HT001522F0173↗

Name: HT001522F0173: Equinix Consolidated Services
Creator: SpendQuery
License: https://www.usa.gov/government-works

Equinix, Inc. received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $925.2K obligated so far for it and telecom - compute support services, non-hpc (labor). Its period of performance ended 2026-09-01.

Key facts · data as of Oct 23, 2026

Recipient: Equinix, Inc.
Awarding agency: Defense Health Agency (Department of Defense)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Obligated to date: $925.2K
Potential value: $1.19M
Ends: 2026-09-01

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award HT001522F0173, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HT001522F0173_9700_GS35F401BA_4732

Equinix, Inc.: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief

EQUINIX CONSOLIDATED SERVICES

Delivery Order · Defense Health Agency · to Equinix, Inc. (UEI YFNWL5CNBK41) · data as of 2026-10-23

Obligated to date$925.2K6 actions

Current value$1.15Mwith options exercised

Potential value$1.19Mif every option is used

Period2022-09-20 → 2026-09-01current end date

Up for re-bid: ends 2026-09-01. Recompete brief →

What it is

Product or service: IT and Telecom - Compute Support Services, Non-Hpc (Labor) (PSC DB02)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: Dha Enterprise Med Support Ems-Cd (HT0015)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F401BA
Where the work is: Bexar, TX · district TX-21

Obligations by fiscal year

FY2023$264.7K

FY2024$305.7K

FY2025$354.9K

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

6 actions since 2023-05-01. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-08-04	P00006	Supplemental agreement (work within scope)	$354.9K	INFORMATION TECHNOLOGY SUSTAINMENT OPERATIONS TO THE MILITARY HEALTH SYSTEM.
2024-08-30	P00005	Option exercised	$299.8K	INFORMATION TECHNOLOGY SUSTAINMENT OPERATIONS TO THE MILITARY HEALTH SYSTEM
2023-12-18	P00004	Additional work (new agreement)	$5.9K	EQUINIX SOFTWARE FOR THE DEFENSE HEALTH AGENCY
2023-09-06	P00003	Additional work (new agreement)	$264.0K	EQUINIX SOFTWARE FOR THE DEFENSE HEALTH AGENCY
2023-07-07	P00002	Option exercised	$0	EQUINIX SUPPORT SERVICES
2023-05-01	P00001	Supplemental agreement (work within scope)	$650	ADD CLIN 0006 FOR A DEINSTALL FEE FOR ONE CROSS CONNECT AND AN INSTALL FEE FOR A REPLACEMENT CROSS CONNECT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…