Data / Federal awards / NAICS 334111 / Department of Defense
Department of Defense contracts under NAICS 334111 Electronic Computer Manufacturing: $5.4 billion to 1,137 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $5.4 billion under NAICS 334111, Electronic Computer Manufacturing, across 20,307 contract awards to 1,137 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($825.6 million), STERLING COMPUTERS CORPORATION ($357.1 million), DELL FEDERAL SYSTEMS L.P ($303.9 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 334111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 20,307
- Obligated
- $5.4 billion
- Named recipients
- 1,137
- Small business share of obligations
- 47%
- Full and open competition share
- 86%
- Set aside share
- 18%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 421 | $825.6 million | 15.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 1,493 | $357.1 million | 6.6% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 709 | $303.9 million | 5.6% |
| HPI FEDERAL LLC | Other Than Small Business | 1,561 | $284.4 million | 5.3% |
| DYNAMIC SYSTEMS INC | Small Business | 164 | $227.8 million | 4.2% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 660 | $225.6 million | 4.2% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 56 | $196.1 million | 3.6% |
| MCP COMPUTER PRODUCTS INC | Small Business | 234 | $157.4 million | 2.9% |
| HEWLETT PACKARD ENTERPRISE CO | Other Than Small Business | 14 | $145.4 million | 2.7% |
| CDW GOVERNMENT LLC | Other Than Small Business | 431 | $115.8 million | 2.1% |
| BLUE TECH INC. | Small Business | 748 | $112.1 million | 2.1% |
| NCS TECHNOLOGIES INC | Small Business | 167 | $110.5 million | 2.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 440 | $107 million | 2.0% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 565 | $95.8 million | 1.8% |
| TRANSOURCE SERVICES CORP. | Small Business | 1,212 | $87.4 million | 1.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 762 | $85.2 million | 1.6% |
| GRIFFON AEROSPACE, INC. | Small Business | 73 | $84.3 million | 1.6% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 25 | $84.1 million | 1.6% |
| TRACE3 GOVERNMENT, LLC | Small Business | 365 | $81.5 million | 1.5% |
| TUNDRA FEDERAL LLC | Small Business | 2 | $74 million | 1.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 129 | $71.1 million | 1.3% |
| AFFIGENT, LLC | Small Business | 285 | $67.9 million | 1.3% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 37 | $64.6 million | 1.2% |
| KATMAI DIVERSIFIED SERVICES LLC | Small Business | 31 | $57.4 million | 1.1% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 46 | $53.6 million | 1.0% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 254 | $49.6 million | 0.9% |
| ENLIGHTEN IT CONSULTING LLC | Other Than Small Business | 2 | $47.6 million | 0.9% |
| L3 TECHNOLOGIES INC | Other Than Small Business | 2 | $44.9 million | 0.8% |
| MVATION WORLDWIDE, INC. | Small Business | 475 | $42.8 million | 0.8% |
| OSI FEDERAL TECHNOLOGIES INC | Small Business | 39 | $41.1 million | 0.8% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 306 | $35.7 million | 0.7% |
| BETTER DIRECT, LLC | Small Business | 441 | $35.1 million | 0.6% |
| MID-ATLANTIC COMPUTER SERVICES, LLC | Small Business | 30 | $33 million | 0.6% |
| CAS SEVERN, INC | Small Business | 1 | $28 million | 0.5% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 3 | $26.8 million | 0.5% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 183 | $26.5 million | 0.5% |
| ACE ELECTRONICS DEFENSE SYSTEMS, LLC | Small Business | 44 | $25.9 million | 0.5% |
| JC TECHNOLOGY INC | Small Business | 112 | $21.6 million | 0.4% |
| EWA GOVERNMENT SYSTEMS, INC. | Small Business | 2 | $19.9 million | 0.4% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 36 | $18.9 million | 0.4% |
| GOVCONNECTION INC | Other Than Small Business | 164 | $17.9 million | 0.3% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 14 | $17.6 million | 0.3% |
| ABBA TECHNOLOGIES, INC. | Small Business | 95 | $17.3 million | 0.3% |
| M2 TECHNOLOGY, INC. | Small Business | 54 | $17 million | 0.3% |
| SAVI TECHNOLOGY, INC. | Small Business | 47 | $15.8 million | 0.3% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 5 | $15.5 million | 0.3% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 5 | $14.5 million | 0.3% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 5 | $14.2 million | 0.3% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 8 | $13.7 million | 0.3% |
| SEALING TECHNOLOGIES, LLC | Other Than Small Business | 1 | $13.3 million | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 7,189 | $2.70 billion |
| Department of the Air Force | 6,564 | $1.22 billion |
| Department of the Navy | 4,900 | $742.8 million |
| Defense Information Systems Agency | 136 | $280.4 million |
| U.S. Special Operations Command | 277 | $200.5 million |
| Defense Contract Management Agency | 100 | $76.7 million |
| Defense Health Agency | 233 | $69.8 million |
| Defense Logistics Agency | 654 | $59.3 million |
| Missile Defense Agency | 8 | $15.9 million |
| Washington Headquarters Services | 63 | $15.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.26 billion |
| FY2025 | $2.01 billion |
| FY2026 | $1.14 billion |
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) | 4,168 | $984.8 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3,012 | $946.3 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1,522 | $494.8 million |
| 5810 | Communications Security Equipment and Components | 363 | $459.1 million |
| 1550 | Unmanned Aircraft | 224 | $397.9 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 749 | $191.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 150 | $181.6 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 730 | $173.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W15P7T24F0056 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE INTEGRATED NETWORK NODE WITH TRANSIT CASE WITH RUCK | $29,948,920 | $29,948,920 | April 17, 2024 | February 21, 2025 | Reston, VA | usaspending.gov |
| HT942523F0338 | DELL FEDERAL SYSTEMS L.P | Department of Defense | Delivery Order | 334111 | COMMERCIAL-OFF-THE-SHELF HARDWARE AND SOFTWARE SUPPLY FOR ENTERPRISE CLINICAL IMAGING ARCHIVE INFRASTRUCTURE | $29,243,702 | $60,707,204 | September 30, 2023 | September 29, 2028 | Round Rock, TX | usaspending.gov |
| HC108425F0078 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | Delivery Order | 334111 | TRELLIX ESS SOFTWARE | $28,614,025 | $28,614,025 | December 16, 2024 | December 15, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912HZ25F0211 | HEWLETT PACKARD ENTERPRISE CO | Department of Defense | Delivery Order | 334111 | TI-25 NAVY DSRC ORDER 31 HPC UNCLASSIFIED SYSTEM, CLASSIFIED SYSTEM AND TDS WITH ADMINISTRATION AND MAINTENANCE OPTIONS. | $28,000,000 | $28,000,000 | June 30, 2025 | August 26, 2026 | Spring, TX | usaspending.gov |
| W912HZ26CA022 | CAS SEVERN, INC | Department of Defense | Definitive Contract | 334111 | ARL DSRC TI-26 ARL DSRC, ONE BASE SYSTEM AND ONE TDS. ALL HARDWARE AND SOFTWARE MUST BE SUPPORTED FOR 2 MONTHS ADMINISTRATION/MAINTENANCE, I | $28,000,000 | $28,000,000 | September 1, 2026 | October 31, 2031 | Laurel, MD | usaspending.gov |
| W912HZ25F0207 | HEWLETT PACKARD ENTERPRISE CO | Department of Defense | Delivery Order | 334111 | TI-25 ORDER 30 SYSTEM 1, SYSTEM 2 AND TEST AND DEVELOPMENT SYSTEM, ALONG WITH OPTIONS FOR ADMINISTRATION AND MAINTENANCE OF ALL SYSTEMS PROC | $28,000,000 | $28,000,000 | June 30, 2025 | August 26, 2033 | Dayton, OH | usaspending.gov |
| W912HZ26FA111 | HEWLETT PACKARD ENTERPRISE CO | Department of Defense | Delivery Order | 334111 | ONE BASE HPC SYSTEM TO INCLUDE 60 DAYS OF MAINTENANCE FOLLOWING FULL ACCEPTANCE AND SEVEN ONE-YEAR ADMINISTRATION/MAINTENANCE OPTIONS. | $28,000,000 | $28,000,000 | July 26, 2027 | September 26, 2034 | Vicksburg, MS | usaspending.gov |
| W15P7T26F0079 | LEIDOS, INC. | Department of Defense | Delivery Order | 334111 | PROCURE TRANSCEIVER | $26,538,318 | $26,538,318 | April 16, 2026 | February 12, 2027 | Reston, VA | usaspending.gov |
| N0002426C6101 | L3 TECHNOLOGIES INC | Department of Defense | Definitive Contract | 334111 | TB-29C TOWED ARRAY ASSEMBLY - PRODUCTION, INTEGRATION & TESTING | $26,459,452 | $30,869,447 | January 15, 2026 | January 15, 2026 | Millersville, MD | usaspending.gov |
| HC108424F0061 | CARAHSOFT TECHNOLOGY CORP | Department of Defense | Delivery Order | 334111 | TRELLIX DOD ESS ENDPOINT SECURITY SUITE | $26,062,450 | $26,062,450 | December 16, 2023 | December 15, 2024 | Fort George G Meade, MD | usaspending.gov |
| W9124725FA053 | STERLING COMPUTERS CORPORATION | Department of Defense | Delivery Order | 334111 | FORSCOM FY25 AGGREGATE COMPUTER REQUIRMENT FOR 1,022 2-N-1 LAPTOPS WITH DOCKING STATIONS, 26,045 STANDARD LAPTOPS WITH DOCKING STATIONS, 174 | $25,631,370 | $25,631,370 | May 22, 2025 | October 22, 2025 | Fort Bragg, NC | usaspending.gov |
| W912HZ24F0199 | HEWLETT PACKARD ENTERPRISE CO | Department of Defense | Delivery Order | 334111 | HPC BASE SYSTEM AND TDS SYSTEM WITH 7 YEARS MAINTENANCE OPTIONS FOR THE ARL DSRC | $25,521,142 | $25,675,662 | June 27, 2024 | February 1, 2027 | Aberdeen Proving Ground, MD | 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.