Data / Federal awards / NAICS 334111 / Agency for International Development
Agency for International Development contracts under NAICS 334111 Electronic Computer Manufacturing: $15.1 million to 11 recipients (FY2024 to FY2027)
Agency for International Development obligated $15.1 million under NAICS 334111, Electronic Computer Manufacturing, across 81 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($12.0 million), EMERGENT, LLC ($2.5 million), TECH DATA GOVERNMENT SOLUTIONS, LLC ($214,284). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- Agency for International Development
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 81
- Obligated
- $15.1 million
- Named recipients
- 11
- Small business share of obligations
- 98%
- Full and open competition share
- 98%
- Set aside share
- 0%
- Latest action
- 2026-08-27
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COUNTERTRADE PRODUCTS, INC. | Small Business | 69 | $12 million | 79.4% |
| EMERGENT, LLC | Small Business | 1 | $2.5 million | 16.9% |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 1 | $214,284 | 1.4% |
| TANGERINE SOLUTIONS INCORPORATED | Other Than Small Business | 1 | $68,935 | 0.5% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $56,000 | 0.4% |
| INTELLECTECHS INC | Small Business | 1 | $44,189 | 0.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $29,852 | 0.2% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $12,914 | 0.1% |
| ADVANCED PROGRAMS, INC. | Small Business | 1 | $3,500 | 0.0% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $-4,289 | -0.0% |
| APPLE INC | Other Than Small Business | 1 | $-18,159 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 81 | $15.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $1.1 million |
| FY2026 | $-5,431 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D313 | IT and Telecom- Computer Aided Design/computer Aided Manufacturing (cad/cam) | 3 | $9.2 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 4 | $2.8 million |
| D317 | IT and Telecom- Web-Based Subscription | 1 | $1.9 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 9 | $181,350 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 15 | $139,936 |
| 5810 | Communications Security Equipment and Components | 1 | $128,974 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 11 | $128,007 |
| 5340 | Hardware, Commercial | 2 | $111,598 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1019F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | THIS ACTION IS TO PROCURE VARIOUS IT EQUIPMENT PER ATTACHED QUOTES FROM COUNTER TRADE PRODUCTS: B436618, B436621, AND B436623, UNDER THE IT | $9,210,097 | $35,839,103 | April 18, 2019 | February 26, 2025 | Washington, DC | usaspending.gov |
| 72MC1023N00001 | EMERGENT, LLC | Agency for International Development | Delivery Order | 334111 | ORACLE LICENSES AND SUPPORT | $2,545,533 | $5,091,065 | December 27, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 72MC1020N00005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Delivery Order | 334111 | THIS IS A NO COST ACTION TO AWARD THE CISCO BPA TO COUNTER TRADE PRODUCTS PER THE ATTACHED PRICE MATRIX UNDER RFQ NO. 72MC1020R00010. | $1,875,294 | $15,668,827 | August 12, 2020 | March 26, 2025 | Washington, DC | usaspending.gov |
| 72MC1023M00007 | TECH DATA GOVERNMENT SOLUTIONS, LLC | Agency for International Development | Delivery Order | 334111 | ANNUAL COHESITY RENEWAL | $214,284 | $597,278 | July 25, 2023 | July 24, 2026 | Washington, DC | usaspending.gov |
| 72067424F50006 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 8 X HP MHP 776Z PRINTERS AND 15 X DELL 35" MONITORS. | $72,165 | $72,165 | July 3, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72066924P00043 | TANGERINE SOLUTIONS INCORPORATED | Agency for International Development | Purchase Order | 334111 | IT SUPPLIES AND EQUIPMENT | $68,935 | $68,935 | September 18, 2024 | February 26, 2025 | Liberia | usaspending.gov |
| 72067424F50005 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | 8 X HP MFP (PRINTERS) TO REPLACE END OF LIFE MODELS M880 | $59,470 | $59,470 | June 12, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72029424F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | INC3446504 CONTRACTOR WILL PROVIDE THE FOLLOWING ITEMS: QTY 4 NETWORK PRINTERS, CLIN 0011F 220V HP COLOR LASERJET ENTERPRISE FLOW MFP M776ZS | $58,702 | $58,702 | June 13, 2024 | September 30, 2024 | Israel | usaspending.gov |
| 72026324N00001 | PIXAMETTIC SOLUTIONS LLC | Agency for International Development | Delivery Order | 334111 | EXO/GDPI PURCHASING L SHAPE OFFICE DESKS AND BOOK SHELVES | $56,000 | $56,000 | September 25, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| 72052224F50006 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | 72MC1019A00001 END USER DEVICES, PRINTERS, MONITORS AND ACCESSORIES | $52,524 | $52,524 | March 25, 2024 | September 30, 2024 | Honduras | usaspending.gov |
| 72067424F50008 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | 7 X HP MFP 776 PRINTERS | $52,128 | $52,128 | July 12, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72062124P00045 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 334111 | THIS IS A FIRM FIXED-PRICED COMMERCIAL ITEM PURCHASE ORDER TO PURCHASE 30 IPHONE 15 PRO PIECES AS PER THE ATTACHED INVOICE. | $44,189 | $44,189 | June 7, 2024 | January 31, 2025 | Tanzania | usaspending.gov |
| 72053824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | BPA CALL FOR THE PURCHASE OF IT EQUIPMENT FOR USAID/ESC. | $44,036 | $44,036 | September 10, 2024 | February 26, 2025 | Barbados | usaspending.gov |
| 72061224F50003 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | PURCHASE OF PRINTERS, KEYBOARDS AND MOUSE FOR USAID/MALAWI | $32,962 | $32,962 | August 7, 2024 | October 11, 2024 | Malawi | usaspending.gov |
| 72067324F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | NAMIBIA - SUPPLY OF MONITORS, PRINTERS, DOCKING STATIONS AND TONERS. | $32,621 | $32,621 | March 7, 2024 | February 26, 2025 | Namibia | usaspending.gov |
| 72016824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | NEW MONITORS PER QUOTE#: B-513086 DETAILS MANUFACTURER MFG# DESCRIPTION QUANTITY PRICE TOTAL DELL210-BBCL DELL P2725H 27IN MONITOR [47QTCA18 | $30,826 | $30,826 | July 9, 2024 | September 30, 2025 | Bosnia and Herzegovina | usaspending.gov |
| 72068824F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | PURCHASE OF 30 DELL 34 INCHES CURVED USB-C HUB MONITORS | $30,337 | $30,337 | April 8, 2024 | July 31, 2024 | Mali | usaspending.gov |
| 72068524P00085 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 334111 | MONITORS AND PRINTERS FOR BURKINA | $30,258 | $30,258 | September 9, 2024 | December 31, 2024 | Senegal | usaspending.gov |
| 72001G24C00006 | STERLING COMPUTERS CORPORATION | Agency for International Development | Definitive Contract | 334111 | HARDWARE & SUPPORT DELL SERVERS R330/R730 IN RRB/ASH & RIGS OFFICES | $29,852 | $29,852 | December 12, 2023 | September 30, 2024 | North Sioux City, SD | usaspending.gov |
| 72068824F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | PRINTERS PURCHASE AND SHIPPING COST FOR USAID/MALI | $25,363 | $25,363 | March 19, 2024 | May 31, 2024 | Mali | usaspending.gov |
| 72044224F50002 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | TO PURCHASE MONITOR - KEYBOARD - PRINTER | $24,788 | $24,788 | July 23, 2024 | February 26, 2025 | Cambodia | usaspending.gov |
| 72067424F50009 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 30 X DELL CURVE MONITOR AND 10 X SECURE FLASH DRIVES. | $24,356 | $24,356 | July 31, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72051725F50001 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | PURCHASE OF 30 CURVED MONITORS AS INCLUDED IN EXO/Q1 SPEND PLAN. | $23,903 | $23,903 | January 15, 2025 | February 26, 2025 | Dominican Republic | usaspending.gov |
| 72067424F50011 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 60 X DELL MONITORS. | $23,142 | $23,142 | July 31, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72067424F50010 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | BPA Call | 334111 | USAID/SA - SUPPLY AND DELIVERY OF 30 X DELL CURVE MONITORS. | $21,575 | $21,575 | July 31, 2024 | February 26, 2025 | South Africa | 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.