICE DESK HARDWARE INVENTORY REFRESH TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT
Department of Justice15JPPS26F00000118$171,703.5
75- BELKIN UNIVERSAL SECURE DUAL-HEAD - 2ND GENERATION - KVM / AUDIO SWITCH- PART #F1DN204KVM-UN-4 - REF PREVIOUSLY ASSIGNED ECARS PIID # FA440724S30010
Department of DefenseFA440724S3010$149,386.5
DELL PRECISION TOWER 7920 QUANTITY X 25 NIC CARDS QUANTITY X 25
Department of DefenseHDTRA118F0121$122,175.75
SMALL BUSINESS SET ASIDE - TOTAL
DELL COMPUTER MONITORS AND MONITOR ARMS FOR REGIONAL RESPONSE COORDINATION CENTER (RRCC) AND JOINT INFORMATION CENTER (JIC) TO SUPPORT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 RESPONSE OPERATIONS.
Department of Homeland Security70FBR026F00000020$109,917.35
SMALL BUSINESS SET ASIDE - TOTAL
SELP HP 507DNG PRINTER 110V
Department of State19AQMM24F2339$107,598.26
JSMALL BUSINESS SET ASIDE - TOTAL
FOR THE PURCHASE AND DELIVERY OF SERVERS IAW ATTACHMENT 1 - QUOTE
Department of DefenseFA486126F0127$106,063.51
SMALL BUSINESS SET ASIDE - TOTAL
THIS ORDER IS FOR AMNET COMPUTERS SSD UPGRADE KITS QUANTITY 12 AND INFOTREND HARD-DRIVES QUANTITY 375 PER QUOTE NUMBER AWDQ307603 DATED 02/26/2020......DELIVERY IS 3 WEEKS AFTER RECEIPT OF ORDER....
National Aeronautics and Space Administration80NSSC20F0480$99,913.38
LAPTOPS
Department of Justice15F06726F0001635$97,959.84
IGF::OT::IGF PERFECTO MOBILE LABS AND SURFACE HUB
Department of Health and Human ServicesHHSF223201710097W$85,775.29
MULTI ITEMS - DEGAUSSER,LAPTOP,PRINTERS,MULTIFUNCTION PLOTTERS
Department of the InteriorINL15PD01289$77,795.76
SMALL BUSINESS SET ASIDE - TOTAL
INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL
National Aeronautics and Space Administration80NSSC26FA516$70,009.41
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
LIPTM00461, 5.9 SERVICE CENTER, SERVER AND CONTROLLERS, SEWP FOR ORGANIZATION LSUBP00080 - 5.9 SERVICE CENTER FY: 2025, AMS: N65236-25-RFPREQ-LSUBP00080-0009
Department of DefenseN6523625FE127$68,216.86
DELL DOCKING STATIONS, MEMORY AND HARD DRIVES
Department of the Treasury2033H619F00224$66,827.75
PURCHASE COMBINER AND MULTI-COUPLER RECEIVERS
Department of AgricultureAG7604D160108$57,745
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII
Department of State19AQMM26P1324$56,312.16
Showing 25 of 88 awards.
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