Data / Federal awards / NAICS 334111 / Department of Justice
Department of Justice contracts under NAICS 334111 Electronic Computer Manufacturing: $217.8 million to 137 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $217.8 million under NAICS 334111, Electronic Computer Manufacturing, across 633 contract awards to 137 named recipients in fiscal years 2024 to 2027. The largest recipients are DLT SOLUTIONS, LLC ($48.6 million), CHAINALYSIS INC. ($28.0 million), THUNDERCAT TECHNOLOGY, LLC ($23.5 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 633
- Obligated
- $217.8 million
- Named recipients
- 137
- Small business share of obligations
- 37%
- Full and open competition share
- 69%
- Set aside share
- 5%
- 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 |
|---|---|---|---|---|
| DLT SOLUTIONS, LLC | Other Than Small Business | 8 | $48.6 million | 22.3% |
| CHAINALYSIS INC. | Small Business | 24 | $28 million | 12.8% |
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 4 | $23.5 million | 10.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 33 | $20 million | 9.2% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 49 | $13.4 million | 6.1% |
| MERLIN INTERNATIONAL, INC. | Small Business | 5 | $11 million | 5.0% |
| TRM LABS, INC. | Small Business | 19 | $9.3 million | 4.3% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 8 | $9.3 million | 4.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 35 | $5.6 million | 2.6% |
| QBASE, LLC | Other Than Small Business | 5 | $5.3 million | 2.4% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 12 | $5.1 million | 2.3% |
| ALPHASIX, LLC. | Other Than Small Business | 18 | $4.4 million | 2.0% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 12 | $3.8 million | 1.8% |
| CDW GOVERNMENT LLC | Other Than Small Business | 53 | $3 million | 1.4% |
| MAGNET FORENSICS, LLC | Other Than Small Business | 1 | $3 million | 1.4% |
| EVERFOX LLC | Other Than Small Business | 8 | $2.5 million | 1.1% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $2 million | 0.9% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 28 | $1.3 million | 0.6% |
| SIMSPACE CORP | Small Business | 1 | $1.1 million | 0.5% |
| NEXTRON SYSTEMS LLC | Small Business | 1 | $920,808 | 0.4% |
| DOMAINTOOLS LLC | Small Business | 1 | $919,186 | 0.4% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 4 | $865,266 | 0.4% |
| E-LOGIC, INC. | Small Business | 10 | $861,510 | 0.4% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 2 | $762,235 | 0.3% |
| TRANSOURCE SERVICES CORP. | Small Business | 6 | $633,176 | 0.3% |
| DIGITAL INTELLIGENCE, INC. | Small Business | 9 | $616,774 | 0.3% |
| UNICOM GOVERNMENT, INC. | Small Business | 5 | $589,122 | 0.3% |
| ZONES, LLC | Other Than Small Business | 1 | $534,890 | 0.2% |
| FSR CONSULTING LLC | Small Business | 6 | $532,380 | 0.2% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 1 | $492,082 | 0.2% |
| DILTEX, INC. | Small Business | 15 | $486,525 | 0.2% |
| XTEC, INCORPORATED | Small Business | 1 | $465,198 | 0.2% |
| VCLOUD TECH INC | Small Business | 3 | $427,409 | 0.2% |
| SUMURI LLC | Other Than Small Business | 5 | $409,945 | 0.2% |
| FOCUS CAMERA LLC | Small Business | 7 | $391,662 | 0.2% |
| BLACKBOARD LLC | Other Than Small Business | 1 | $350,029 | 0.2% |
| JC TECHNOLOGY INC | Small Business | 4 | $343,701 | 0.2% |
| ABBA TECHNOLOGIES, INC. | Small Business | 5 | $317,167 | 0.1% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 1 | $313,835 | 0.1% |
| CACI IDT, LLC | Other Than Small Business | 3 | $300,853 | 0.1% |
| GENERAL DYNAMICS ONE SOURCE LLC | Other Than Small Business | 1 | $289,000 | 0.1% |
| PANAMERICA COMPUTERS, INC. | Small Business | 4 | $270,611 | 0.1% |
| KNOT TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 1 | $270,000 | 0.1% |
| ANALEX CORPORATION | Other Than Small Business | 1 | $265,282 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 11 | $249,474 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 8 | $240,927 | 0.1% |
| THE WINVALE GROUP, LLC | Small Business | 2 | $220,696 | 0.1% |
| EON INSTRUMENTATION, INC. | Small Business | 5 | $199,177 | 0.1% |
| SCALED AGILE, INC. | Small Business | 1 | $198,605 | 0.1% |
| SCRIPTPRO USA INC | Small Business | 16 | $174,830 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 200 | $98.1 million |
| Offices, Boards and Divisions | 200 | $87.7 million |
| Federal Prison System / Bureau of Prisons | 97 | $21.1 million |
| Drug Enforcement Administration | 66 | $4.3 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 11 | $2.6 million |
| U.S. Marshals Service | 27 | $1.9 million |
| Federal Prison Industries / Unicor | 18 | $1.2 million |
| Office of Justice Programs | 8 | $430,036 |
| Office of the Inspector General | 6 | $404,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70.2 million |
| FY2025 | $63 million |
| FY2026 | $84.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 10 | $56.7 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 72 | $32.1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 39 | $30.6 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 25 | $14.6 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 51 | $12.3 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 2 | $10.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 44 | $9.9 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 17 | $9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS24F00000380 | DLT SOLUTIONS, LLC | Department of Justice | Delivery Order | 334111 | ORACLE SW ELA LICENSE MAINTENANCE - NONCORE | $48,175,378 | $53,279,151 | April 1, 2024 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 15F06726F0001921 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Delivery Order | 334111 | GPU SERVERS FOR AI IDIQ | $18,864,220 | $18,864,220 | September 25, 2026 | June 7, 2027 | Reston, VA | usaspending.gov |
| 15JPSS20F00001070 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | Delivery Order | 334111 | SPLUNK SOFTWARE, MAINTENANCE, AND PROFESSIONAL SERVICES | $10,433,610 | $29,491,841 | October 1, 2020 | May 22, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0000467 | CHAINALYSIS INC. | Department of Justice | Delivery Order | 334111 | CHAINALYSIS | $8,579,386 | $8,579,386 | April 1, 2026 | September 29, 2027 | Ashburn, VA | usaspending.gov |
| 15BNAS22F00000128 | MERLIN INTERNATIONAL, INC. | Department of Justice | Delivery Order | 334111 | MONSTER WEB-BASED EMPLOYMENT PROCESSING SYSTEM | $7,862,611 | $21,821,124 | October 1, 2019 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 15F06724F0000560 | CHAINALYSIS INC. | Department of Justice | Delivery Order | 334111 | VIRTUAL CURRENCY OY 2 CONTRACT | $7,426,458 | $7,426,458 | April 1, 2024 | September 28, 2025 | New York, NY | usaspending.gov |
| 15F06719F0003578 | QBASE, LLC | Department of Justice | Delivery Order | 334111 | TICTU SERVICES | $7,355,756 | $9,269,200 | September 1, 2019 | October 2, 2024 | Quantico, VA | usaspending.gov |
| 15F06725F0000543 | CHAINALYSIS INC. | Department of Justice | Delivery Order | 334111 | VIRTUAL CURRENCY OY 3 CONTRACT | $7,056,896 | $7,056,896 | April 1, 2025 | September 28, 2026 | New York, NY | usaspending.gov |
| 15F06725F0000725 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | Delivery Order | 334111 | VOICE HARDWARE TELECOM EQUIPMENT | $6,814,372 | $6,814,372 | June 19, 2025 | December 22, 2026 | Arvada, CO | usaspending.gov |
| 15JPSS21F00000998 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | Delivery Order | 334111 | OKTA IDENTITY AS A SERVICE PLATFORM TECHNICAL POC: RAMON BURKS, 202-598-9426 CO: MARKUS GAINES, 202-305-5603 | $4,757,767 | $18,488,632 | September 30, 2021 | September 29, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0001901 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | Delivery Order | 334111 | DELIVERY ORDER 1 FOR GPU SERVERS FOR AI IDIQ | $4,353,787 | $4,353,787 | September 9, 2026 | September 8, 2027 | Reston, VA | usaspending.gov |
| 15BPCC26F00000047 | ALPHASIX, LLC. | Department of Justice | Delivery Order | 334111 | ANNUAL HARDWARE MAINTENANCE ON ALL OF THE BOPS HPE SERVERS AND STORAGE SYSTEMS. | $4,328,982 | $4,328,982 | March 18, 2026 | March 17, 2027 | Sterling, VA | usaspending.gov |
| 15JPSS26F00001464 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | BPA Call | 334111 | CISCO VTC REFRESH | $3,641,906 | $3,641,906 | July 24, 2026 | July 23, 2031 | Saint Louis, MO | usaspending.gov |
| 15F06724P0001318 | MAGNET FORENSICS, LLC | Department of Justice | Purchase Order | 334111 | GRAYKEY OFFLINE AND MOBILE PREMIER | $3,013,505 | $3,013,505 | September 27, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0000469 | TRM LABS, INC. | Department of Justice | Delivery Order | 334111 | BLOCKCHAIN | $2,785,535 | $2,785,535 | April 2, 2026 | April 1, 2027 | Washington, DC | usaspending.gov |
| 15BNAS21FW9M10055 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of Justice | Delivery Order | 334111 | R3M APP MAINTENANCE, MOD AND ENHANCEMENT SERVICES | $2,750,843 | $5,887,086 | July 6, 2021 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 15BNAS22F00000295 | CARAHSOFT TECHNOLOGY CORP | Department of Justice | Delivery Order | 334111 | SALESFORCE | $2,322,327 | $7,109,265 | September 30, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 15F06724F0001037 | EVERFOX LLC | Department of Justice | BPA Call | 334111 | FORCEPOINT | $2,293,745 | $2,293,745 | July 1, 2024 | December 16, 2024 | Herndon, VA | usaspending.gov |
| 15JCRM26F00000116 | COUNTERTRADE PRODUCTS, INC. | Department of Justice | Delivery Order | 334111 | LAPTOPS | $2,245,808 | $2,245,808 | September 28, 2026 | September 27, 2027 | Arvada, CO | usaspending.gov |
| 15F06724F0001735 | CURTISS-WRIGHT DS, INC. | Department of Justice | Delivery Order | 334111 | FLY-AWAY KITS | $1,992,295 | $1,992,295 | September 9, 2024 | September 26, 2024 | Portland, OR | usaspending.gov |
| 15JPSS26F00001486 | WORLD WIDE TECHNOLOGY LLC | Department of Justice | BPA Call | 334111 | PC BPA CIO STORE ORDERS EOUSA | $1,984,792 | $1,984,792 | July 29, 2026 | July 28, 2031 | Saint Louis, MO | usaspending.gov |
| 15A00026FAQA00304 | ALLIANCE TECHNOLOGY GROUP, LLC | Department of Justice | Delivery Order | 334111 | OIO FEDERATED SEARCH | $1,951,453 | $1,951,453 | September 29, 2026 | September 28, 2027 | Hanover, MD | usaspending.gov |
| 15JPSS23F00000252 | MERLIN INTERNATIONAL, INC. | Department of Justice | Delivery Order | 334111 | DOJ IDENTITY AND ACCESS MANAGEMENT (ICAM) PROGRAM PER EO. | $1,932,889 | $2,408,329 | March 22, 2023 | March 21, 2027 | Mclean, VA | usaspending.gov |
| 15F06724F0000558 | TRM LABS, INC. | Department of Justice | Delivery Order | 334111 | VIRTUAL CURRENCY | $1,618,081 | $1,618,081 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 15F06725F0000576 | TRM LABS, INC. | Department of Justice | Delivery Order | 334111 | VIRTUAL CURRENCY OY 3 TRM LABS | $1,577,099 | $1,577,099 | April 1, 2025 | March 31, 2026 | 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.