Swish Data Corporation
Customers
15
13 federal agencies, 2 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$268.6M
FY2026 · USAspending.gov
Federal contracts 13
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $279.0M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Homeland Security
U.S. Customs and Border Protection |
$141.6M | FY 2026 | 58 | $9.6M → $8.0M → $37.2M → $141.6M | 70B04C26F00001101 |
NETWORK EQUIPMENT REQUIRED FOR HARDWARE UPGRADES AT ALL CBP SITES -- WILL PROVIDE AND ENSURE THAT ALL SYSTEM EQUIPMENT CONNECTED TO THE DHS/CBP NETWORK ENTERPRISE MEET ALL SECURITY REGULATIONS AND STANDARDS. | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$48.2M | FY 2026 | 4 | $15.8M → $14.0M → $48.0M → $48.2M | 36C10B25F0284 |
RED HAT ENTERPRISE LINUX SOFTWARE SUBSCRIPTION RENEWAL AND TECHNICAL SUPPORT | |||||
| Department of Health and Human Services
Centers for Medicare and Medicaid Services |
$32.4M | FY 2026 | 12 | $7.9M → $28.7M → $2.3M → $32.4M | 75FCMC24F0209 |
CCIIO INDEPENDENT TESTING SUPPORT SERVICES (CITSS) | |||||
| Department of Defense
Defense Counterintelligence and Security Agency |
$25.3M | FY 2026 | 33 | $75.0M → $20.5M → $32.1M → $25.3M | HS002126FE016 |
WALKME SOFTWARE LICENSES | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$16.8M | FY 2026 | 7 | $15.0M → $16.8M | 12314425F0162 |
BROADCOM SOFTWARE MAINTENANCE IN SUPPORT OF NATIONAL FINANCE CENTER | |||||
| Department of Transportation
Federal Aviation Administration |
$3.9M | FY 2025 | 3 | $3.0M → $3.2M → $3.9M | 697DCK24C00364 |
SUPPORT SERVICES CONTRACT TO PROVIDE PROGRAM AND PROJECT SUPPORT SERVICES FOR SPECIFIC TECHNICAL OPERATIONS AWARENESS AND SAFETY INITIATIVES. | |||||
| Social Security Administration
Social Security Administration |
$2.3M | FY 2025 | 2 | $5.1M → $5.2M → $2.3M | 28321325FDX030086 |
CHECK POINT PLATFORM KNOWN AS MAESTRO REQUIRES MAINTENANCE FOR THE CHECK POINT 28000S AND 7000S APPLIANCES. THE REASON THIS WAS NOT BUDGETED, WE HAD THE INTENTION OF UPGRADING THE CORE FIREWALL INFRASTRUCTURE WITH PALO ALTO NEXT GENERATION FIREWALLS, | |||||
| Department of Commerce
Office of the Secretary |
$2.1M | FY 2026 | 3 | $2.1M → $2.1M | 1331L525F13230165 |
VMWARE RENEWAL FOR THE US CENSUS BUREAU | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$1.7M | FY 2025 | 3 | 80TECH25FA264 | |
THIS IS FOR THE PURCHASE OF RIVERBED STEELCENTRAL HARDWARE AND HARDWARE/SOFTWARE SUPPORT FOR MSFC, BASE PLUS 4 OPTION YEARS. | |||||
| Department of the Interior
Bureau of Land Management |
$1.4M | FY 2025 | 1 | $1.4M → $1.3M → $1.4M | 140L0625F0144 |
FY25 RIVERBED STEELHEAD, TOOLS & MANAGER | |||||
| Department of Justice
Federal Bureau of Investigation |
$1.1M | FY 2026 | 7 | $1.6M → $1.8M → $1.4M → $1.1M | 15F06724F0001868 |
RIVERBED | |||||
| Department of State
Department of State |
$1.1M | FY 2026 | 3 | 19AQMM26F1167 | |
SYNACK PREMIUM SECURITY TESTING PLATFORM | |||||
| Department of Labor
Office of the Assistant Secretary for Administration and Management |
$1.0M | FY 2024 | 6 | 1605TB24F00112 | |
BUREAU OF LABOR STATISTICS (BLS) NEEDS TO RENEW CHECK POINT SOFTWARE LICENSES AND SERVICE SUPPORT FOR BLS CHECK POINT SERVERS. PERIOD OF PERFORMANCE 09-27/24-09/26/25 - PREVIOUSLY FROM PO #1605TB-23-F-00130. | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Salient Crgt, INC. | $7.2M | FY 2025 | 2 | 47QFCA24F0020 | |
IN SUPPORT OF MAVERICK PRIME AWARD 47QFCA24F0020 | |||||
| LDOS Leidos Holdings, Inc. |
$2.5M | FY 2025 | 8 | 47QFCA22F0051 | |
PROCURED GOODS AND/OR SERVICES BETWEEN 11-NOV-24 AND 13-SEP-25 IN SUPPORT OF CONTRACT SOW. | |||||
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