Data / Federal awards / NAICS 334111 / Department of Commerce
Department of Commerce contracts under NAICS 334111 Electronic Computer Manufacturing: $58.8 million to 86 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $58.8 million under NAICS 334111, Electronic Computer Manufacturing, across 314 contract awards to 86 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENT, LLC ($20.3 million), IMPRES TECHNOLOGY SOLUTIONS, INC ($17.8 million), GOVERNMENT ACQUISITIONS LLC ($9.5 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 334111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Commerce
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 314
- Obligated
- $58.8 million
- Named recipients
- 86
- Small business share of obligations
- 64%
- Full and open competition share
- 68%
- Set aside share
- 39%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| EMERGENT, LLC | Small Business | 77 | $20.3 million | 34.5% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 1 | $17.8 million | 30.3% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 25 | $9.5 million | 16.1% |
| DLT SOLUTIONS, LLC | Small Business | 7 | $1.9 million | 3.2% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $889,320 | 1.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 17 | $718,431 | 1.2% |
| TVAR SOLUTIONS, LLC | Small Business | 3 | $700,597 | 1.2% |
| THE WINVALE GROUP, LLC | Small Business | 2 | $571,574 | 1.0% |
| TRACE3 GOVERNMENT, LLC | Small Business | 3 | $567,371 | 1.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 17 | $494,507 | 0.8% |
| NEW TECH SOLUTIONS, INC. | Small Business | 6 | $428,604 | 0.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 10 | $336,554 | 0.6% |
| EDAC SYSTEMS INC | Small Business | 2 | $332,100 | 0.6% |
| KOI COMPUTERS, INC. | Small Business | 8 | $300,748 | 0.5% |
| E-LOGIC, INC. | Small Business | 2 | $286,513 | 0.5% |
| DYNAMIC SYSTEMS INC | Small Business | 5 | $253,760 | 0.4% |
| BETTER DIRECT, LLC | Small Business | 3 | $229,751 | 0.4% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 2 | $224,993 | 0.4% |
| JC TECHNOLOGY INC | Small Business | 4 | $219,702 | 0.4% |
| GLOBAL IMAGING | Small Business | 4 | $184,060 | 0.3% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 3 | $179,712 | 0.3% |
| COMPUGOV INC | Small Business | 2 | $172,773 | 0.3% |
| OTT HYDROMET CORP | Other Than Small Business | 1 | $147,721 | 0.3% |
| MVATION WORLDWIDE, INC. | Small Business | 4 | $128,557 | 0.2% |
| ABF DATA SYSTEMS, INC. | Small Business | 1 | $119,318 | 0.2% |
| ROME SOLUTIONS LLC | Small Business | 3 | $108,264 | 0.2% |
| SAFRAN TRUSTED 4D INC. | Other Than Small Business | 2 | $100,645 | 0.2% |
| RIMAGE CORPORATION | Small Business | 2 | $99,950 | 0.2% |
| TECHNOSTORE LLC | Small Business | 1 | $99,800 | 0.2% |
| WEATHERBELL ANALYTICS LLC | Small Business | 1 | $92,927 | 0.2% |
| UNICOM GOVERNMENT, INC. | Small Business | 3 | $92,066 | 0.2% |
| FSR CONSULTING LLC | Small Business | 2 | $91,781 | 0.2% |
| ABBA TECHNOLOGIES, INC. | Small Business | 3 | $87,000 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 5 | $85,569 | 0.1% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 1 | $85,254 | 0.1% |
| PROMARK TECHNOLOGY INC | Other Than Small Business | 1 | $83,000 | 0.1% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 3 | $74,918 | 0.1% |
| AITA CONSULTING SERVICES INC | Small Business | 1 | $68,894 | 0.1% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 2 | $64,140 | 0.1% |
| TRANSOURCE SERVICES CORP. | Small Business | 2 | $63,237 | 0.1% |
| IT DEVICES ONLINE INC | Small Business | 1 | $58,333 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $45,385 | 0.1% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $45,075 | 0.1% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $42,062 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $38,400 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $33,263 | 0.1% |
| LOTUSUSA, INC. | Small Business | 1 | $31,220 | 0.1% |
| HPI FEDERAL LLC | Other Than Small Business | 1 | $31,098 | 0.1% |
| VPRIME TECH INC | Small Business | 1 | $29,564 | 0.1% |
| TESSCO INCORPORATED | Small Business | 2 | $27,558 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 119 | $41.7 million |
| U.S. Patent and Trademark Office | 18 | $8.4 million |
| National Oceanic and Atmospheric Administration | 123 | $5.8 million |
| U.S. Census Bureau | 31 | $1.9 million |
| National Institute of Standards and Technology | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $9.3 million |
| FY2026 | $36.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 7 | $18 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 72 | $13.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 13 | $6.4 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 28 | $4.1 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 11 | $3.7 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 14 | $2.1 million |
| R499 | Support- Professional: Other | 3 | $1.7 million |
| R799 | Support- Management: Other | 5 | $1.4 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L526P0006 | IMPRES TECHNOLOGY SOLUTIONS, INC | Department of Commerce | Purchase Order | 334111 | (DCO SSPO) ALL 2030 SYSTEMS/SOFTWARE NEED TO BE IN PLACE AND TESTED ON THE NEW HARDWARE & OPERATING SYSTEMS AS A PART OF THE 2028 DRESS REHE | $17,831,992 | $17,831,992 | May 1, 2026 | April 30, 2027 | Round Rock, TX | usaspending.gov |
| 1331L526F0458 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | THIS ACQUISITION WILL PROVIDE UP TO 13 DELL POWEREDGE SERVERS FOR DEDICATED SHIPBOARD PROCESSING AND REDUNDANT STORAGE OF HIGH-VOLUME HYDROG | $4,298,046 | $4,298,046 | September 23, 2026 | January 6, 2027 | Newport, OR | usaspending.gov |
| 1333BJ22F00282032 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $4,026,128 | $6,515,970 | September 1, 2022 | August 31, 2027 | Alexandria, VA | usaspending.gov |
| 1333BJ23F00282004 | EMERGENT, LLC | Department of Commerce | Delivery Order | 334111 | THIS REQUIREMENT IS FOR ADOBE EXPERIENCE MANAGER SOFTWARE LICENSES AND SUPPORT | $1,900,344 | $3,126,114 | December 9, 2022 | December 9, 2025 | Alexandria, VA | usaspending.gov |
| 1331L525F13230163 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES | $1,589,529 | $1,589,529 | September 30, 2025 | June 29, 2027 | Virginia Beach, VA | usaspending.gov |
| 1333BJ22F00001002 | DLT SOLUTIONS, LLC | Department of Commerce | Delivery Order | 334111 | INITIAL AWARD IS FOR TABLEAU LICENSING AND MAINTENANCE SUPPORT. | $1,550,406 | $2,584,010 | September 16, 2022 | September 17, 2027 | Herndon, VA | usaspending.gov |
| 1331L525F0320 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE RENEWAL | $1,280,093 | $1,280,093 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L526F13OS1313 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | IBM APPTIO | $901,018 | $901,018 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L525F0338 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES RENEWAL | $838,713 | $838,713 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L525FNB180241 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE SOFTWARE | $807,095 | $807,095 | September 2, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L526F0007 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | NETWORKING EQUIPMENT | $754,890 | $754,890 | December 31, 2025 | March 1, 2026 | Cincinnati, OH | usaspending.gov |
| 1332KP25F0035 | TVAR SOLUTIONS, LLC | Department of Commerce | Delivery Order | 334111 | TO RENEW TRIPWIRE ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT TO INCLUDE ALL REQUIRED ITEMS LISTED IN THE STATEMENT OF NEED (SON) REQUIRED F | $683,829 | $683,829 | May 22, 2025 | April 30, 2026 | Suitland, MD | usaspending.gov |
| 1331L524F0555 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSE | $676,823 | $676,823 | August 28, 2024 | August 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 1331L525F0323 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | NOAA NWS ADOBE LICENSES | $640,442 | $640,442 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1332KP24F0036 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Commerce | Delivery Order | 334111 | NCEI HPSS IBM ANNUAL STANDARD SUPPORT RENEWAL, BASE PLUS 2 OPTION YEARS. | $615,000 | $615,000 | April 1, 2024 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 1331L525F0306 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES RENEWAL | $564,631 | $564,631 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L526F0214 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | DELL SERVERS AND APC PDU RACKS UTILIZING | $539,185 | $539,185 | June 25, 2026 | June 24, 2027 | Middletown, RI | usaspending.gov |
| 1331L526F13211244 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | NETWORK EQUIPMENT | $530,000 | $530,000 | September 1, 2026 | August 31, 2027 | Cincinnati, OH | usaspending.gov |
| 1333LC21F00000103 | EMERGENT, LLC | Department of Commerce | Delivery Order | 334111 | CSVD MAINTENANCE AND SUPPORT FSC AND BCC | $527,396 | $1,991,671 | April 1, 2021 | March 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 1331L525F13230140 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES RENEWAL | $516,068 | $516,068 | September 1, 2025 | August 31, 2028 | Virginia Beach, VA | usaspending.gov |
| 1331L525F13OS1230 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES AND SUPPORT | $495,626 | $495,626 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L522F13230147 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSE SUPPORT | $466,753 | $1,334,643 | July 26, 2022 | September 29, 2025 | Suitland, MD | usaspending.gov |
| 1331L525F0347 | EMERGENT, LLC | Department of Commerce | BPA Call | 334111 | ADOBE LICENSES AND SUPPORT | $460,668 | $460,668 | September 1, 2025 | August 31, 2027 | Virginia Beach, VA | usaspending.gov |
| 1331L524F13211130 | THE WINVALE GROUP, LLC | Department of Commerce | Delivery Order | 334111 | SUPPORT- MANAGEMENT: OTHER | $411,574 | $411,574 | September 18, 2024 | September 17, 2027 | Henrico, VA | usaspending.gov |
| 1331L526F0180 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | BPA Call | 334111 | IBM APPTIO | $408,618 | $408,618 | June 8, 2026 | September 30, 2027 | Washington, DC | 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.