AMERICAN WORDATA, INC

Federal contractor profile

Total Awards
61
Total $
$6.4M
Top Agency
Department of the Interior
NAICS Count
2
Total Awards
61
Total Obligated
$6.4M
Agencies Served
10
Expiring Contracts
8

Top Agencies

AgencyAwardsTotal Obligated
Department of the Interior17$1.4M
Department of the Treasury5$1.3M
Department of Energy5$963,237.5
Department of Justice2$821,306.92
Department of Defense14$671,999.83
Department of Health and Human Services2$626,519.29
Department of State4$307,677.7
Department of Agriculture5$158,606.49
Department of Commerce1$35,795.47
Department of Transportation1$25,612.79

Top NAICS Codes

NAICS CodeDescriptionAwards
541519-47
334111ELECTRONIC COMPUTER MANUFACTURING2

Expiring Contracts (8)

140D0426C800165 days remaining

POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT

Department of the Interior|Expires Sep 10, 2026
$1.2M
20342124C0000265 days remaining

POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT

Department of the Treasury|Expires Sep 10, 2026
$1.2M
89303025FHC40003385 days remaining

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 Energy|Expires Sep 30, 2026
$883,887.5
15F06723F0001055358 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
13ADDC26F000685 days remaining

HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113

Department of Commerce|Expires Sep 30, 2026
$35,795.47
89243226FNE4002358 days remaining

PURCHASE 49" CURVED MONITORS 30QTY.

Department of Energy|Expires Jul 15, 2026
$27,390
80NSSC26FA4642 days remaining

TS-1XT NSA/CSS EPL LISTED DEGAUSSER

National Aeronautics and Space Administration|Expires Jul 9, 2026
$15,730.11
15JA0525F0000026284 days remaining

FY25 HARDWARE, SOFTWARE, AND SUPPORT REFRESH

Department of Justice|Expires Sep 29, 2026
$15,034.1

All Awards

DEFINITIVE CONTRACT

POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT

Department of the Interior140D0426C8001$1.2M
DEFINITIVE CONTRACT

POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT

Department of the Treasury20342124C00002$1.2M
DELIVERY ORDER

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
DELIVERY ORDER

ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC.

Department of Justice15F06723F0001055$806,272.82
DELIVERY ORDER

ACCESSORIES

Department of Health and Human Services75P00122F80227$540,744
DELIVERY ORDER

SELP HP 507DNG PRINTER 220V

Department of State19AQMM24F2344$196,982.64
DELIVERY ORDER

DELL PERFORMANCE DOCK- WD19DCS 210W PD $185,724.00 REF ECARS # FA440724S30002

Department of DefenseFA440724S3002$185,724
DELIVERY ORDER

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
DELIVERY ORDER

DELL PRECISION TOWER 7920 QUANTITY X 25 NIC CARDS QUANTITY X 25

Department of DefenseHDTRA118F0121$122,175.75
DELIVERY ORDER

SELP HP 507DNG PRINTER 110V

Department of State19AQMM24F2339$107,598.26
DELIVERY ORDER

IGF::OT::IGF PERFECTO MOBILE LABS AND SURFACE HUB

Department of Health and Human ServicesHHSF223201710097W$85,775.29
DELIVERY ORDER

MULTI ITEMS - DEGAUSSER,LAPTOP,PRINTERS,MULTIFUNCTION PLOTTERS

Department of the InteriorINL15PD01289$77,795.76
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
DELIVERY ORDER

DELL DOCKING STATIONS, MEMORY AND HARD DRIVES

Department of the Treasury2033H619F00224$66,827.75
DELIVERY ORDER

PURCHASE COMBINER AND MULTI-COUPLER RECEIVERS

Department of AgricultureAG7604D160108$57,745
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE SOLID STATE DRIVES

Department of Energy89303124FEM400399$51,960
DELIVERY ORDER

PURCHASE OF 2 HP SERVERS

Department of AgricultureAG32SBD160380$48,968.22
DELIVERY ORDER

SPLICE CASSETTE

Department of DefenseSPMYM316F7125$42,284.45
DELIVERY ORDER

25 LAPTOPS, 3 LIGHTER LAPTOPS, AND 19 DOCKING STATIONS FOR THE USDA-ARS PLUM ISLAND FACILITIES IN ORIENT, NY

Department of AgricultureAG32SCD170185$38,924.05
DELIVERY ORDER

HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113

Department of Commerce13ADDC26F0006$35,795.47
DELIVERY ORDER

COUNTERACT MAINTENANCE RENEWAL

Department of the InteriorINE16PD00049$32,841.98
DELIVERY ORDER

CDWM TRANSCEIVER MODULES

Department of the Treasury2033H619F00182$31,350.52
DELIVERY ORDER

P/N: JW175A

Department of DefenseN0042119F0368$29,183.35
DELIVERY ORDER

PURCHASE 49" CURVED MONITORS 30QTY.

Department of Energy89243226FNE400235$27,390
DELIVERY ORDER

EZ FLEX CABLE

Department of DefenseFA830715F0101$25,793.3
Showing 25 of 61 awards.

Related insights

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Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency

Related

Agencies
Department of the InteriorDepartment of the TreasuryDepartment of EnergyDepartment of JusticeDepartment of DefenseDepartment of Health and Human ServicesDepartment of StateDepartment of AgricultureDepartment of CommerceDepartment of Transportation
NAICS Codes
541519334111 - ELECTRONIC COMPUTER MANUFACTURING
Teaming Partners
AMERICAN WORDATA, INC