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AwardTape / Contracts / HS0021-23-F-0059

HS0021-23-F-0059: $1.2M Defense Counterintelligence and Security Agency Award to Sterling Computers Corporation

Alfresco content services enterprise. Contracting activity: DEFENSE CI AND SECURITY AGENCY. Estimated completion: 2026-07-31.

$1.2M contract action / $1.8M cumulative ceiling / COMPETITION NOT STATED / 2026-07-31 completion / HS0021 DEFENSE CI AND SECURITY AGENCY

1. Contract Summary & Primary Sources

Contract Number (PIID) HS0021-23-F-0059 (unhyphenated: HS002123F0059) · Parent Vehicle: NNG15SC20B
Prime Contractor (Awardee) Sterling Computers Corporation (Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $544.9M obligated across 2,057 contracts
Obligated Amount $1,150,694 ($1.2M)
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $1,752,640
USAspending / FPDS Obligation History Base Record Obligated: $1,150,694 (signed 2023-08-01, latest FPDS action 2026-01-20) · 15 Issued Delivery/Task Order(s) totaling $103,704,174
Awarding Branch / Agency Defense Counterintelligence and Security Agency
Contracting Command & DoDAAC HS0021: DEFENSE CI AND SECURITY AGENCY
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Pennsylvania
Estimated Completion Date 2026-07-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HS002123F0059)

Alfresco content services enterprise

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Sterling Computers Corporation
  • Delivery Runway: Active through 2026-07-31
  • Requirement Scope: Alfresco content services enterprise
  • Federal Supply Class: PSC 7A21 (It And Telecom - Business Application Software (Perpetual License Software))
  • BD Action: Reference Prime Contract HS0021-23-F-0059 when contacting Sterling Computers Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HS0021 (DEFENSE CI AND SECURITY AGENCY)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under HS0021-23-F-0059 (15 shown, $103.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N0003924F2031 $71.5M Sterling Computers Corporation 2024-01-31 / 2026-01-29 2027-01-31 Crm salesforce software
HT001522F0050 $10.0M Sterling Computers Corporation 2022-03-28 / 2026-03-23 2027-03-28 Dha requires the procurement of red hat subscription and support for the system management and network/server monitoring on DHA's network.
S5121A25FE019 $4.6M Sterling Computers Corporation 2025-09-30 / 2025-10-30 2028-09-29 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 reserve pool.
N6600124F1047 $3.2M Sterling Computers Corporation 2024-09-12 / 2024-09-12 2025-01-16 Cabinet, axion pro p1.25
N0016425F5198 $2.1M Sterling Computers Corporation 2025-07-30 / 2026-04-08 2026-04-21 Dell brand lifecycle assets in accordance with specifications
W91QVN22F0586 $1.8M Sterling Computers Corporation 2022-09-01 / 2024-07-31 2027-08-31 Vmware fte support
FA852725FB053 $1.8M Sterling Computers Corporation 2025-09-16 / 2025-09-16 2026-09-14 Purchasing of dell hardware products and associated product support services to support dcgs fd2399-25-00183.
FA850124F0098 $1.2M Sterling Computers Corporation 2024-07-31 / 2024-07-31 2024-10-31 Fy24 nipr line card upgrade
FA440724F0011 $1.1M Sterling Computers Corporation 2023-10-01 / 2023-10-01 2024-09-30 F5 big-ip network maintenance renewal for the program executive officer digital (peo-d)/air force lifecycle management center (aflcmc) at scott afb, illinois.
70LGLY25FSSB00137 $1.1M Sterling Computers Corporation 2025-09-12 / 2025-09-12 2025-11-11 Pc refresh for all tdps. section 2 (d) exemption
70RTAC26FR0000061 $1.1M Sterling Computers Corporation 2026-09-30 / 2026-09-30 2027-09-29 Procure DHS hq standard configuration laptops
FA830726FB068 $1.1M Sterling Computers Corporation 2026-04-23 / 2026-04-23 2026-06-22 Air force servers and ancillary licenses/equipment iaw quote q-00755715 dated 4/2/2026
FA822225FB011 $1.0M Sterling Computers Corporation 2024-12-16 / 2024-12-16 2025-07-14 F-16 operational flight program block 30 flight data recorders for the 309th/518th software engineering group. these items allow the F-16 block 30/40/50 programs the ability to record flight test data from the F-16 integrated test stands.
FA852724F0010 $1.0M Sterling Computers Corporation 2024-01-11 / 2024-01-11 2025-01-10 Eracent software renewal
70RTAC26FR0000060 $1.0M Sterling Computers Corporation 2026-09-30 / 2026-09-30 2027-09-29 Procure ruggedized laptops for federal protection service (fps).
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Sterling Computers Corporation Supply Chain / Small Business Liaison referencing contract HS0021-23-F-0059.

Recent Contract Actions from Buying Office HS0021 (DEFENSE CI AND SECURITY AGENCY)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-17 HS0021-26-F-E050 Empower AI $36.9M - Empower AI wins $36.9M order for Information Technology Customer Support Services for the Defense Counterintelligence. DCSA Procurement Solu...
2026-07-14 HS0021-26-F-E037 Team Carney $57.9M Jan 14, 2032 Team Carney wins $57.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $9.9M obligated now wor...
2026-03-31 HS0021-26-F-E018 LexisNexis Special Services $10.9M Mar 27, 2028 LexisNexis Special Services wins $10.9M order for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solutions $1.8M o...
2026-01-30 HS0021-26-C-E004 ASRC Federal Administrative Services $28.2M Jul 31, 2026 ASRC Federal Administrative Services wins $28.2M contract for Defense Counterintelligence and Security Agency (DCSA). DCSA Procurement Solut...
2026-01-16 HS0021-26-C-E003 KPMG $13.7M Jan 19, 2028 KPMG wins $13.7M contract for continued Defense Counterintelligence and Security Agency (DCSA) financial management. DCSA $12.6M obligated n...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
FOIA Note: Automated FOIA drafting is disabled for HS0021-23-F-0059 (intelligence or special-operations buyer). You can contact OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) directly via https://www.foia.gov/.