Data / Federal awards / NAICS 334111 / Department of the Interior
Department of the Interior contracts under NAICS 334111 Electronic Computer Manufacturing: $133.7 million to 125 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $133.7 million under NAICS 334111, Electronic Computer Manufacturing, across 2,090 contract awards to 125 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($61.4 million), STERLING COMPUTERS CORPORATION ($16.9 million), REGENCY CONSULTING INC ($15.1 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 2,090
- Obligated
- $133.7 million
- Named recipients
- 125
- Small business share of obligations
- 94%
- Full and open competition share
- 91%
- Set aside share
- 27%
- 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 |
|---|---|---|---|---|
| COUNTERTRADE PRODUCTS, INC. | Small Business | 833 | $61.4 million | 45.9% |
| STERLING COMPUTERS CORPORATION | Small Business | 169 | $16.9 million | 12.6% |
| REGENCY CONSULTING INC | Small Business | 241 | $15.1 million | 11.3% |
| THE WINVALE GROUP, LLC | Small Business | 61 | $4.9 million | 3.6% |
| SKYMIRA LLC | Small Business | 19 | $4 million | 3.0% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 17 | $2.6 million | 1.9% |
| RAVENTEK SOLUTION PARTNERS, LLC | Small Business | 130 | $2.3 million | 1.7% |
| TRIMBLE INC | Other Than Small Business | 25 | $1.8 million | 1.4% |
| EMERGENT, LLC | Small Business | 8 | $1.6 million | 1.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 18 | $1.4 million | 1.0% |
| SEMOICE TECHNOLOGY INC | Small Business | 92 | $1.4 million | 1.0% |
| JTM ENTERPRISES LLC | Small Business | 40 | $1.4 million | 1.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $1.2 million | 0.9% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 2 | $1.2 million | 0.9% |
| AFFIGENT, LLC | Small Business | 15 | $1.1 million | 0.8% |
| NCS TECHNOLOGIES INC | Small Business | 1 | $987,524 | 0.7% |
| RELM COMMUNICATIONS, INC. | Small Business | 2 | $981,948 | 0.7% |
| ABBA TECHNOLOGIES, INC. | Small Business | 12 | $946,360 | 0.7% |
| NATIVE INNOVATION INC | Small Business | 18 | $682,244 | 0.5% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 21 | $662,759 | 0.5% |
| TRANSOURCE SERVICES CORP. | Small Business | 14 | $646,830 | 0.5% |
| UNICOM GOVERNMENT, INC. | Small Business | 8 | $640,604 | 0.5% |
| BETTER DIRECT, LLC | Small Business | 20 | $596,634 | 0.4% |
| MECHDYNE CORPORATION | Other Than Small Business | 1 | $575,245 | 0.4% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 29 | $484,667 | 0.4% |
| JC TECHNOLOGY INC | Small Business | 5 | $480,805 | 0.4% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 3 | $458,753 | 0.3% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 10 | $404,446 | 0.3% |
| E-LOGIC, INC. | Small Business | 3 | $366,337 | 0.3% |
| FSR CONSULTING LLC | Small Business | 7 | $356,129 | 0.3% |
| CPSGOV, LLC | Small Business | 29 | $315,744 | 0.2% |
| BLUE TECH INC. | Small Business | 4 | $310,003 | 0.2% |
| FEDTRIBE LLC | Small Business | 8 | $292,424 | 0.2% |
| SIREN FX CORP. | Small Business | 6 | $255,976 | 0.2% |
| MVATION WORLDWIDE, INC. | Small Business | 2 | $250,734 | 0.2% |
| SUMURI LLC | Small Business | 2 | $247,608 | 0.2% |
| MERLIN INTERNATIONAL, INC. | Small Business | 2 | $246,706 | 0.2% |
| KAPU SOLUTIONS, INC. | Small Business | 1 | $223,551 | 0.2% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 4 | $188,918 | 0.1% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 11 | $174,705 | 0.1% |
| ZONES, LLC | Other Than Small Business | 1 | $173,897 | 0.1% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $162,948 | 0.1% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 5 | $153,643 | 0.1% |
| AMERIINFOVETS INC | Small Business | 34 | $148,671 | 0.1% |
| BK TECHNOLOGIES INC | Small Business | 1 | $147,604 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 3 | $136,840 | 0.1% |
| AVI-SPL LLC | Other Than Small Business | 2 | $136,408 | 0.1% |
| MYLESTONE HOLDINGS LLC | Small Business | 4 | $132,601 | 0.1% |
| LEVIN PROFESSIONAL SERVICES INC | Small Business | 1 | $122,980 | 0.1% |
| CATALYST COMMUNICATIONS TECHNOLOGIES, INC | Small Business | 1 | $122,371 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 601 | $28.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 710 | $24.3 million |
| U.S. Geological Survey | 215 | $18.3 million |
| Bureau of Land Management | 89 | $17.7 million |
| Departmental Offices | 95 | $15.7 million |
| Bureau of Reclamation | 272 | $15.1 million |
| U.S. Fish and Wildlife Service | 91 | $10.1 million |
| Bureau of Safety and Environmental Enforcement | 8 | $2.1 million |
| Bureau of Ocean Energy Management | 2 | $788,515 |
| Office of Surface Mining, Reclamation and Enforcement | 7 | $782,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66.5 million |
| FY2025 | $34.5 million |
| FY2026 | $32.7 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) | 1,484 | $86 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 100 | $8.1 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 89 | $5.3 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 64 | $3.9 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 35 | $3.8 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 32 | $3.6 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 4 | $2.3 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 11 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1242 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | EO 14398 - FY26 OCIO ENTERPRISE LAPTOP TECH REFRESH | $2,783,342 | $2,783,342 | September 24, 2026 | November 23, 2026 | Arvada, CO | usaspending.gov |
| 140L0624F0172 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY24 AUGUST LAPTOP BUY | $1,594,192 | $1,594,192 | September 12, 2024 | October 28, 2024 | Arvada, CO | usaspending.gov |
| 140L3725F0042 | SKYMIRA LLC | Department of the Interior | Delivery Order | 334111 | BLM NIFC SATELLITE TERMINAL AND LOCATION BASED SERVICES FOR FIRE VEHICLES | $1,423,159 | $1,423,159 | April 1, 2025 | March 31, 2027 | Milford, CT | usaspending.gov |
| 140L0624F0098 | STERLING COMPUTERS CORPORATION | Department of the Interior | Delivery Order | 334111 | FY24 JUNE LAPTOP BUY | $1,366,608 | $1,366,608 | July 19, 2024 | September 17, 2024 | North Sioux City, SD | usaspending.gov |
| 140E0122F0055 | EMERGENT, LLC | Department of the Interior | Delivery Order | 334111 | ORACLE FUSION MIDDLEWARE (BASE PERIOD) | $1,309,531 | $2,364,759 | May 28, 2022 | May 27, 2027 | Virginia Beach, VA | usaspending.gov |
| 140D0425F0531 | SIRIUS FEDERAL LLC | Department of the Interior | Delivery Order | 334111 | IBM Z/16 MAINFRAME HARDWARE RENTAL FOR DOI FPPS | $1,197,705 | $1,197,705 | June 2, 2025 | June 1, 2027 | Albuquerque, NM | usaspending.gov |
| 140G0122F0241 | ALLIANCE TECHNOLOGY GROUP, LLC | Department of the Interior | Delivery Order | 334111 | PBX SOFTWARE MAINTENANCE | $1,160,627 | $2,300,650 | July 1, 2022 | June 30, 2027 | Hanover, MD | usaspending.gov |
| 140D0424F1108 | NCS TECHNOLOGIES INC | Department of the Interior | Delivery Order | 334111 | LAPTOP REFRESH - HP ELITEBOOK 640 14-INCH G11 LAPTOPS (TAA COMPLIANT) AND HP USB-C DOCK G5 | $987,524 | $987,524 | August 16, 2024 | November 28, 2025 | Avon, IN | usaspending.gov |
| 140L0224P0046 | RELM COMMUNICATIONS, INC. | Department of the Interior | Purchase Order | 334111 | BKR5000 2024 LIFECYCLE REPACEMENT | $972,218 | $972,218 | September 13, 2024 | December 31, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0126F0002 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | BLM ENTERPRISE STORAGE AS A SERVICE (STAAS) | $941,134 | $941,134 | December 1, 2025 | December 7, 2026 | Denver, CO | usaspending.gov |
| 140L0624F0018 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | NOVEMBER LAPTOP AND EQUIPMENT PURCHASE | $863,370 | $863,370 | December 14, 2023 | February 1, 2024 | Arvada, CO | usaspending.gov |
| 140P2126F0025 | STERLING COMPUTERS CORPORATION | Department of the Interior | Delivery Order | 334111 | MDT LAPTOPS FOR USPP HIRING SURGE | $822,891 | $822,891 | February 25, 2026 | May 25, 2026 | North Sioux City, SD | usaspending.gov |
| 140L0624F0173 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY24 AUGUST LAPTOP BUY | $788,394 | $788,394 | September 12, 2024 | October 28, 2024 | Arvada, CO | usaspending.gov |
| 140P2126F0136 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | EO 14398 MOBILE DATA TERMINAL | $781,544 | $781,544 | August 20, 2026 | November 30, 2026 | Arvada, CO | usaspending.gov |
| 140L0624F0031 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY24 JANUARY CONSOLIDATED BUY | $777,949 | $777,949 | March 4, 2024 | May 1, 2024 | Denver, CO | usaspending.gov |
| 140P8524F0143 | STERLING COMPUTERS CORPORATION | Department of the Interior | Delivery Order | 334111 | CONSOLIDATED DOI IT STOREFRONT COMPUTER PURCHASE FOR PACIFIC WEST REGION | $760,020 | $760,020 | July 30, 2024 | September 16, 2024 | North Sioux City, SD | usaspending.gov |
| 140L0624F0030 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY24 JANUARY CONSOLIDATED BUY | $759,445 | $759,445 | March 4, 2024 | May 1, 2024 | Arvada, CO | usaspending.gov |
| 140D0422F0201 | CARAHSOFT TECHNOLOGY CORP | Department of the Interior | Delivery Order | 334111 | DHHS/OIG/OAS TEAMMATE SOFTWARE LICENSE RENEWAL | $754,434 | $1,192,131 | March 1, 2022 | February 28, 2027 | Reston, VA | usaspending.gov |
| 140G0224F0358 | STERLING COMPUTERS CORPORATION | Department of the Interior | Delivery Order | 334111 | 24-IT-IRADATACENTERSERVERS-RLL-01 | $709,700 | $709,700 | October 25, 2024 | October 24, 2025 | Denver, CO | usaspending.gov |
| 140D0426F0716 | STERLING COMPUTERS CORPORATION | Department of the Interior | Delivery Order | 334111 | REPLACEMENT OF THE EXISTING END OF LIFE FOR THE BACKUP SOLUTION FOR THE INFORMATION TECHNOLOGY, AUDITS AND COMPUTER CRIME INVESTIGATIONS (IT | $684,348 | $684,348 | July 6, 2026 | December 15, 2026 | North Sioux City, SD | usaspending.gov |
| 140P2124F0312 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY24 DDMA BULK BUY LAPTOP STOREFRONT | $650,056 | $650,056 | September 25, 2024 | September 29, 2025 | Arvada, CO | usaspending.gov |
| 140L3724F0118 | SKYMIRA LLC | Department of the Interior | Delivery Order | 334111 | ST6100-SXX SATELLITE TERMINAL SERVICE SUPPORT | $647,345 | $647,345 | April 1, 2024 | March 31, 2025 | Milford, CT | usaspending.gov |
| 140S0124F0012 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT (OSMRE) IS ISSUING THIS DELIVERY ORDER TO NASA SEWP CONTRACT HOLDER COUNTERTRADE FOR TH | $629,993 | $629,993 | September 20, 2024 | November 19, 2024 | Washington, DC | usaspending.gov |
| 140A2324F0089 | REGENCY CONSULTING INC | Department of the Interior | Delivery Order | 334111 | STUDENT CHROMEBOOKS FOR TUBA CITY BOARDING SCHOOL | $623,868 | $623,868 | April 25, 2024 | July 25, 2024 | Tuba City, AZ | usaspending.gov |
| 140D0425F0139 | COUNTERTRADE PRODUCTS, INC. | Department of the Interior | Delivery Order | 334111 | FY250051 VMWARE CLOUD FOUNDATION 5 | $607,529 | $607,529 | January 15, 2025 | January 14, 2027 | Arvada, 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.