Data / Federal awards / NAICS 334111 / Department of Labor
Department of Labor contracts under NAICS 334111 Electronic Computer Manufacturing: $13.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Labor obligated $13.2 million under NAICS 334111, Electronic Computer Manufacturing, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($10.3 million), NEW TECH SOLUTIONS, INC. ($1.3 million), ABBA TECHNOLOGIES, INC. ($786,758). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Labor 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 Labor
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 17
- Obligated
- $13.2 million
- Named recipients
- 11
- Small business share of obligations
- 22%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $10.3 million | 78.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $1.3 million | 9.9% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $786,758 | 6.0% |
| FSR CONSULTING LLC | Small Business | 1 | $361,893 | 2.7% |
| HOOPOE LABS INC | Small Business | 2 | $191,475 | 1.5% |
| TRANSOURCE SERVICES CORP. | Small Business | 1 | $64,493 | 0.5% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $28,113 | 0.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $11,995 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 1 | $-24,130 | -0.2% |
| V3GATE, LLC | Small Business | 2 | $-43,737 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Administration and Management | 16 | $13.2 million |
| Office of Inspector General | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.9 million |
| FY2026 | $5.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $11.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $931,982 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $334,640 |
| 6640 | Laboratory Equipment and Supplies | 2 | $191,475 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 2 | $169,804 |
| 6720 | Cameras, Still Picture | 1 | $64,493 |
| 5963 | Electronic Modules | 1 | $28,113 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $11,995 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605TB24F00037 | CARAHSOFT TECHNOLOGY CORP | Department of Labor | Delivery Order | 334111 | SOFTWARE-AS-A-SERVICE (SAAS): NEW REQUIREMENT FOR SALESFORCE SOFTWARE. PERIOD OF PERFORMANCE: ONE 12-MONTH BASE YEAR WITH FOUR 12-MONTH OPTI | $10,333,377 | $10,333,377 | March 9, 2024 | March 8, 2027 | Washington, DC | usaspending.gov |
| 1605TB26F00119 | NEW TECH SOLUTIONS, INC. | Department of Labor | Delivery Order | 334111 | DATADOG SAAS MONITORING LICENSES | $975,719 | $975,719 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 1605TB24F00087 | ABBA TECHNOLOGIES, INC. | Department of Labor | Delivery Order | 334111 | GITLAB PREMIUM SOFTWARE FOR OCIO | $786,758 | $786,758 | July 1, 2024 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 1605TB26F00076 | FSR CONSULTING LLC | Department of Labor | Delivery Order | 334111 | THE U.S. DEPARTMENT OF LABOR (DOL), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SUPPORTS ENTERPRISE-WIDE SOFTWARE DEVELOPMENT, PROJECT M | $361,893 | $361,893 | August 3, 2026 | August 2, 2027 | Collegeville, PA | usaspending.gov |
| 1605TB26F00033 | NEW TECH SOLUTIONS, INC. | Department of Labor | Delivery Order | 334111 | MICROSTRATEGY STRATEGY CLOUD SUBSCRIPTION | $334,640 | $334,640 | April 16, 2026 | April 15, 2027 | Arlington, VA | usaspending.gov |
| 1605C126F00052 | HOOPOE LABS INC | Department of Labor | BPA Call | 334111 | PUMP CALIBRATORS - BPA CALL ORDER #1 | $191,475 | $191,475 | September 25, 2026 | October 24, 2026 | Kent, WA | usaspending.gov |
| 1605TB24F00151 | TRANSOURCE SERVICES CORP. | Department of Labor | Delivery Order | 334111 | BLS/OTSP/DTNM REQUIRES LOGITECH C920 PRO HD WEBCAM FOR AGENCY DESKTOP COMPUTERS IN REFERENCE TO THE FEDERAL SUITLAND CENTER LOCATION. LOGITE | $64,493 | $64,493 | September 24, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 1605TB25F00046 | STERLING COMPUTERS CORPORATION | Department of Labor | Delivery Order | 334111 | CISCO 10 GB SFP SR MODULE ENTERPRISE-CLASS TO CONNECT CLOSET SWITCHES INSTALLED ON EACH FLOOR IN SFC TO THE SUITLAND FEDERAL CENTER SERVER R | $28,113 | $28,113 | May 7, 2025 | June 6, 2025 | Suitland, MD | usaspending.gov |
| 1605TB24F00040 | TECH SERVICE SOLUTIONS LLC | Department of Labor | Delivery Order | 334111 | ORDER ISSUED TO OBTAIN 115 UNITS OF 15.6" USB PORTABLE MONITORS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) AND OFFICE | $11,995 | $11,995 | April 2, 2024 | June 1, 2024 | New York, NY | usaspending.gov |
| 1605C126A0005 | HOOPOE LABS INC | Department of Labor | BPA | 334111 | BPA FOR PUMP CALIBRATORS | $0 | $608,695 | September 23, 2026 | usaspending.gov | ||
| 1605TA21A0002 | V3GATE, LLC | Department of Labor | BPA | 334111 | NEW BPA FOR AMERICAN RESCUE ACT PLAN (ARPA) UNEMPLOYMENT INSURANCE (UI) IDENTITY VERIFICATION AND FRAUD PROTECTION | $0 | $1,051,951,150 | July 12, 2021 | usaspending.gov | ||
| 1604DC19F00044 | CDW GOVERNMENT LLC | Department of Labor | Delivery Order | 334111 | SERVICE AND MAINTENANCE SUPPORT FOR DELL XC630 SERVERS&NUTANIX SOFTWARE SUPPORT | $-0 | $29,687 | September 18, 2019 | January 30, 2020 | Washington, DC | usaspending.gov |
| 1605DC19F00347 | PERATON ENTERPRISE SOLUTIONS LLC | Department of Labor | Delivery Order | 334111 | INFRASTRUCTURE RESTRUCTURING | $-24,130 | $5,861,979 | September 30, 2019 | December 31, 2020 | Washington, DC | usaspending.gov |
| 1605TA22F00027 | V3GATE, LLC | Department of Labor | BPA Call | 334111 | V3GATE - NEW ORDER - AMERICAN RESCUE ACT PLAN (ARPA): UNEMPLOYMENT INSURANCE (UI) IDENTITY PROOFING DEVELOPMENT & TESTING | $-43,737 | $22,863 | May 4, 2022 | May 5, 2023 | Colorado Springs, CO | 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.