Data / Federal awards / NAICS 334111 / Department of State
Department of State contracts under NAICS 334111 Electronic Computer Manufacturing: $173.5 million to 159 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $173.5 million under NAICS 334111, Electronic Computer Manufacturing, across 569 contract awards to 159 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENT, LLC ($68.7 million), CARAHSOFT TECHNOLOGY CORP ($41.6 million), GREENBRIER GOVERNMENT SOLUTIONS INC ($28.8 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 569
- Obligated
- $173.5 million
- Named recipients
- 159
- Small business share of obligations
- 62%
- Full and open competition share
- 94%
- 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 |
|---|---|---|---|---|
| EMERGENT, LLC | Small Business | 13 | $68.7 million | 39.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 19 | $41.6 million | 24.0% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 12 | $28.8 million | 16.6% |
| CIS SECURE COMPUTING, INC. | Other Than Small Business | 13 | $12.9 million | 7.5% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 6 | $2.7 million | 1.6% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 1 | $1.9 million | 1.1% |
| NVIS COMMUNICATIONS, LLC | Small Business | 4 | $1.6 million | 0.9% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $1.5 million | 0.9% |
| WEX INC. | Other Than Small Business | 12 | $1.4 million | 0.8% |
| VIASAT INC | Other Than Small Business | 1 | $973,580 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $850,895 | 0.5% |
| STERLING COMPUTERS CORPORATION | Small Business | 11 | $756,527 | 0.4% |
| ADVANCED PROGRAMS, INC. | Other Than Small Business | 30 | $718,446 | 0.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 19 | $684,374 | 0.4% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 5 | $553,393 | 0.3% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $542,398 | 0.3% |
| JC TECHNOLOGY INC | Small Business | 2 | $499,940 | 0.3% |
| SAVE AGAIN.COM | Small Business | 2 | $361,821 | 0.2% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 12 | $264,893 | 0.2% |
| XTEC, INCORPORATED | Small Business | 1 | $231,500 | 0.1% |
| WILDFLOWER INTERNATIONAL, LTD. | Small Business | 3 | $220,671 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 47 | $211,977 | 0.1% |
| KAY KAY LLC | Other Than Small Business | 1 | $202,724 | 0.1% |
| GOVSMART, INC. | Small Business | 9 | $202,566 | 0.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $201,936 | 0.1% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 3 | $200,941 | 0.1% |
| TRANSOURCE SERVICES CORP. | Small Business | 14 | $181,581 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 3 | $181,047 | 0.1% |
| IDS DE CENTROAMERICA SA DE CV | Other Than Small Business | 2 | $176,872 | 0.1% |
| RECYCLE TECH SA DE CV | Other Than Small Business | 2 | $165,897 | 0.1% |
| METRO SYSTEMS CORPORATION PUBLIC COMPANY LIMITED | Other Than Small Business | 1 | $133,459 | 0.1% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $132,260 | 0.1% |
| NEXT LEVEL COLLEGE ADMISSIONS EDUCATION CONSULTING LLC | Other Than Small Business | 1 | $129,000 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 4 | $128,352 | 0.1% |
| CENTURY FURNITURE, LLC | Small Business | 13 | $117,039 | 0.1% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $117,020 | 0.1% |
| LEXMARK INTERNATIONAL INC | Other Than Small Business | 23 | $110,981 | 0.1% |
| FEDTEK, INC. | Small Business | 6 | $108,931 | 0.1% |
| AMERICAN WORDATA, INC | Small Business | 3 | $105,586 | 0.1% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $94,431 | 0.1% |
| NMH TECH, INC. | Small Business | 4 | $92,995 | 0.1% |
| CISCO SYSTEMS INC | Other Than Small Business | 4 | $83,249 | 0.0% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 5 | $77,441 | 0.0% |
| CONVERUS, INC | Small Business | 1 | $75,500 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 3 | $73,500 | 0.0% |
| PBG VENTURES LLC | Other Than Small Business | 1 | $72,150 | 0.0% |
| GOVERNMENT PROJECT SERVICES SAS | Other Than Small Business | 1 | $66,925 | 0.0% |
| GOVCONNECTION INC | Other Than Small Business | 7 | $59,757 | 0.0% |
| VCLOUD TECH INC | Small Business | 2 | $59,017 | 0.0% |
| ZP INFORMATICA SAC | Other Than Small Business | 2 | $57,988 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 543 | $171.3 million |
| International Boundary and Water Commission: U.S.-Mexico | 26 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103.5 million |
| FY2025 | $46 million |
| FY2026 | $23.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 24 | $93 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 6 | $15.5 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 25 | $14.6 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 18 | $13 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $11.3 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 10 | $4.8 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 16 | $4.5 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 5 | $2.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0769 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE PRODUCTS AND SERVICES | $47,547,313 | $58,451,513 | March 16, 2024 | March 15, 2025 | Virginia Beach, VA | usaspending.gov |
| 19AQMM25F1591 | CARAHSOFT TECHNOLOGY CORP | Department of State | Delivery Order | 334111 | THIS DELIVERY ORDER PROVIDES SPLUNK SOFTWARE PRODUCTS AND ASSOCIATED MAINTENANCE SERVICES. | $21,719,324 | $23,501,343 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24F1488 | CARAHSOFT TECHNOLOGY CORP | Department of State | Delivery Order | 334111 | SPLUNK ON-PREM AND SPLUNK ENTERPRISE SECURITY PREMIUM APP LICENSING | $15,593,848 | $15,593,848 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 19AQMM26F1718 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of State | Delivery Order | 334111 | -DELL OVERSEAS SERVERS REQUIREMENT (FY 2026) | $15,304,407 | $15,304,407 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM20F0399 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE SERVICES | $11,326,130 | $53,244,686 | March 30, 2020 | March 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 19AQMM24F0457 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE LICENSES | $8,475,432 | $8,475,432 | February 29, 2024 | February 28, 2025 | Virginia Beach, VA | usaspending.gov |
| 19AQMM26F1078 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of State | Delivery Order | 334111 | SOFTWARE SUPPORT SERVICES (VARIETY) | $4,907,422 | $4,907,422 | August 10, 2026 | August 9, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25P0310 | CIS SECURE COMPUTING, INC. | Department of State | Purchase Order | 334111 | TEMPEST VTC EQUIPMENT. | $4,471,476 | $4,471,476 | October 1, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24F2573 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of State | Delivery Order | 334111 | HARDWARE REFRESH FOR CONN2 AND REMAINING CONN1 VXRAIL HOSTS. | $4,214,943 | $4,214,943 | November 5, 2024 | January 1, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P0764 | CIS SECURE COMPUTING, INC. | Department of State | Purchase Order | 334111 | PURCHASE TEMPEST HARDWARE | $4,125,572 | $4,125,572 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25P0882 | CIS SECURE COMPUTING, INC. | Department of State | Purchase Order | 334111 | TEMPEST HARDWARE | $4,067,605 | $4,067,605 | October 1, 2025 | September 30, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM25F0417 | CARAHSOFT TECHNOLOGY CORP | Department of State | Delivery Order | 334111 | SPLUNK CLOUD SUBSCRIPTION AND SERVICES D.O. THROUGH ESTABLISHED DOS SPLUNK ENTERPRISE LICENSING (ELA) AGENCY CATALOGUE. | $2,729,076 | $2,729,076 | March 3, 2025 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM25F1635 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of State | Delivery Order | 334111 | ANNUAL CONSUMPTION RENEWAL FOR FLEX-ON-DEMAND PHASE 1 HARDWARE | $2,351,988 | $28,223,856 | September 22, 2025 | August 31, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24P1163 | GENERAL DYNAMICS MISSION SYSTEMS, INC. | Department of State | Purchase Order | 334111 | COMSEC EQUIPMENT CSB ORDER | $2,000,750 | $2,000,750 | September 27, 2024 | July 31, 2025 | Springfield, VA | usaspending.gov |
| 191NLE24P0122 | OLGOONIK WORLDWIDE SERVICES LLC | Department of State | Purchase Order | 334111 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $1,893,560 | $1,893,560 | September 23, 2024 | December 3, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM24F2506 | DLT SOLUTIONS, LLC | Department of State | Delivery Order | 334111 | PURCHASE OF LICENSES | $1,537,038 | $1,537,038 | September 26, 2024 | October 26, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM25F1685 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of State | Delivery Order | 334111 | -HARDWARE AND SOFTWARE | $1,230,784 | $1,230,784 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P1184 | VIASAT INC | Department of State | Purchase Order | 334111 | COMSEC HARDWARE | $973,580 | $973,580 | August 25, 2025 | August 24, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM24F0218 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE LICENSES | $889,941 | $889,941 | February 1, 2024 | January 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 19AQMM24F1773 | CARAHSOFT TECHNOLOGY CORP | Department of State | Delivery Order | 334111 | SPLUNK PROFESSIONAL SUPPORT SERVICES UNDER ESTABLISHED AGENCY CATALOGUE. | $839,290 | $839,290 | September 30, 2024 | September 29, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F2323 | NVIS COMMUNICATIONS, LLC | Department of State | Delivery Order | 334111 | CODAN EQUIPMENT | $722,889 | $722,889 | September 23, 2024 | September 22, 2025 | Tehachapi, CA | usaspending.gov |
| 19AQMM24F0155 | EMERGENT, LLC | Department of State | Delivery Order | 334111 | ORACLE LICENSES | $705,375 | $705,375 | January 1, 2024 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 191NLE24P0107 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of State | Purchase Order | 334111 | UPDATE AND CHANGE TO REQUIREMENTS FOR SERVERS FOR STATISTICAL ANALYSIS SYSTEM (SAS) PLATFORM | $542,398 | $542,398 | September 9, 2024 | September 9, 2025 | Fairfax, VA | usaspending.gov |
| 19AQMM24F1124 | INSIGHT PUBLIC SECTOR, INC. | Department of State | Delivery Order | 334111 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $508,685 | $508,685 | June 11, 2024 | July 11, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F4803 | CARAHSOFT TECHNOLOGY CORP | Department of State | Delivery Order | 334111 | SPLUNK ELA | $479,231 | $61,488,257 | September 30, 2019 | January 25, 2025 | 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.