70SBUR26F00000176↗
Westwind Computer Products, Inc. received this contract from Uscis Contracting Office(Erbur), U.S. Citizenship and Immigration Services: $7.12M obligated so far for it and telecom - end user: help desk;tier 1-2,workspace,print,output,productivity tools (hw/perp sw). It runs to 2027-08-02.
Key facts · data as of Oct 25, 2026
- Recipient
- Westwind Computer Products, Inc.
- Awarding agency
- U.S. Citizenship and Immigration Services (Department of Homeland Security)
- Contracting office
- Uscis Contracting Office(Erbur) (70SBUR)
- Obligated to date
- $7.12M
- Potential value
- $7.12M
- Ends
- 2027-08-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70SBUR26F00000176, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70SBUR26F00000176_7003_NNG15SD04B_8000
Westwind Computer Products, Inc.: all federal awards · Department of Homeland Security: spending · Uscis Contracting Office(Erbur): what it buys · The follow-on: recompete brief
CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS
Up for re-bid: ends 2027-08-02. Recompete brief →
What it is
- Product or service
- IT and Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (Hw/Perp SW) (PSC 7E20)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Uscis Contracting Office(Erbur) (70SBUR)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Set-aside
- WOSB
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD04B)
- Solicitation
- 70SBUR26Q00000092
- Where the work is
- Howard, MD · district MD-05
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
1 action since 2026-07-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-31 | 0 | $7.12M | CITP26-02 - GENERAL PROCUREMENT FOR END-USER IT EQUIPMENT PREMIUM NOTEBOOKS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗