TD SYNNEX CORPORATION Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$3M
Primary AgencyDepartment of Defense
TD SYNNEX CORPORATION has received $7M in total federal contract awards
across 6 fiscal year(s). ▲ 501.0% vs FY2024 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.9M | 22건 | Department of Defense | |
| FY2024 | $489,873 | 12건 | Department of Defense | |
| FY2023 | $469,843 | 5건 | Department of Defense | |
| FY2022 | $1.6M | 18건 | Department of Defense | |
| FY2021 | $1.6M | 36건 | Department of Defense | |
| FY2020 | $152,423 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $1.7M | CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACT |
| 2025-04-23 | Department of Defense | $330,309 | CISCO SWITCHES AND POWER SUPPLY |
| 2022-09-21 | Department of Defense | $328,578 | NETWORK EXPANSION |
| 2022-04-18 | Department of Defense | $295,418 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TO INCLUDE LABOR AND SHIPPING COSTS, |
| 2025-04-09 | Department of Defense | $247,972 | DREN ENTERPRISE NETWORK CORE AND DISTRIBUTION |
| 2022-12-22 | Department of Defense | $227,029 | CISCO SWITCHES |
| 2022-09-13 | Department of Defense | $191,738 | NIPR LAN UPGRADE |
| 2021-04-13 | Department of Defense | $180,918 | PROVIDE ALL NECESSARY LABOR, PERSONNEL, TOOLS, EQUIPMENT, MATERIALS & OTHER ITEM |
| 2023-09-15 | Department of Defense | $140,928 | CISCO NETWORK SWITCHES – C9300-48P-E CATALYST 9300 48 PORT POE+ NETWORK ESSENTIA |
| 2024-05-13 | Department of Defense | $137,059 | THIS NEW FORMAL REQUIREMENT IS TO PROCURE CISCO 9500 48 PORT SFP SWITCHES FOR IN |
| 2022-09-14 | Department of Defense | $126,971 | CISCO CATALYST JWICS SWITCHES AND PARTS |
| 2021-08-11 | Corporation for National and Community Service | $116,081 | LAPTOP REFRESH–NOTEBOOK PC’S PURCHASE FROM FCN, INC. |
| 2021-09-02 | Department of Defense | $107,797 | CISCO ISE SERVERS |
| 2021-09-27 | Department of Defense | $103,989 | CISCO SWITCHES FOR CAMERA UPGRADE |
| 2025-07-14 | Department of Defense | $102,768 | CISCO SWITCHES FOR LOM 2020-00012 |
| 2024-03-15 | Department of Defense | $98,566 | CISCO FIREPOWER SPECIALIZED HARDWARE AND SOFTWARE |
| 2022-06-24 | Department of Defense | $98,276 | CISCO SENSOR BUS 48-PORT FIBER SWITCHES AND LICENSES. |
| 2021-09-30 | Department of Defense | $96,335 | PROCUREMENT OF VOIP PHONES IN SUPPORT OF 355 WG DAILY OPERATIONS. |
| 2021-10-29 | Department of Defense | $91,954 | NETWORK INFRASTRUCTURE HARDWARE FOR MULTIPLE NETWORKS IN BLDG 7000, VANDENBERG S |
| 2025-09-03 | Department of Defense | $91,160 | THE 181ST ISS REQUIRES FIVE (5) NEW NETWORK SWITCHES AS PART OF A LIFE CYCLE REF |