Data / Federal awards / NAICS 334111 / Department of Energy
Department of Energy contracts under NAICS 334111 Electronic Computer Manufacturing: $37.1 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $37.1 million under NAICS 334111, Electronic Computer Manufacturing, across 130 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are KOI COMPUTERS, INC. ($19.9 million), CDW GOVERNMENT LLC ($3.3 million), COUNTERTRADE PRODUCTS, INC. ($2.8 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 130
- Obligated
- $37.1 million
- Named recipients
- 40
- Small business share of obligations
- 76%
- Full and open competition share
- 90%
- Set aside share
- 11%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| KOI COMPUTERS, INC. | Small Business | 4 | $19.9 million | 53.6% |
| CDW GOVERNMENT LLC | Other Than Small Business | 3 | $3.3 million | 8.8% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 15 | $2.8 million | 7.7% |
| CEREBRAS SYSTEMS INC. | Small Business | 2 | $2.7 million | 7.4% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 6 | $2.2 million | 5.8% |
| STERLING COMPUTERS CORPORATION | Small Business | 21 | $1.8 million | 4.7% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 2 | $781,937 | 2.1% |
| MCP COMPUTER PRODUCTS INC | Small Business | 10 | $656,977 | 1.8% |
| TRANSOURCE SERVICES CORP. | Small Business | 8 | $554,180 | 1.5% |
| BETTER DIRECT, LLC | Small Business | 8 | $439,245 | 1.2% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 2 | $287,500 | 0.8% |
| TVAR SOLUTIONS, LLC | Small Business | 4 | $265,549 | 0.7% |
| SAVE AGAIN.COM | Small Business | 1 | $241,707 | 0.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $210,578 | 0.6% |
| 3DB LABS INC | Small Business | 1 | $155,900 | 0.4% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $139,713 | 0.4% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 2 | $117,953 | 0.3% |
| FEDTEK, INC. | Small Business | 4 | $113,894 | 0.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 3 | $112,850 | 0.3% |
| VCLOUD TECH INC | Small Business | 2 | $98,394 | 0.3% |
| IT DEVICES ONLINE INC | Small Business | 1 | $62,640 | 0.2% |
| JC TECHNOLOGY INC | Small Business | 1 | $40,433 | 0.1% |
| ABBA TECHNOLOGIES, INC. | Small Business | 4 | $39,711 | 0.1% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 1 | $28,560 | 0.1% |
| THE WINVALE GROUP, LLC | Small Business | 1 | $26,303 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $24,247 | 0.1% |
| SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | Small Business | 1 | $23,946 | 0.1% |
| RAFAY MOBILE, INC. | Small Business | 1 | $15,219 | 0.0% |
| MEGA WHOLESALE LLC | Small Business | 1 | $14,366 | 0.0% |
| EMERGENT, LLC | Small Business | 2 | $0 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $0 | 0.0% |
| PATRIOT TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| DYNAMIC SYSTEMS INC | Small Business | 2 | $0 | 0.0% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $0 | 0.0% |
| NCS TECHNOLOGIES INC | Small Business | 1 | $0 | 0.0% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $0 | 0.0% |
| V3GATE, LLC | Small Business | 1 | $0 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 2 | $-109 | -0.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $-1,893 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 111 | $32.7 million |
| Federal Energy Regulatory Commission | 19 | $4.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $9.4 million |
| FY2026 | $12.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $15.6 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 14 | $4.6 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $3.1 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 2 | $2.7 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 2 | $2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 14 | $1.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 9 | $936,953 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 16 | $863,406 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89243323FFE400450 | KOI COMPUTERS, INC. | Department of Energy | Delivery Order | 334111 | JOULE HIGH PERFORMANCE COMPUTING SYSTEM LEASE | $15,598,709 | $21,739,771 | February 10, 2023 | June 1, 2028 | Morgantown, WV | usaspending.gov |
| 89243326FFE400804 | KOI COMPUTERS, INC. | Department of Energy | Delivery Order | 334111 | GIGABYTE SERVERS FOR RESEARCH AI GPU COMPUTE CLUSTER IRA PROJECT IRA FUNDING PERIOD OF PERFORMANCE 32 WEEKS AFTER AWARD | $3,668,410 | $3,668,410 | September 8, 2026 | April 20, 2027 | Pittsburgh, PA | usaspending.gov |
| 89233123FNA400557 | CDW GOVERNMENT LLC | Department of Energy | Delivery Order | 334111 | MICROSOFT SECRET 0365 LICENSING AND AZURE | $3,099,500 | $6,153,100 | September 25, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 89243325PFE000889 | CEREBRAS SYSTEMS INC. | Department of Energy | Purchase Order | 334111 | PURCHASE OF WAFER SCALE ENGINE, HARDWARE AND SOFTWARE SUPPORT, & REMOTE ACCESS FROM CEREBRAS. | $2,137,000 | $2,137,000 | June 18, 2025 | September 11, 2027 | Sunnyvale, CA | usaspending.gov |
| 89603023F0077 | WORLD WIDE TECHNOLOGY LLC | Department of Energy | Delivery Order | 334111 | FERC FIREWALL REFRESH | $1,980,439 | $6,118,925 | September 18, 2023 | September 19, 2028 | Washington, DC | usaspending.gov |
| 89603024F0042 | IMMIXTECHNOLOGY INC | Department of Energy | Delivery Order | 334111 | PRECISELY DATA INTEGRITY (DATA360) SUITE SUBSCRIPTION | $781,937 | $781,937 | June 16, 2024 | June 15, 2027 | Washington, DC | usaspending.gov |
| 89603024F0011 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | HPE IDOL PREMIUM SOFTWARE AND SUPPORT | $772,806 | $772,806 | January 15, 2024 | January 14, 2027 | Washington, DC | usaspending.gov |
| 89243324PFE000721 | CEREBRAS SYSTEMS INC. | Department of Energy | Purchase Order | 334111 | REMOTE ACCESS TO THE WAFER SCALE ENGINE DEVELOPED BY CEREBRAS SYSTEMS | $600,000 | $600,000 | February 16, 2024 | February 21, 2025 | Sunnyvale, CA | usaspending.gov |
| 89503326FWA400225 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | SACRAMENTO POWER OPERATIONS (SPO) CAT6A DATA CENTER CUSTOM CABLES | $551,494 | $551,494 | June 9, 2026 | October 29, 2026 | Folsom, CA | usaspending.gov |
| 89503324FWA400165 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | BRAND NAME PROCUREMENT OF SCHWEITZER ENGINEERING LABORATORIES, INC. (SEL) RELAYS FOR COTTONWOOD SUBSTATION. | $523,343 | $523,343 | September 23, 2024 | December 31, 2024 | Folsom, CA | usaspending.gov |
| 89243324FFE400620 | STERLING COMPUTERS CORPORATION | Department of Energy | Delivery Order | 334111 | PURCHASE OF DELL COMPUTER SYSTEMS | $467,429 | $467,429 | August 30, 2024 | September 15, 2024 | Morgantown, WV | usaspending.gov |
| 89243224FNE400151 | STERLING COMPUTERS CORPORATION | Department of Energy | Delivery Order | 334111 | PURCHASE 150QTY DELL LAPTOPS. | $438,768 | $438,768 | September 19, 2024 | October 31, 2024 | Idaho Falls, ID | usaspending.gov |
| 89243324FFE400639 | TRANSOURCE SERVICES CORP. | Department of Energy | Delivery Order | 334111 | GPP FUNDS HP G11 LAPTOPS AND ASSOCIATED NOTEBOOK SERVICE | $375,750 | $375,750 | September 26, 2024 | November 11, 2024 | Morgantown, WV | usaspending.gov |
| 89243324PFE000815 | KOI COMPUTERS, INC. | Department of Energy | Purchase Order | 334111 | IRA FUNDING GIGABYTE SERVERS ESNET UPGRADE SCIENCE HPC COMPUTE PERIOD OF PERFORMANCE: DELIVERY 52 WEEKS AFTER AWARD | $351,120 | $351,120 | September 25, 2024 | September 25, 2025 | Morgantown, WV | usaspending.gov |
| 89303924FEM000342 | MCP COMPUTER PRODUCTS INC | Department of Energy | BPA Call | 334111 | DELIVERY/TASK ORDER WILL BE PLACED WITH 47QTCA22A000C WITH 89303924FEM000342 TO BE AWARDED TO MCP COMPUTER PRODUCTS INC. TO PROVIDE VARIOUS | $298,391 | $298,391 | September 12, 2024 | October 12, 2024 | Richland, WA | usaspending.gov |
| 89503026FWA401204 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Energy | Delivery Order | 334111 | HPE HARDWARE PURCHASE OF HIIS, ESX AND TIBCO SERVER BUILDS. | $287,500 | $287,500 | August 25, 2026 | August 25, 2031 | Lakewood, CO | usaspending.gov |
| 89503324FWA400158 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | SACRAMENTO POWER OPERATIONS (SPO) DATA CENTER CUSTOM CABLES | $283,895 | $283,895 | September 9, 2024 | October 24, 2024 | Folsom, CA | usaspending.gov |
| 89603024F0063 | STERLING COMPUTERS CORPORATION | Department of Energy | Delivery Order | 334111 | PURCHASE SUPPORT AND MAINTENANCE FOR THE EMC IDPA LOCATED HQ AND ACF. | $273,843 | $273,843 | October 26, 2024 | October 25, 2025 | Washington, DC | usaspending.gov |
| 89243324PFE000814 | KOI COMPUTERS, INC. | Department of Energy | Purchase Order | 334111 | IRA FUNDING SUPERMICRO SERVERS ESNET UPGRADE SCIENCE HPC COMPUTE PERIOD OF PERFORMANCE: DELIVERY 52 WEEKS AFTER AWARD | $258,720 | $258,720 | September 25, 2024 | September 25, 2025 | Morgantown, WV | usaspending.gov |
| 89233124FNA400613 | SAVE AGAIN.COM | Department of Energy | Delivery Order | 334111 | PURCHASE AND ONE (1) YEAR SERVICE OF PALO ALTO NETWORK FIREWALL HARDWARE/SOFTWARE; MFR PAN-PA-3410 AND PAN-T-S-PLUS-SR. | $241,707 | $241,707 | April 26, 2024 | May 26, 2024 | Kirtland Afb, NM | usaspending.gov |
| 89503425FWA401734 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | FY25 AVIAT RADIOS BS, BSR, BET, DO | $237,485 | $237,485 | August 1, 2025 | October 10, 2025 | Arvada, CO | usaspending.gov |
| 89503124FWA400591 | BETTER DIRECT, LLC | Department of Energy | Delivery Order | 334111 | SCHWEITZER ENGINEERING LABORATORIES (SEL) EQUIPMENT FOR COMMUNICATION IN SUPPORT OF WAPA DESERT SOUTHWEST REGION | $219,556 | $219,556 | August 16, 2024 | November 28, 2024 | Tempe, AZ | usaspending.gov |
| 89303022FHC400024 | CARAHSOFT TECHNOLOGY CORP | Department of Energy | Delivery Order | 334111 | RENEWAL OF A WEB BASED SURVEY TOOL THAT IS FEDRAMP CERTIFIED IN SUPPORT OF THE OFFICE OF THE CHIEF HUMAN CAPITAL WITH THE ABILITY TO CREATE, | $219,119 | $466,289 | September 28, 2022 | September 27, 2025 | Reston, VA | usaspending.gov |
| 89503124FWA400603 | COUNTERTRADE PRODUCTS, INC. | Department of Energy | Delivery Order | 334111 | BRAND NAME PURCHASE FOR SHARK 250 METERS & SCHWEITZER ENGINEERING LAB (SEL) INTELLIGENT ELECTRONIC DEVICES (IED); WESTERN AREA POWER ADMINIS | $159,508 | $159,508 | September 12, 2024 | October 24, 2024 | Arvada, CO | usaspending.gov |
| 89303726PEM000342 | 3DB LABS INC | Department of Energy | Purchase Order | 334111 | THE MONARCH SYSTEM PAIRED WITH THE SCEPTRE SOFTWARE SUITE IS A SPECIALIZED, HIGH-PERFORMANCE SIGNAL INTERPRETATION SOLUTION ESSENTIAL FOR MO | $155,900 | $155,900 | May 11, 2026 | December 30, 2026 | Aiken, SC | 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.