TD SYNNEX CORPORATION Federal Contracts — Government Award History
Total (All Time)$19M
Latest FY$83,559
Primary AgencyEnvironmental Protection Agency
TD SYNNEX CORPORATION has received $19M in total federal contract awards
across 7 fiscal year(s). ▼ 97.7% vs FY2025 Peak year was FY2021 ($7M).
Primary awarding agency: Environmental Protection Agency.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $83,559 | 3건 | Environmental Protection Agency | |
| FY2025 | $3.7M | 23건 | Department of Defense | |
| FY2024 | $1.4M | 28건 | Department of Defense | |
| FY2023 | $858,592 | 18건 | Department of Defense | |
| FY2022 | $6.5M | 36건 | Department of Defense | |
| FY2021 | $6.6M | 33건 | Department of Defense | |
| FY2019 | $170,097 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-12-10 | Department of Defense | $3.9M | CF-20 TOUGHBOOK/BRAND NAME |
| 2021-12-16 | Department of Defense | $3.6M | CF-20 TOUGHBOOK/BRAND NAME |
| 2022-06-23 | Department of Defense | $1.2M | WORKSTATIONS |
| 2021-07-25 | Department of Defense | $1.1M | CF-20 TOUGHBOOK/BRAND NAME |
| 2025-08-23 | Department of Defense | $1.0M | STO – COHESITY DATAPLATFORM / DATAPROTECT SOFTWARE SUBSCRIPTIONS |
| 2025-06-16 | Department of Defense | $846,225 | RED HAT ANSIBLE |
| 2018-09-11 | Department of Health and Human Services | $501,228 | SERVERS |
| 2025-08-14 | Department of Defense | $419,842 | RED HAT ENTERPRISE LINUX |
| 2021-08-12 | Department of Defense | $363,601 | OTHER THAN SCHEDULE |
| 2023-08-03 | Department of Defense | $319,673 | KVM SWITCHES |
| 2024-10-01 | Department of Defense | $273,235 | FY25 RED HAT SOFTWARE RENEWAL. |
| 2021-06-25 | Department of Defense | $237,137 | SSDP IT HARDWARE |
| 2024-07-01 | Department of Defense | $233,600 | PKA – CO: STEVEN PRYMAK – CS: SSGT TALESHA WOODS – RED HAT LICENSE RENEWAL |
| 2022-03-31 | Department of Defense | $224,956 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS IN ACCORDANCE WITH THE ATTACHED LIST |
| 2023-12-05 | Department of Defense | $221,324 | THIS IS TO PURCHASE CISCO, HP, BLACKBOX, JABRA, LOGITEC, BELKIN, AND ALLIED TELE |
| 2025-09-30 | Department of Defense | $179,745 | UNITED STATES ARMY NETWORK ENTERPRISE TECHNOLOGY COMMAND REQUIRES RED HAT LICENS |
| 2025-07-29 | Department of Defense | $174,534 | HP SERVER HARDWARE |
| 2024-09-26 | Department of Homeland Security | $172,530 | THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR CLIN – 0001 TELEMATIC |
| 2025-08-05 | Department of Defense | $169,222 | N4215851508000 – HP PRINTERS |
| 2024-03-15 | Department of Defense | $151,083 | BELKIN CABLES & SWITCHES |