Data / Federal awards / NAICS 334111 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334111 Electronic Computer Manufacturing: $275.9 million to 143 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $275.9 million under NAICS 334111, Electronic Computer Manufacturing, across 406 contract awards to 143 named recipients in fiscal years 2024 to 2027. The largest recipients are BLUE TECH INC. ($75.3 million), STERLING COMPUTERS CORPORATION ($56.1 million), GREENBRIER GOVERNMENT SOLUTIONS INC ($40.3 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 406
- Obligated
- $275.9 million
- Named recipients
- 143
- Small business share of obligations
- 90%
- Full and open competition share
- 75%
- Set aside share
- 20%
- 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 |
|---|---|---|---|---|
| BLUE TECH INC. | Small Business | 6 | $75.3 million | 27.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 50 | $56.1 million | 20.3% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 5 | $40.3 million | 14.6% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 21 | $25.4 million | 9.2% |
| NCS TECHNOLOGIES INC | Small Business | 4 | $21.1 million | 7.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 12 | $19.6 million | 7.1% |
| EMERGENT, LLC | Small Business | 7 | $8.7 million | 3.1% |
| TRANSOURCE SERVICES CORP. | Small Business | 6 | $3.7 million | 1.3% |
| BETTER DIRECT, LLC | Small Business | 7 | $2.1 million | 0.8% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 5 | $1.6 million | 0.6% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 11 | $1.6 million | 0.6% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 1 | $1.5 million | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 12 | $1.2 million | 0.4% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 4 | $1.2 million | 0.4% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 5 | $1.1 million | 0.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 14 | $886,150 | 0.3% |
| IT DEVICES ONLINE INC | Small Business | 2 | $739,683 | 0.3% |
| SYSTEL INC | Small Business | 4 | $736,145 | 0.3% |
| SSR ENGINEERING, INCORPORATED | Small Business | 1 | $621,958 | 0.2% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 1 | $590,400 | 0.2% |
| XTEC, INCORPORATED | Small Business | 2 | $542,895 | 0.2% |
| OFFICE INK PROS, INC. | Small Business | 2 | $465,108 | 0.2% |
| PANAMERICA COMPUTERS, INC. | Small Business | 3 | $432,543 | 0.2% |
| HPI FEDERAL LLC | Other Than Small Business | 1 | $376,691 | 0.1% |
| MVATION WORLDWIDE, INC. | Small Business | 3 | $351,096 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 7 | $340,970 | 0.1% |
| LOTUSUSA, INC. | Small Business | 3 | $337,598 | 0.1% |
| H-11 DIGITAL FORENSICS COMPANY LLC | Other Than Small Business | 2 | $335,532 | 0.1% |
| FOCUS CAMERA LLC | Small Business | 8 | $327,482 | 0.1% |
| GUIDEPOINT SECURITY GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $299,240 | 0.1% |
| NAVSIM SERVICES, INC | Small Business | 4 | $299,100 | 0.1% |
| LOGISTICS365 INC | Small Business | 6 | $271,998 | 0.1% |
| FSR CONSULTING LLC | Small Business | 2 | $261,597 | 0.1% |
| THE WINVALE GROUP, LLC | Small Business | 2 | $237,690 | 0.1% |
| AVI-SPL LLC | Other Than Small Business | 2 | $225,156 | 0.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 6 | $225,143 | 0.1% |
| PAVION CORP. | Other Than Small Business | 1 | $223,485 | 0.1% |
| SPATHE SYSTEMS LLC | Other Than Small Business | 1 | $211,506 | 0.1% |
| ABBA TECHNOLOGIES, INC. | Small Business | 5 | $209,142 | 0.1% |
| DIGITAL INTELLIGENCE, INC. | Small Business | 2 | $208,995 | 0.1% |
| NAG, LLC | Small Business | 2 | $206,042 | 0.1% |
| SAVE AGAIN.COM | Small Business | 3 | $205,973 | 0.1% |
| FORENSIC COMPUTERS, INC | Small Business | 1 | $187,174 | 0.1% |
| KOI COMPUTERS, INC. | Small Business | 3 | $176,415 | 0.1% |
| NMH TECH, INC. | Small Business | 5 | $173,454 | 0.1% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $172,530 | 0.1% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 5 | $160,163 | 0.1% |
| ROME SOLUTIONS LLC | Small Business | 2 | $160,156 | 0.1% |
| MERLIN INTERNATIONAL, INC. | Small Business | 3 | $157,246 | 0.1% |
| JC TECHNOLOGY INC | Small Business | 2 | $155,689 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 95 | $81.3 million |
| U.S. Customs and Border Protection | 54 | $56.2 million |
| Transportation Security Administration | 19 | $44.5 million |
| Office of Procurement Operations | 42 | $42.3 million |
| Federal Emergency Management Agency | 104 | $38.7 million |
| U.S. Citizenship and Immigration Services | 13 | $3.4 million |
| Federal Law Enforcement Training Center | 24 | $3.4 million |
| U.S. Immigration and Customs Enforcement | 19 | $2.7 million |
| U.S. Secret Service | 20 | $1.8 million |
| Office of the Inspector General | 16 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.6 million |
| FY2025 | $85.7 million |
| FY2026 | $143.5 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) | 27 | $85.3 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 8 | $54.6 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 28 | $46 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 22 | $17.2 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 4 | $14.8 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 28 | $14.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 38 | $11.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $7.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07923FISD20007 | BLUE TECH INC. | Department of Homeland Security | BPA Call | 334111 | USCG INFRASTRUCTURE MANAGED SERVICES (IMS) HARDWARE CTA TO1 AWARDED TO PROVIDE END USER HARDWARE IN COLLABORATION WITH CTA PRIME LEAD. | $75,150,827 | $94,813,170 | January 1, 2023 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| 70B04C23F00000442 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Homeland Security | Delivery Order | 334111 | CISCO SMARTNET MAINTENANCE SUPPORT SERVICES | $30,236,315 | $35,811,446 | May 15, 2023 | February 14, 2026 | Ashburn, VA | usaspending.gov |
| 70RCSJ26FR0000059 | NCS TECHNOLOGIES INC | Department of Homeland Security | Delivery Order | 334111 | FY26 END OF YEAR IT EQUIPMENT BUY | $20,884,821 | $20,884,821 | September 30, 2026 | September 29, 2027 | Manassas, VA | usaspending.gov |
| 70B04C25F00000836 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Delivery Order | 334111 | EXADATA | $14,585,035 | $14,585,035 | September 30, 2025 | October 30, 2025 | Reston, VA | usaspending.gov |
| 70T03024F7667N116 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | BPA Call | 334111 | BPA ORDER OF VARIOUS IT HARDWARE (COMPUTERS, LAPTOPS, MONITORS, TABLETS AND RELATED PERIPHERALS) | $13,803,130 | $13,803,130 | September 27, 2024 | September 26, 2025 | North Sioux City, SD | usaspending.gov |
| 70T03025F7667N095 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | BPA Call | 334111 | PROCURING IT HARDWARE AND PERIPHERALS (LAPTOPS, TABLETS, RELATED PERIPHERALS) FOR A TECH REFRESH, FOR WORKFORCE. | $11,285,847 | $11,285,847 | September 27, 2025 | September 26, 2026 | North Sioux City, SD | usaspending.gov |
| 70FA3025F00000238 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE 4,050 DELL LATITUDE 7350 DETACHABLE LAPTOPS AND OTHER ACCESSORIES. | $10,999,823 | $10,999,823 | September 30, 2025 | November 29, 2026 | Winchester, VA | usaspending.gov |
| 70T03026F7667N101 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | BPA Call | 334111 | DESKTOP COMPUTERS AND REPLACEMENT LAPTOP POWER CORDS. | $9,999,981 | $9,999,981 | September 30, 2026 | March 30, 2027 | North Sioux City, SD | usaspending.gov |
| 70T03026F7667N044 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | BPA Call | 334111 | THE REQUIRED DELIVERY DATE OF ALL ITEMS SHALL BE SIX MONTHS FROM THE DATE OF AWARD. ALL LAPTOPS, DESKTOPS, TABLETS AND THE MAJORITY OF THE P | $7,999,999 | $7,999,999 | June 18, 2026 | December 18, 2026 | Springfield, VA | usaspending.gov |
| 70RTAC25FR0000036 | STERLING COMPUTERS CORPORATION | Department of Homeland Security | Delivery Order | 334111 | GOVDELIVERY LICENSE RENEWAL. BOTH EXCEPTIONS 2.D AND 4.A TO COVERED CONTRACTS, AS DEFINED IN THE PRESIDENT'S EXECUTIVE ORDER 14222 APPLY. S1 | $6,876,330 | $6,876,330 | August 18, 2025 | June 17, 2027 | North Sioux City, SD | usaspending.gov |
| 70FA3026F00000178 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE 2,491 DELL MANUFACTURE PART NUMBER 210-BPCV DELL PRO 16 PLUS (PB 16250) OFF THE FEMA HQ OFFICE OF THE CHIEF INFORMATIO | $5,999,050 | $5,999,050 | July 17, 2026 | September 16, 2026 | Winchester, VA | usaspending.gov |
| 70FA3026F00000259 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE DELL PRODUCTS AS DESCRIBED HEREIN. | $5,542,071 | $15,697,657 | September 25, 2026 | November 29, 2026 | Washington, DC | usaspending.gov |
| 70FA5026F00000011 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Homeland Security | Delivery Order | 334111 | CISCO EQUIPMENT, SOFTWARE, LICENSES, WARRANTIES AND PROFESSIONAL SERVICES SUPPORT | $5,329,580 | $5,329,580 | May 26, 2026 | May 25, 2031 | Oceana, WV | usaspending.gov |
| 70B04C22F00000456 | TRANSOURCE SERVICES CORP. | Department of Homeland Security | Delivery Order | 334111 | SOFTWARE LICENSE | $3,410,935 | $8,690,963 | July 1, 2022 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 70RDA226FR0000010 | EMERGENT, LLC | Department of Homeland Security | Delivery Order | 334111 | THIS DELIVERY ORDER IS TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSE MAINTENANCE SUPPORT, ORACLE CONTRACT LIFECYCLE MANAGEMENT (CLM), A | $3,281,151 | $3,281,151 | April 1, 2026 | March 31, 2027 | Springfield, DC | usaspending.gov |
| 70B04C24F00000217 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Homeland Security | Delivery Order | 334111 | U.S. CUSTOMS AND BORDER PROTECTION OFFICE OF INFORMATION AND TECHNOLOGY PRIVILEGED USER ACCESS (PUA) LICENSES AND F5 MAINTENANCE | $3,013,809 | $3,815,994 | April 1, 2024 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| 70RDAD20FR0000050 | EMERGENT, LLC | Department of Homeland Security | Delivery Order | 334111 | ORACLE LICENSES - DHS FSM TRIO | $2,865,520 | $30,247,152 | May 31, 2020 | May 30, 2025 | Washington, DC | usaspending.gov |
| 70RDA225FR0000016 | EMERGENT, LLC | Department of Homeland Security | Delivery Order | 334111 | SECTION 4(A). THIS DELIVERY ORDER IS BEING AWARDED TO ACQUIRE ORACLE ENTERPRISE MANAGER (OEM) LICENSES AND LICENSE MAINTENANCE FOR THE OFFIC | $2,433,720 | $2,433,720 | May 31, 2025 | March 31, 2026 | Springfield, DC | usaspending.gov |
| 70SBUR26F00000285 | BETTER DIRECT, LLC | Department of Homeland Security | Delivery Order | 334111 | USCIS HAS A NEED FOR CISCO ISE HARDWARE AND LICENSING ITEMS WHICH WILL BE USED TO REPLACE AND AUGMENT EXISTING HARDWARE TO SUPPORT USCIS802. | $1,891,374 | $1,891,374 | September 15, 2026 | October 30, 2026 | Williston, VT | usaspending.gov |
| 70CTD025FR0000113 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Homeland Security | Delivery Order | 334111 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO CATALYST WAPS TO SUPPORT IMMIGRATION AND CUSTOMS ENFORCEMENT NETWORK INFRASTRUCTURE TO SUSTAI | $1,659,730 | $1,659,730 | September 30, 2025 | December 29, 2025 | Alexandria, VA | usaspending.gov |
| 70FA3026F00000280 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Delivery Order | 334111 | CONTRACT OR TO PROVIDE REI CASE MANAGEMENT SOFTWARE/PLATFORM USAGE AS DESCRIBED HEREIN. | $1,547,171 | $1,547,171 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA5026F00000133 | SEWP SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 334111 | JWICS NETWORK EQUIPMENT PROCUREMENT | $1,476,940 | $1,476,940 | September 28, 2026 | September 27, 2027 | Fairfax, VA | usaspending.gov |
| 70FA3026F00000286 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | BPA Call | 334111 | CONTRACTOR TO PROVIDE DELL LAPTOPS AND ACCESSORIES AS DESCRIBED HEREIN. | $1,337,091 | $1,337,091 | September 25, 2026 | December 24, 2026 | Washington, DC | usaspending.gov |
| 70SBUR25F00000212 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Delivery Order | 334111 | THIS NEW ACQUISITION EFFORT IS TO ACQUIRE A CLOUD-BASED SOFTWARE-AS-A-SERVICE (SAAS) EDISCOVERY SOFTWARE SOLUTION. THIS SOFTWARE IS FOR THE | $1,302,326 | $1,302,326 | September 15, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FR0000062 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Delivery Order | 334111 | FUSIONAWARE TRX ELECTIONS THREATS REPORTING EXCHANGE | $1,277,200 | $1,277,200 | September 30, 2026 | January 15, 2027 | Reston, VA | 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.