TD SYNNEX CORPORATION
GREENVILLE, Virginia
Total Received
$3.7M
Total Awards
48
State
Virginia
Last Updated
Feb 26, 2026
Yearly Funding Trend
$630K24
$3.1M25
Top 48 Awards to TD SYNNEX CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA700025F0173_9700_47QTCA21A002E_4732 CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS THE LEAD AND AWARDEE, TD SYNNEX IS THE M… | Department of Defense Department of the Air Force | — | LEESBURG, VA-10 | 2025 | $1,699,697 |
CONT_AWD_FA930225F0051_9700_GS35F0563U_4730 CISCO SWITCHES AND POWER SUPPLY | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2025 | $330,309 |
CONT_AWD_FA875125F0022_9700_47QTCA21A002E_4732 DREN ENTERPRISE NETWORK CORE AND DISTRIBUTION | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $247,972 |
CONT_AWD_FA877324F0091_9700_47QTCA21A002E_4732 THIS NEW FORMAL REQUIREMENT IS TO PROCURE CISCO 9500 48 PORT SFP SWITCHES FOR INCREASING OCO RANGE SERVER SWITCH CAPABILITY | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-20 | 2024 | $137,059 |
CONT_AWD_HT942524F0097_9700_GS35F0563U_4730 NETWORK TRAFFIC MONITORING SOFTWARE AND HARDWARE | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2024 | $126,261 |
CONT_AWD_FA480022F0233_9700_47QTCA21A002E_4732 CISCO SWITCHES AND PARTS | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2025 | $113,307 |
CONT_AWD_W50S8025FA021_9700_47QTCA21A002E_4732 CISCO SWITCHES FOR LOM 2020-00012 | Department of Defense Department of the Army | — | BUZZARDS BAY, MA-09 | 2025 | $102,768 |
CONT_AWD_W50S7V25FA009_9700_47QTCA21A002E_4732 THE 181ST ISS REQUIRES FIVE (5) NEW NETWORK SWITCHES AS PART OF A LIFE CYCLE REFRESH FOR BLDG 37. THIS WILL ENSURE SUCCESSFUL ONGOING MISSION OPERATIONS AND MISSION INTEGRITY. | Department of Defense Department of the Army | — | GREENVILLE, SC-04 | 2025 | $91,160 |
CONT_AWD_W50S8425FA014_9700_47QTCA21A002E_4732 AOG CISCO VTC REFRESH | Department of Defense Department of the Army | — | BATTLE CREEK, MI-04 | 2025 | $80,482 |
CONT_AWD_FA527020F0146_9700_GS35F0563U_4730 CUCM UPGRADE MODIFICATION. | Department of Defense Department of the Air Force | — | — | 2024 | $65,314 |
CONT_AWD_FA489024F0187_9700_47QTCA21A002E_4732 BILL OF MATERIALS CONTAINED IN QUOTE NUMBER AE158749840QP. MUST BE TAA COMPLIANT. | Department of Defense Department of the Air Force | — | GREENVILLE, SC-04 | 2024 | $50,938 |
CONT_AWD_FA561325FG089_9700_47QTCA21A002E_4732 IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | Department of Defense Department of the Air Force | — | — | 2025 | $49,367 |
CONT_AWD_W50S7V25FA008_9700_47QTCA21A002E_4732 THE 181ST ISS REQUIRES SIX (6) NEW NETWORK SWITCHES AS PART OF A LIFE CYCLE REFRESH FOR BLDG 38. THIS WILL ENSURE SUCCESSFUL ONGOING MISSION OPERATIONS AND MISSION INTEGRITY. | Department of Defense Department of the Army | — | GREENVILLE, SC-04 | 2025 | $47,920 |
CONT_AWD_75A50323F80023_7505_GS35F0563U_4730 REVISE ITEMS 1 - 4 DESCRIPTION - ASPR NETWORK HARDWARE | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | ATLANTA, GA-06 | 2024 | $41,013 |
CONT_AWD_FA521524F0054_9700_GS35F0563U_4730 THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER TWO (2) NETWORK SWITCH; MAKE: CISCO, MODEL: C9300-48S-1EB. FUND CLIN 0001 IN THE AMOUNT OF $35,209.74 | Department of Defense Department of the Air Force | — | JBPHH, HI-01 | 2024 | $35,210 |
CONT_AWD_FA813625F0133_9700_47QTCA21A002E_4732 CISCO CATALYST 9300 SWITCH | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2025 | $32,781 |
CONT_AWD_61320620F0013_6100_GS35F0563U_4730 DE OBLIGATE REMAINING FUNDS CISCO VOICE GATEWAYS TO BE USED WITH THE CISCO VOIP PHONE SYSTEM | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2025 | $32,251 |
CONT_AWD_FA461025F0179_9700_47QTCA21A002E_4732 SLD30SC FM9 MERAKI LICENSING | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2025 | $30,468 |
CONT_AWD_FA251724FG101_9700_47QTCA21A002E_4732 MISCELLANEOUS COMMUNICATION EQUIPMENT | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $29,379 |
CONT_AWD_FA301625FG105_9700_47QTCA21A002E_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $28,986 |
CONT_AWD_FA468625FC006_9700_47QTCA21A002E_4732 COMMODITY - 940TH SQ OPS FIBER SWITCHES, INCLUDING HARDWARE AND LICENSES. THIS IS A CONTRACT BEING AWARDED TO GOVSMART UEI NUMBER: DJACUETFQUL8, A SMALL BUSINESS UNDER A 2GIT TEAM… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $27,759 |
CONT_AWD_M6739925F0161_9700_GS35F0563U_4730 VTC HARDWARE, ROOM KIT EQ, NO-RAD | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2025 | $27,630 |
CONT_AWD_FA568224FG021_9700_47QTCA21A002E_4732 IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | Department of Defense Department of the Air Force | — | — | 2024 | $25,496 |
CONT_AWD_FA449724FG001_9700_GS35F0563U_4730 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | DOVER AFB, DE-00 | 2024 | $25,000 |
CONT_AWD_FA480024FG057_9700_47QTCA21A002E_4732 IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | Department of Defense Department of the Air Force | — | LANGLEY AFB, VA-01 | 2024 | $24,955 |
CONT_AWD_FA820125FG133_9700_47QTCA21A002E_4732 IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $23,982 |
CONT_AWD_FA462525FG039_9700_47QTCA21A002E_4732 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2025 | $19,264 |
CONT_AWD_FA940125FG013_9700_GS35F0563U_4730 IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2025 | $18,636 |
CONT_AWD_FA558724FG029_9700_47QTCA21A002E_4732 CISCO CATALYST | Department of Defense Department of the Air Force | — | — | 2024 | $17,426 |
CONT_AWD_FA282325FG108_9700_GS35F0563U_4730 IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2025 | $16,542 |
CONT_AWD_FA558724FG031_9700_GS35F0563U_4730 CISCO CS-KIT | Department of Defense Department of the Air Force | — | — | 2024 | $16,542 |
CONT_AWD_FA560625FG054_9700_47QTCA21A002E_4732 SWITCHES | Department of Defense Department of the Air Force | — | — | 2025 | $16,502 |
CONT_AWD_FA251725FG051_9700_47QTCA21A002E_4732 MISCELLANEOUS COMMMUNICATION EQUIPMENT | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $15,503 |
CONT_AWD_FA665624FG004_9700_GS35F0563U_4730 RADIO KIT | Department of Defense Department of the Air Force | — | VIENNA, OH-14 | 2024 | $14,657 |
CONT_AWD_FA441725FG052_9700_47QTCA21A002E_4732 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $14,647 |
CONT_AWD_FA254324FG008_9700_GS35F0563U_4730 OFFICE DEVICES AND ACCESSORIES | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2024 | $14,646 |
CONT_AWD_FA860125FG117_9700_GS35F0563U_4730 IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $10,898 |
CONT_AWD_FA520525FG034_9700_47QTCA21A002E_4732 IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $10,793 |
CONT_AWD_47QSSC24FF049_4732_GS35F0563U_4730 PN: FPR1010-ASA-K9; ITEM: FIREPOWER 1010 SECURITY APPLIANCE 47QTCA18D004H; THIS ORDER IS THE HARDWARE. THE SMART NET TOTAL CARE WAS ISSUED UNDER PO: NMNJU631W4N | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $5,520 |
CONT_AWD_N0016425FP3646_9700_GS35F0563U_4730 REQUIRED FOR HIGH SECURITY TS SCI CAPABILITY JXN 4522831157 | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2025 | $920 |
CONT_AWD_47QSSC24FE6JZ_4732_GS35F0563U_4730 PN: CON-SNT-FPR1010A; ITEM: SMART NET TOTAL CARE - EXTENDED SERVICE GS-35F-0563U; CUSTOMER: COREY.R.EVANS.MIL@SOCOM.MIL (619)537-1853 | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $575 |
CONT_AWD_47QSSC25FEP1Z_4732_47QTCA21A002E_4732 CISCO CS-MIC-TABLE-E= MICROPHONE WHITE IP PHONE... | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2025 | $425 |
CONT_AWD_47QSSC25FEYJL_4732_GS35F0563U_4730 COLOR: BLACK CISCO GLC-GE-100FX NETWORK MEDIA CONVERTER 100 | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2025 | $405 |
CONT_AWD_47QSWA19F2LPU_4732_GS35F0563U_4730 SNTC-8X5XNBD CISCO DX80 P/N CON-SNT-CPDX80KG THESE ARE FOR THE 8 EA CP-DX80-NR-K9++= ORDERED ON PO FMNJK905P9 | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2025 | $0 |
CONT_IDV_GS35F0563U_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_AWD_69319523PO00025_6955_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CANCEL PURCHASE ORDER NUMBER 69319523PO00025 IN ITS ENTIRETY AND TO DE-OBLIGATE -$299,048.94. | Department of Transportation Federal Transit Administration | — | WASHINGTON, DC-98 | 2024 | $0 |
CONT_AWD_47QSWA20F0HM6_4732_GS35F0563U_4730 SNTC-8X5XNBDOS CATALYST 9300L 24P POE,4X | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $0 |
CONT_AWD_47QSSC24FF046_4732_GS35F0563U_4730 PN: CON-SNT-FPR1010A; ITEM: SMART NET TOTAL CARE - EXTENDED SERVICE GS-35F-0563U; SMART NET TOTAL CARE - EXTENDED SERVICE CONTRACTOR PRODUCT NAME: SNTC-8X5XNBD CISCO FIREPOWER 101… | General Services Administration Federal Acquisition Service | — | CHANTILLY, VA-11 | 2024 | $0 |
Top 48 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.
Source: USAspending.gov · All Recipients · Virginia