Data / Federal awards / NAICS 334111 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334111 Electronic Computer Manufacturing: $305.6 million to 149 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $305.6 million under NAICS 334111, Electronic Computer Manufacturing, across 643 contract awards to 149 named recipients in fiscal years 2024 to 2027. The largest recipients are MCP COMPUTER PRODUCTS INC ($127.4 million), ALPHASIX, LLC. ($29.2 million), DELL FEDERAL SYSTEMS L.P ($28.6 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 643
- Obligated
- $305.6 million
- Named recipients
- 149
- Small business share of obligations
- 65%
- Full and open competition share
- 95%
- Set aside share
- 14%
- 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 |
|---|---|---|---|---|
| MCP COMPUTER PRODUCTS INC | Small Business | 113 | $127.4 million | 41.7% |
| ALPHASIX, LLC. | Other Than Small Business | 1 | $29.2 million | 9.6% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 29 | $28.6 million | 9.4% |
| STERLING COMPUTERS CORPORATION | Small Business | 46 | $22.2 million | 7.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 32 | $21.1 million | 6.9% |
| CDW GOVERNMENT LLC | Other Than Small Business | 20 | $15.6 million | 5.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 25 | $7.3 million | 2.4% |
| IQVIA GOVERNMENT SOLUTIONS INC | Other Than Small Business | 15 | $6.8 million | 2.2% |
| V3GATE, LLC | Small Business | 1 | $4.6 million | 1.5% |
| NITOR TECHNOLOGIES INC | Small Business | 1 | $3.1 million | 1.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 7 | $2.8 million | 0.9% |
| FSR CONSULTING LLC | Small Business | 8 | $2.7 million | 0.9% |
| SOURCE CODE LLC | Other Than Small Business | 3 | $2.6 million | 0.9% |
| XTEC, INCORPORATED | Small Business | 11 | $2.6 million | 0.8% |
| CHENEGA MISSION PRODUCTS, LLC | Small Business | 8 | $2.4 million | 0.8% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 3 | $2.1 million | 0.7% |
| REGENCY CONSULTING INC | Small Business | 19 | $2 million | 0.7% |
| KAIVA SERVICES, LLC | Small Business | 4 | $2 million | 0.6% |
| ELOHI TECHNOLOGY SOLUTIONS LLC | Small Business | 2 | $1.5 million | 0.5% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 4 | $1.4 million | 0.5% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 7 | $1.4 million | 0.5% |
| BETTER DIRECT, LLC | Small Business | 5 | $862,945 | 0.3% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 5 | $823,387 | 0.3% |
| PLEXON, INC | Other Than Small Business | 1 | $690,800 | 0.2% |
| CGI FEDERAL INC. | Other Than Small Business | 4 | $551,548 | 0.2% |
| JC TECHNOLOGY INC | Small Business | 4 | $524,419 | 0.2% |
| THE WINVALE GROUP, LLC | Small Business | 4 | $474,803 | 0.2% |
| E-LOGIC, INC. | Small Business | 2 | $452,903 | 0.1% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $446,281 | 0.1% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 3 | $429,316 | 0.1% |
| SAVE AGAIN.COM | Small Business | 8 | $414,790 | 0.1% |
| PROMARK TECHNOLOGY INC | Other Than Small Business | 3 | $412,000 | 0.1% |
| CPSGOV, LLC | Small Business | 8 | $383,097 | 0.1% |
| DT-TRAK CONSULTING, INC. | Small Business | 3 | $376,818 | 0.1% |
| THE LIOCE GROUP INC | Small Business | 4 | $331,516 | 0.1% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 3 | $302,996 | 0.1% |
| NMH TECH, INC. | Small Business | 2 | $299,833 | 0.1% |
| SPOK INC. | Small Business | 2 | $284,463 | 0.1% |
| FOCUS CAMERA LLC | Small Business | 4 | $273,734 | 0.1% |
| H. CO. COMPUTER PRODUCTS | Small Business | 6 | $271,889 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 5 | $248,223 | 0.1% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 7 | $247,779 | 0.1% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 7 | $247,639 | 0.1% |
| DILTEX, INC. | Small Business | 1 | $246,972 | 0.1% |
| AVI-SPL LLC | Other Than Small Business | 3 | $231,261 | 0.1% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 2 | $218,462 | 0.1% |
| DISYS SOLUTIONS, INC. | Small Business | 1 | $207,108 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 3 | $206,878 | 0.1% |
| PAVION CORP. | Other Than Small Business | 2 | $206,595 | 0.1% |
| EXXACT CORPORATION | Small Business | 12 | $196,188 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 135 | $119.7 million |
| Office of the Assistant Secretary for Financial Resources | 86 | $76.6 million |
| Food and Drug Administration | 47 | $46.1 million |
| Office of the Assistant Secretary for Administration | 39 | $23.1 million |
| Indian Health Service | 143 | $21.9 million |
| National Institutes of Health | 170 | $14.3 million |
| Office of Assistant Secretary for Preparedness and Response | 10 | $3.4 million |
| Centers for Medicare and Medicaid Services | 7 | $609,008 |
| Health Resources and Services Administration | 3 | $12,674 |
| Office of the Inspector General | 3 | $-1,260 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159.2 million |
| FY2025 | $82.4 million |
| FY2026 | $64 million |
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) | 90 | $53.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 61 | $46.4 million |
| R499 | Support- Professional: Other | 22 | $32.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 49 | $32.2 million |
| 7520 | Office Devices and Accessories | 31 | $29 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 38 | $25.1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 57 | $11.7 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 22 | $11.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30120F09435 | ALPHASIX, LLC. | Department of Health and Human Services | Delivery Order | 334111 | NIOSH INFORMATION TECHNOLOGY SERVICES (NITS) | $29,192,508 | $107,642,755 | September 1, 2020 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 75D30122F13592 | DELL FEDERAL SYSTEMS L.P | Department of Health and Human Services | Delivery Order | 334111 | NITAAC CIO-CS: CDC MS ELA RENEWAL 2022-2025 | $28,453,568 | $85,773,571 | April 1, 2022 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| 75D30125F20706 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | END OF THE YEAR OCIO PURCHASE | $23,198,736 | $23,198,736 | September 29, 2025 | September 28, 2026 | Atlanta, GA | usaspending.gov |
| 7571TE26F80295 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | PURCHASE LAPTOPS, DESKTOPS, ADVANCED COMPUTING, MONITOR, AND DOCKS | $16,516,991 | $16,516,991 | September 16, 2026 | March 31, 2027 | San Marcos, CA | usaspending.gov |
| 75D30124F20304 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | CDC OCIO EOFY 2024 COMPUTER ORDER | $13,199,986 | $13,199,986 | September 27, 2024 | September 30, 2024 | San Marcos, CA | usaspending.gov |
| 75F40124F80039 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | $12,372,314 | $12,372,314 | March 21, 2024 | January 20, 2025 | Rockville, MD | usaspending.gov |
| 75N98025F00288 | STERLING COMPUTERS CORPORATION | Department of Health and Human Services | Delivery Order | 334111 | HIGH PERFORMANCE COMPUTING (HPC) UPGRADES | $10,155,034 | $10,155,034 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 75F40124F80107 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | $9,691,055 | $9,691,055 | September 10, 2024 | January 31, 2025 | San Marcos, CA | usaspending.gov |
| 75F40124F80032 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | Delivery Order | 334111 | SALESFORCE/MULESOFT LICENSES | $9,179,522 | $9,179,522 | January 26, 2024 | January 25, 2025 | Rockville, MD | usaspending.gov |
| 75P00125F80077 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, | $7,186,147 | $7,186,147 | September 22, 2025 | November 7, 2025 | Washington, DC | usaspending.gov |
| 75P00123F80183 | IQVIA GOVERNMENT SOLUTIONS INC | Department of Health and Human Services | Delivery Order | 334111 | SUBSCRIPTION ACCESS TO PRESCRIPTION DRUG DATA | $5,998,409 | $7,353,325 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75D30124F18406 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | Delivery Order | 334111 | SALESFORCE LICENSES | $4,750,173 | $4,750,173 | January 17, 2024 | January 12, 2027 | Atlanta, GA | usaspending.gov |
| 75P00124F80153 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | Delivery Order | 334111 | DELL LAPTOPS AND PERIPHERALS | $4,658,614 | $4,658,614 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 75P00124F80165 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | $4,572,736 | $4,572,736 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 75P00122F80035 | V3GATE, LLC | Department of Health and Human Services | Delivery Order | 334111 | HHS NEXTGEN XMS CREDENTIAL SERVICE PROVIDER (CSP) | $4,569,068 | $5,068,568 | March 4, 2022 | August 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 7571TE26F80316 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | OCIO COMPUTER REFRESH DELL LAPTOPS | $4,549,991 | $4,549,991 | September 30, 2026 | September 29, 2027 | San Marcos, CA | usaspending.gov |
| 75F40125F80075 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4,490,692 | $4,490,692 | September 30, 2025 | February 28, 2026 | Rockville, MD | usaspending.gov |
| 75D30124F18463 | STERLING COMPUTERS CORPORATION | Department of Health and Human Services | Delivery Order | 334111 | NETWORKING EQUIPMENT AND SUPPORT | $4,208,421 | $4,208,421 | August 30, 2024 | October 14, 2024 | North Sioux City, SD | usaspending.gov |
| 7571TE26F80290 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | DELL LAPTOPS | $3,920,103 | $3,920,103 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75F40124F80005 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | BPA Call | 334111 | FDA FY23 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER THIS ORDER IS THE REPLACEMENT ORDER FOR 47QTCA19A000K/75F40123F80209. THE INCORRECT B | $3,575,526 | $3,575,526 | December 20, 2023 | June 25, 2024 | Rockville, MD | usaspending.gov |
| 75H71224F80120 | NITOR TECHNOLOGIES INC | Department of Health and Human Services | Delivery Order | 334111 | ASCOM NURSE CALL SYSTEM AND MIDMARK REAL TIME LOCATING SYSTEM UPGRADES FOR PHOENIX INDIAN MEDICAL CENTER, PHOENIX ARIZONA. | $3,077,034 | $3,077,034 | September 18, 2024 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| 75D30126F20866 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 334111 | AWS CAPACITY & COMPUTE | $2,994,100 | $22,758,833 | March 11, 2026 | February 28, 2027 | Fremont, CA | usaspending.gov |
| 75N97022F00033 | CDW GOVERNMENT LLC | Department of Health and Human Services | Delivery Order | 334111 | IT SOFTWARE MAINTENANCE | $2,912,455 | $4,898,427 | March 14, 2022 | March 30, 2027 | Vernon Hills, IL | usaspending.gov |
| 75D30124F18470 | STERLING COMPUTERS CORPORATION | Department of Health and Human Services | Delivery Order | 334111 | CISCO NETWORK INFRASTRUCTURE | $2,906,692 | $2,906,692 | March 28, 2024 | May 27, 2024 | Atlanta, GA | usaspending.gov |
| 7571TE26F80387 | CDW GOVERNMENT LLC | Department of Health and Human Services | Delivery Order | 334111 | 8 NODE VXRAIL CUSTOM SOLUTION (SITE 1 AND SITE 2, 16 NODES TOTAL) | $2,853,249 | $2,853,249 | September 25, 2026 | September 24, 2027 | Bethesda, 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.