Data / Federal awards / NAICS 334111 / Department of Education
Department of Education contracts under NAICS 334111 Electronic Computer Manufacturing: $1.8 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $1.8 million under NAICS 334111, Electronic Computer Manufacturing, across 25 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are MERLIN INTERNATIONAL, INC. ($903,619), STERLING COMPUTERS CORPORATION ($289,076), FSR CONSULTING LLC ($236,783). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education 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 Education
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 25
- Obligated
- $1.8 million
- Named recipients
- 13
- Small business share of obligations
- 95%
- Full and open competition share
- 93%
- Set aside share
- 29%
- Latest action
- 2026-09-16
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 |
|---|---|---|---|---|
| MERLIN INTERNATIONAL, INC. | Small Business | 3 | $903,619 | 49.5% |
| STERLING COMPUTERS CORPORATION | Small Business | 2 | $289,076 | 15.8% |
| FSR CONSULTING LLC | Small Business | 1 | $236,783 | 13.0% |
| SAVE AGAIN.COM | Small Business | 1 | $190,033 | 10.4% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $95,519 | 5.2% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $49,557 | 2.7% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $44,286 | 2.4% |
| NETSYNC NETWORK SOLUTIONS, INC. | Small Business | 8 | $31,062 | 1.7% |
| WESTEND ENTERPRISES UNLIMITED, INC. | Small Business | 1 | $9,989 | 0.5% |
| MVATION WORLDWIDE, INC. | Small Business | 2 | $3,918 | 0.2% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 1 | $-1,089 | -0.1% |
| E-LOGIC, INC. | Small Business | 2 | $-25,902 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 25 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $525,143 |
| FY2025 | $759,557 |
| FY2026 | $542,151 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $793,001 |
| DF10 | IT and Telecom - IT Management As A Service | 2 | $275,859 |
| H270 | Equipment and Materials Testing- Adp Equipment/software/supplies/support Equipment | 1 | $250,000 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $190,033 |
| R431 | Support- Professional: Human Resources | 1 | $110,618 |
| 5810 | Communications Security Equipment and Components | 1 | $95,519 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $49,557 |
| DK01 | IT and Telecom - Storage Support Services (labor) | 1 | $44,286 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0050 | MERLIN INTERNATIONAL, INC. | Department of Education | Delivery Order | 334111 | THIS WILL BE A NEW AWARD TO UPGRADE FSA'S EXISTING ON-PREM ALATION LICENSES TO CLOUD. | $436,917 | $436,917 | July 31, 2026 | July 30, 2027 | Mclean, VA | usaspending.gov |
| 91003125F0029 | MERLIN INTERNATIONAL, INC. | Department of Education | Delivery Order | 334111 | THIS WILL BE A NEW, FOLLOW-ON CONTRACT TO RENEW FSA'S ALATION LICENSES. | $356,084 | $356,084 | July 1, 2025 | July 30, 2026 | Vienna, VA | usaspending.gov |
| 91990025F0077 | STERLING COMPUTERS CORPORATION | Department of Education | Delivery Order | 334111 | NETWORK ATTACHED STORAGE (NAS) SOLUTION AND RELATED IMPLEMENTATION SERVICES. | $250,000 | $250,000 | September 19, 2025 | September 18, 2026 | Washington, DC | usaspending.gov |
| 91990024F0005 | FSR CONSULTING LLC | Department of Education | Delivery Order | 334111 | SERVICENOW LICENSES AND SUPPORT. | $236,783 | $236,783 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 91990023F0039 | SAVE AGAIN.COM | Department of Education | Delivery Order | 334111 | SERVICENOW SUBSCRIPTION AND MAINTENANCE | $190,033 | $285,049 | July 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 91990026F0072 | MERLIN INTERNATIONAL, INC. | Department of Education | Delivery Order | 334111 | AP ACTION ID # 4680 - MONSTER HIRING MANAGEMENT ENTERPRISE - ARCHIVE SERVICES | $110,618 | $110,618 | July 23, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 91990023C0050 | AXON ENTERPRISE, INC. | Department of Education | Definitive Contract | 334111 | THIS CONTRACT PROVIDES 80 BODY WORN CAMERAS, 90 LICENSES, CONFIGURATION, MAINTENANCE, AND TRAINING. | $95,519 | $265,514 | September 27, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 91990025F0088 | TRACE3 GOVERNMENT, LLC | Department of Education | Delivery Order | 334111 | RUBRIK SECURITY CLOUD AND R6000S PREMIUM SUPPORT RENEWAL | $49,557 | $49,557 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 91990024F0018 | ABBA TECHNOLOGIES, INC. | Department of Education | Delivery Order | 334111 | DELL ME5012 STORAGE ARRAY | $44,286 | $44,286 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 91990024F0033 | STERLING COMPUTERS CORPORATION | Department of Education | Delivery Order | 334111 | ATLASSIAN JIRA AND CONFLUENCE DATA LICENSES FOR IES DIGITAL MODERNIZATION. | $39,076 | $39,076 | July 8, 2024 | July 7, 2025 | Washington, DC | usaspending.gov |
| 91990026F0013 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES - POWER ADAPTERS ORDER | $17,940 | $17,940 | February 12, 2026 | April 10, 2026 | Houston, TX | usaspending.gov |
| 91996025P0021 | WESTEND ENTERPRISES UNLIMITED, INC. | Department of Education | Purchase Order | 334111 | LG TV QNED75 43" CLASS QNED75 SERIES LED 4K UHD SMART TV QUANTUM DOT N MANUFACTURER: LG ELECTRONICS MANUFACTURE PART NO.:#43QNED75URA QUANTI | $9,989 | $9,989 | December 17, 2024 | May 19, 2025 | Pleasanton, CA | usaspending.gov |
| 91990024F0318 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES | $4,485 | $4,485 | March 5, 2024 | March 19, 2024 | Houston, TX | usaspending.gov |
| 91990024F0374 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES DELIVERY ORDER - IPAD PRO | $4,191 | $4,191 | September 4, 2024 | September 25, 2024 | Houston, TX | usaspending.gov |
| 91995924F0001 | MVATION WORLDWIDE, INC. | Department of Education | Delivery Order | 334111 | PURCHASE TABLETS FOR NATIONAL ASSESSMENT GOVERNING BOARD WORK AT QUARTERLY BOARD MEETINGS. | $3,918 | $3,918 | October 27, 2023 | October 31, 2023 | Glen Cove, NY | usaspending.gov |
| 91990026F0049 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES INDEFINITE DELIVERY/INDEFINITE QUANTITY. THIS ORDER IS FOR A REASONABLE ACCOMMODATION IPHONE PURCHASE. | $2,577 | $2,577 | September 14, 2026 | October 14, 2026 | Houston, TX | usaspending.gov |
| 91990024F0305 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES CALL ORDER- 2 IPAD MINIS | $1,246 | $1,246 | November 22, 2023 | December 13, 2023 | Houston, TX | usaspending.gov |
| 91990024F0350 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES. | $623 | $623 | July 8, 2024 | July 22, 2024 | Houston, TX | usaspending.gov |
| 91990023D0053 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | IDC | 334111 | APPLE DEVICES AND ACCESSORIES | $0 | $750,000 | September 19, 2023 | usaspending.gov | ||
| 91990023F0368 | NETSYNC NETWORK SOLUTIONS, INC. | Department of Education | Delivery Order | 334111 | APPLE DEVICES AND ACCESSORIES. | $0 | $31,925 | September 19, 2023 | October 18, 2023 | Houston, TX | usaspending.gov |
| 91990026F0071 | MVATION WORLDWIDE, INC. | Department of Education | Delivery Order | 334111 | RUBRIK SUPPORT RENEWAL | $0 | $0 | September 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 91003119F0016 | IRON BOW TECHNOLOGIES, LLC | Department of Education | Delivery Order | 334111 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE RED SEAL, A SECURITY RISK PLATFORM SOFTWARE THAT COMBINES DETAILED NETWORK VISUALIZATIONS WITH | $0 | $416,776 | August 1, 2019 | February 8, 2023 | Herndon, VA | usaspending.gov |
| 0001 | E-LOGIC, INC. | Department of Education | BPA Call | 334111 | IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, VIA AN EXISTING MULTIPLE AWARD BLANKET PURCHASE AGREEMENT, SHAR | $-0 | $724,799 | September 27, 2017 | June 19, 2021 | Washington, DC | usaspending.gov |
| 91996020P0043 | COMPUTECH INTERNATIONAL, INC. | Department of Education | Purchase Order | 334111 | LG39LY560H-39" COMMERCIAL USE LED TV-1080 | $-1,089 | $0 | March 5, 2020 | September 30, 2020 | Malibu, CA | usaspending.gov |
| 91990021F0338 | E-LOGIC, INC. | Department of Education | BPA Call | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE OFFICE OF FINANCE AND OPERATIONS (OFO) BUSINESS PROCESS ENHANCEMENTS AND TO PROVIDE ITS USE | $-25,902 | $556,377 | June 20, 2021 | June 19, 2023 | 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.