Data / Federal awards / NAICS 334111
NAICS 334111 Electronic Computer Manufacturing: $9.2 billion in federal contracts to 1,672 recipients (FY2024 to FY2027)
Federal agencies obligated $9.2 billion under NAICS 334111, Electronic Computer Manufacturing, across 63,775 contract awards to 1,672 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($825.6 million), STERLING COMPUTERS CORPORATION ($541.9 million), CDW GOVERNMENT LLC ($454.9 million). Department of Defense is the largest buyer with $5.4 billion. 14 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 63,775
- Obligated
- $9.2 billion
- Named recipients
- 1,672
- Buying agencies
- 61
- Small business share of obligations
- 52%
- Full and open competition share
- 85%
- Set aside share
- 14%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 421 | $825.6 million | 9.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 2,123 | $541.9 million | 5.9% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1,116 | $454.9 million | 5.0% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 1,533 | $404.8 million | 4.4% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 819 | $395.1 million | 4.3% |
| MCP COMPUTER PRODUCTS INC | Small Business | 405 | $362.9 million | 4.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1,207 | $347 million | 3.8% |
| HPI FEDERAL LLC | Other Than Small Business | 1,588 | $284.8 million | 3.1% |
| NCS TECHNOLOGIES INC | Small Business | 244 | $252 million | 2.8% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 731 | $241.7 million | 2.6% |
| DYNAMIC SYSTEMS INC | Small Business | 194 | $237.6 million | 2.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 318 | $217.5 million | 2.4% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 8 | $200.8 million | 2.2% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 57 | $196.1 million | 2.1% |
| BLUE TECH INC. | Small Business | 765 | $187.7 million | 2.0% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 73 | $179.6 million | 2.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1,144 | $163.2 million | 1.8% |
| V3GATE, LLC | Small Business | 494 | $154.8 million | 1.7% |
| EMERGENT, LLC | Small Business | 166 | $150.3 million | 1.6% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 49 | $146.8 million | 1.6% |
| HEWLETT PACKARD ENTERPRISE CO | Other Than Small Business | 15 | $145.4 million | 1.6% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 647 | $138.7 million | 1.5% |
| XTEC, INCORPORATED | Small Business | 54 | $135.1 million | 1.5% |
| TRANSOURCE SERVICES CORP. | Small Business | 1,304 | $94.7 million | 1.0% |
| TRACE3 GOVERNMENT, LLC | Small Business | 384 | $88.6 million | 1.0% |
| GRIFFON AEROSPACE, INC. | Small Business | 73 | $84.3 million | 0.9% |
| TUNDRA FEDERAL LLC | Small Business | 2 | $74 million | 0.8% |
| SOLDIERPOINT DIGITAL HEALTH, LLC | Other Than Small Business | 56 | $72.7 million | 0.8% |
| AFFIGENT, LLC | Small Business | 303 | $69.1 million | 0.8% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 49 | $66.5 million | 0.7% |
| DLT SOLUTIONS, LLC | Small Business | 56 | $65.7 million | 0.7% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 66 | $58.3 million | 0.6% |
| KATMAI DIVERSIFIED SERVICES LLC | Small Business | 31 | $57.4 million | 0.6% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 256 | $49.9 million | 0.5% |
| ENLIGHTEN IT CONSULTING LLC | Other Than Small Business | 2 | $47.6 million | 0.5% |
| MERLIN INTERNATIONAL, INC. | Small Business | 30 | $46.6 million | 0.5% |
| BETTER DIRECT, LLC | Small Business | 574 | $45.6 million | 0.5% |
| OSI FEDERAL TECHNOLOGIES INC | Small Business | 47 | $45 million | 0.5% |
| MVATION WORLDWIDE, INC. | Small Business | 1,294 | $44.9 million | 0.5% |
| L3 TECHNOLOGIES INC | Other Than Small Business | 2 | $44.9 million | 0.5% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 98 | $41.9 million | 0.5% |
| RED RIVER TECHNOLOGY LLC | Small Business | 347 | $41.1 million | 0.4% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 18 | $40.9 million | 0.4% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 319 | $36.3 million | 0.4% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 60 | $35.6 million | 0.4% |
| ABBA TECHNOLOGIES, INC. | Small Business | 154 | $34 million | 0.4% |
| ALPHASIX, LLC. | Other Than Small Business | 20 | $33.6 million | 0.4% |
| MID-ATLANTIC COMPUTER SERVICES, LLC | Small Business | 31 | $33 million | 0.4% |
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 28 | $32.7 million | 0.4% |
| CAS SEVERN, INC | Small Business | 2 | $28 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 20,307 | $5.41 billion | LEIDOS, INC. |
| Department of the Treasury | 217 | $711.2 million | PERATON ENTERPRISE SOLUTIONS LLC |
| Department of Transportation | 1,906 | $491 million | CDW GOVERNMENT LLC |
| Department of Veterans Affairs | 949 | $356.4 million | IRON BOW TECHNOLOGIES, LLC |
| Department of Health and Human Services | 643 | $305.6 million | MCP COMPUTER PRODUCTS INC |
| Social Security Administration | 128 | $277.6 million | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Department of Homeland Security | 406 | $275.9 million | BLUE TECH INC. |
| General Services Administration | 33,985 | $261.3 million | XTEC, INCORPORATED |
| Department of Justice | 633 | $217.8 million | DLT SOLUTIONS, LLC |
| Department of Agriculture | 554 | $177.7 million | NEW TECH SOLUTIONS, INC. |
| Department of State | 569 | $173.5 million | EMERGENT, LLC |
| Department of the Interior | 2,090 | $133.7 million | COUNTERTRADE PRODUCTS, INC. |
| Department of Commerce | 314 | $58.8 million | EMERGENT, LLC |
| National Aeronautics and Space Administration | 299 | $58.6 million | COUNTERTRADE PRODUCTS, INC. |
| Department of Housing and Urban Development | 17 | $42.4 million | STERLING COMPUTERS CORPORATION |
| Department of Energy | 130 | $37.1 million | KOI COMPUTERS, INC. |
| Environmental Protection Agency | 63 | $31.8 million | MCP COMPUTER PRODUCTS INC |
| U.S. Agency for Global Media | 20 | $16.7 million | MCP COMPUTER PRODUCTS INC |
| Agency for International Development | 81 | $15.1 million | COUNTERTRADE PRODUCTS, INC. |
| Department of Labor | 17 | $13.2 million | CARAHSOFT TECHNOLOGY CORP |
| Nuclear Regulatory Commission | 17 | $10.8 million | MCP COMPUTER PRODUCTS INC |
| Federal Communications Commission | 34 | $9.6 million | CARAHSOFT TECHNOLOGY CORP |
| Peace Corps | 3 | $8.4 million | COUNTERTRADE PRODUCTS, INC. |
| Small Business Administration | 43 | $7 million | WESTWIND COMPUTER PRODUCTS, INC. |
| Railroad Retirement Board | 6 | $5.8 million | CARAHSOFT TECHNOLOGY CORP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.61 billion |
| FY2025 | $3.24 billion |
| FY2026 | $2.31 billion |
| FY2027 | $814,795 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 7,034 | $1.48 billion |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4,953 | $1.13 billion |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2,329 | $754.3 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1,190 | $559.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 347 | $533.3 million |
| 5810 | Communications Security Equipment and Components | 409 | $465.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1,273 | $429.6 million |
| 1550 | Unmanned Aircraft | 224 | $397.9 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 937 | $275.9 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 958 | $236.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H521F00298 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | Delivery Order | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $200,685,702 | $294,428,424 | May 4, 2021 | May 3, 2027 | Herndon, VA | usaspending.gov |
| 2032H325F00025 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | Delivery Order | 334111 | IT - SERVICENOW | $182,442,070 | $182,442,070 | December 16, 2024 | December 15, 2028 | Washington, DC | usaspending.gov |
| W912HQ25F0020 | DYNAMIC SYSTEMS INC | Department of Defense | Delivery Order | 334111 | CIO/G6 - S24-0059 INFORMATION TECHNOLOGY (IT) HARDWARE CATALOG 5 (ITHC5) - PURCHASE VARIOUS APPROVED IT EQUIPMENT AND ACCESSORIES FOR USACE. | $148,269,374 | $148,269,374 | January 23, 2025 | January 23, 2027 | El Segundo, CA | usaspending.gov |
| W15P7T26F0089 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE TACTICAL EDGE COMPUTER KITS | $128,482,452 | $128,482,452 | April 10, 2026 | July 7, 2027 | Orlando, FL | usaspending.gov |
| HC108424F0067 | DRS NETWORK & IMAGING SYSTEMS LLC | Department of Defense | Delivery Order | 334111 | PU W/ GPS CAPABILITY READY | $112,448,646 | $112,448,646 | December 20, 2023 | January 1, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 28321325FDS030162 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | $77,398,572 | $77,398,572 | September 26, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 70Z07923FISD20007 | BLUE TECH INC. | Department of Homeland Security | BPA Call | 334111 | USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH CTA PRIME LEAD. | $75,150,827 | $94,813,170 | January 1, 2023 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| FA872625CB002 | TUNDRA FEDERAL LLC | Department of Defense | Definitive Contract | 334111 | TECHNICAL REFRESH OF HARDWARE FROM PREVIOUS ACTIVE DIRECTORY EXCHANGE (ADX) PHASES 2 THROUGH 5. | $74,004,043 | $74,004,043 | March 28, 2025 | September 28, 2027 | Hanscom Afb, MA | usaspending.gov |
| N0003924F2031 | STERLING COMPUTERS CORPORATION | Department of Defense | Delivery Order | 334111 | CRM SALESFORCE SOFTWARE | $71,489,125 | $71,489,125 | January 31, 2024 | January 31, 2026 | Orlando, FL | usaspending.gov |
| W15P7T24F0017 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE 20W AND 40W BAND KITS AND COST FOR BONDED STORAGE | $66,356,749 | $66,356,749 | December 27, 2023 | October 31, 2025 | Rochester, NY | usaspending.gov |
| W15P7T24F0030 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE EXPEDITED ACTIVE PROTECTION SYSTEM ON THE COMMON HARDWARE SYSTEM 6TH GENERATION CONTRACT | $58,761,902 | $58,761,902 | February 29, 2024 | July 22, 2026 | Huntsville, AL | usaspending.gov |
| 697DCK25F00817 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) | $57,320,334 | $57,320,334 | August 21, 2025 | August 25, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000380 | DLT SOLUTIONS, LLC | Department of Justice | Delivery Order | 334111 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | $48,175,378 | $53,279,151 | April 1, 2024 | March 31, 2027 | Herndon, VA | usaspending.gov |
| W519TC23C0001 | ENLIGHTEN IT CONSULTING LLC | Department of Defense | Definitive Contract | 334111 | GN EXPANSION 3 | $48,004,854 | $70,107,661 | October 13, 2022 | May 31, 2026 | Linthicum Heights, MD | usaspending.gov |
| 19AQMM24F0769 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE PRODUCTS AND SERVICES | $47,547,313 | $58,451,513 | March 16, 2024 | March 15, 2025 | Virginia Beach, VA | usaspending.gov |
| W912HQ23F0004 | DYNAMIC SYSTEMS INC | Department of Defense | Delivery Order | 334111 | S22-0083 ITHC4 BASE YEAR | $44,701,467 | $97,181,559 | December 23, 2022 | January 23, 2025 | El Segundo, CA | usaspending.gov |
| W15P7T26F0084 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE VOYAGER | $43,701,700 | $43,701,700 | March 27, 2026 | November 23, 2026 | Reston, VA | usaspending.gov |
| FA231824FB002 | BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Department of Defense | Delivery Order | 334111 | MOBILITY AIR FORCES AUTOMATED FLIGHT PLANNING SERVICES MAINTENANCE (MAFPS MX) AND FUNCTIONAL ON-SITE SUPPORT ELEMENT (FOSSE) DESK SUPPORT FO | $43,129,332 | $56,896,372 | April 1, 2024 | March 13, 2027 | San Diego, CA | usaspending.gov |
| 2032H524F00358 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND MAINTENANCE | $40,367,324 | $40,367,324 | June 21, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00064 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | DO AGAINST BPA# 2032H5-20-A-00009 FOR ID.ME LICENSES FOR IRS SECURE ACCESS DIGITAL IDENTITY. | $39,823,466 | $39,823,466 | July 11, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| M6785424F4008 | HPI FEDERAL LLC | Department of Defense | Delivery Order | 334111 | GENERAL PURPOSE LAPTOP (GPL), TAMCN: A91007G W/DOCK, QUANTITY UP TO 52,815 | $38,885,572 | $38,885,572 | January 31, 2024 | January 2, 2025 | Washington, DC | usaspending.gov |
| 28321326FA0010118 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | DISTRIBUTE 23,000 LAPTOPS TO FIELD OPERATIONS. THE LAPTOP REFRESH WILL COVER FIELD OFFICES, AREA DIRECTOR OFFICES, AND REGIONAL OFFICES. THE | $38,573,577 | $38,573,577 | May 22, 2026 | October 9, 2026 | Baltimore, MD | usaspending.gov |
| 36C79125N0018 | SOLDIERPOINT DIGITAL HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334111 | PODIMETRIC MATS FOR VETERAN'S HOME TELEHEALTH PROGRAM. | $37,191,707 | $37,191,707 | September 22, 2025 | October 21, 2026 | Golden, CO | usaspending.gov |
| 47QFEA26F0006 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | FY26 CARDSTOCK ORDER 1. INITIAL PURCHASE OF CARDSTOCK ON BEHALF OF THE DMDC. | $37,071,495 | $40,692,842 | April 2, 2026 | July 1, 2027 | Reston, VA | usaspending.gov |
| M6785425F4002 | NCS TECHNOLOGIES INC | Department of Defense | Delivery Order | 334111 | GENERAL PURPOSE LAPTOP (GPL) W/DOCKING STATION | $31,804,662 | $31,804,662 | February 10, 2025 | December 31, 2025 | Quantico, VA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.