EMC CORPORATION Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$50,586
Primary AgencyDepartment of Defense
EMC CORPORATION has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 98.9% vs FY2021 Peak year was FY2021 ($5M).
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 | $50,586 | 3건 | Department of Defense | |
| FY2021 | $4.5M | 9건 | Social Security Administration | |
| FY2020 | $566,748 | 3건 | Department of Veterans Affairs | |
| FY2019 | $166,152 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-12-28 | Social Security Administration | $1.5M | TASK ORDER 63 – TO PURCHASE DATA STORAGE HARDWARE. MAINFRAME DISK REFRESHMENT. |
| 2021-02-26 | Social Security Administration | $1.4M | TASK ORDER 65 – TO ACQUIRE MAINFRAME STORAGE HARDWARE IN ORDER TO PROVIDE FOR TH |
| 2021-07-22 | Social Security Administration | $899,390 | TASK ORDER #66 – TO PURCHASE DELL/EMC GDDR TAPE SOFTWARE AND SUPPORT SERVICES ES |
| 2019-10-01 | Department of Veterans Affairs | $496,908 | CONTRACTOR TO PROVIDE INSTALL AND MAINTENANCE FOR DELL EMC ISILON EQUIPMENT FOR |
| 2021-03-01 | Social Security Administration | $287,117 | TASK ORDER 64 – TO ACQUIRE ONE EMC ONSITE DATA CENTER TECHNICIAN FOR ENGINEERING |
| 2021-03-25 | Social Security Administration | $183,756 | DATA DOMAIN HARDWARE REFRESH TO BE PURCHASED OFF OF CONTRACT SS00-14-61028 |
| 2019-04-15 | Department of Veterans Affairs | $135,988 | REPAIR OF DELL/EMC STORAGE DEVICES |
| 2021-03-31 | Social Security Administration | $115,129 | VMAX STORAGE INCREASE TO BE PURCHASED FROM BPA SS00-14-61028 |
| 2021-03-15 | Social Security Administration | $68,919 | AVAMAR HARDWARE REFRESH TO BE PURCHASED OFF OF CONTRACT SS00-14-61028. |
| 2017-06-21 | Department of Energy | $55,178 | CENTERRA AND CELERRA END OF LIFE CYCLE MAINTENANCE SUPPORT IGF::CT::IGF |
| 2021-02-05 | Department of Defense | $41,119 | EMERGENCY REPAIRS OF NEC SYSTEM |
| 2020-07-01 | Department of Energy | $38,021 | CENTERRA MAINTENACE |
| 2020-06-25 | Department of Defense | $31,819 | HARDWARE MAINTENANCE SUPPORT |
| 2021-02-08 | Department of Defense | $31,741 | DELL SAN RE-CERTIFICATION |
| 2025-08-07 | Department of Defense | $27,764 | ISG OOW TM-LOW END STORAGE LAPSED |
| 2019-05-13 | Department of Transportation | $17,149 | EMERGENCY —- CATASTROPHIC SAN FAILURE – ANALYZE/REPAIR. |
| 2016-03-16 | Department of Transportation | $16,521 | “CRITICAL PER INCIDENT SERVICE REQUESTED ON MMAC/AMC DATA CENTER PRODUCTION EMC |
| 2019-09-26 | Department of Defense | $13,015 | DELL EMC REPLACEMENT&INSTALLATION |
| 2025-09-12 | Department of Defense | $12,512 | ISG OOW TM-LOW END STORAGE LAPSED SUPPOR |
| 2025-09-09 | Department of Transportation | $10,310 | EMERGENCY PURCHASE – JULY 2024 DRC FAILURE – HARDWARE REPLACEMENT |