Data / Federal awards / NAICS 334111 / Department of the Treasury
Department of the Treasury contracts under NAICS 334111 Electronic Computer Manufacturing: $711.2 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $711.2 million under NAICS 334111, Electronic Computer Manufacturing, across 217 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are PERATON ENTERPRISE SOLUTIONS LLC ($200.7 million), COUNTERTRADE PRODUCTS, INC. ($186.5 million), V3GATE, LLC ($144.9 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 217
- Obligated
- $711.2 million
- Named recipients
- 61
- Small business share of obligations
- 68%
- Full and open competition share
- 99%
- 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 |
|---|---|---|---|---|
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 1 | $200.7 million | 28.2% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 7 | $186.5 million | 26.2% |
| V3GATE, LLC | Small Business | 23 | $144.9 million | 20.4% |
| NCS TECHNOLOGIES INC | Small Business | 19 | $55.2 million | 7.8% |
| STERLING COMPUTERS CORPORATION | Small Business | 46 | $36.1 million | 5.1% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 3 | $19.8 million | 2.8% |
| EMERGENT, LLC | Small Business | 1 | $19.3 million | 2.7% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 2 | $10.1 million | 1.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $8.2 million | 1.2% |
| MERLIN INTERNATIONAL, INC. | Small Business | 2 | $6.5 million | 0.9% |
| TRACE3 GOVERNMENT, LLC | Small Business | 5 | $4.6 million | 0.7% |
| OSI FEDERAL TECHNOLOGIES INC | Small Business | 2 | $3.9 million | 0.5% |
| EDAC SYSTEMS INC | Small Business | 2 | $1.6 million | 0.2% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 6 | $1.3 million | 0.2% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 1 | $1.3 million | 0.2% |
| KOI COMPUTERS, INC. | Small Business | 6 | $1 million | 0.1% |
| BETTER DIRECT, LLC | Small Business | 6 | $925,717 | 0.1% |
| TRANSOURCE SERVICES CORP. | Small Business | 3 | $831,037 | 0.1% |
| ABBA TECHNOLOGIES, INC. | Small Business | 3 | $818,444 | 0.1% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $742,483 | 0.1% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $615,615 | 0.1% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 2 | $603,991 | 0.1% |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $558,804 | 0.1% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $534,598 | 0.1% |
| BLUE SOURCE GROUP INC | Small Business | 1 | $448,968 | 0.1% |
| GOVSMART, INC. | Small Business | 2 | $410,500 | 0.1% |
| UNICOM GOVERNMENT, INC. | Small Business | 6 | $387,460 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Small Business | 3 | $326,643 | 0.0% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 1 | $308,796 | 0.0% |
| MCP COMPUTER PRODUCTS INC | Small Business | 2 | $303,685 | 0.0% |
| ZONES, LLC | Other Than Small Business | 4 | $234,983 | 0.0% |
| E-LOGIC, INC. | Small Business | 4 | $179,018 | 0.0% |
| PREMIER SYSTEMS SALES LTD | Small Business | 1 | $173,750 | 0.0% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 1 | $151,275 | 0.0% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $118,920 | 0.0% |
| MENSCH MILL & LUMBER CORP | Small Business | 2 | $76,928 | 0.0% |
| THE WINVALE GROUP, LLC | Small Business | 2 | $73,483 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 4 | $45,176 | 0.0% |
| 52 NETWORKS, INC. | Small Business | 1 | $39,130 | 0.0% |
| FOCUS CAMERA LLC | Small Business | 2 | $32,970 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 2 | $28,685 | 0.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $22,666 | 0.0% |
| LOGISTICS365 INC | Small Business | 1 | $16,694 | 0.0% |
| ZDAAS LLC | Small Business | 1 | $14,875 | 0.0% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $13,948 | 0.0% |
| FEDGOVIT, INC. | Small Business | 1 | $12,566 | 0.0% |
| BLUE TECH INC. | Small Business | 1 | $12,338 | 0.0% |
| CTCOA, LLC | Small Business | 1 | $10,867 | 0.0% |
| OMNIFICS, INC. | Small Business | 1 | $5,000 | 0.0% |
| MEGA WHOLESALE LLC | Small Business | 1 | $1,365 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 157 | $494.9 million |
| Departmental Offices | 1 | $182.4 million |
| Bureau of Engraving and Printing | 31 | $19.2 million |
| Treasury Common Services Center | 4 | $11.3 million |
| Bureau of the Fiscal Service | 14 | $1.5 million |
| Office of the Comptroller of the Currency | 6 | $987,760 |
| Office of Inspector General | 3 | $821,515 |
| United States Mint | 1 | $140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $210.1 million |
| FY2025 | $369.3 million |
| FY2026 | $131.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 11 | $257.1 million |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $200.7 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 26 | $80 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 50 | $76.3 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 10 | $20.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 15 | $20.6 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $20.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $8.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H521F00298 | PERATON ENTERPRISE SOLUTIONS LLC | Department of the Treasury | Delivery Order | 334111 | MANAGED INFRASTRUCTURE DATA SERVICE (MIDS) COVID-19 | $200,685,702 | $294,428,424 | May 4, 2021 | May 3, 2027 | Herndon, VA | usaspending.gov |
| 2032H325F00025 | COUNTERTRADE PRODUCTS, INC. | Department of the Treasury | Delivery Order | 334111 | IT - SERVICENOW | $182,442,070 | $182,442,070 | December 16, 2024 | December 15, 2028 | Washington, DC | usaspending.gov |
| 2032H524F00358 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND MAINTENANCE | $40,367,324 | $40,367,324 | June 21, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00064 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | DO AGAINST BPA# 2032H5-20-A-00009 FOR ID.ME LICENSES FOR IRS SECURE ACCESS DIGITAL IDENTITY. | $39,823,466 | $39,823,466 | July 11, 2025 | July 10, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00443 | NCS TECHNOLOGIES INC | Department of the Treasury | BPA Call | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES | $27,788,127 | $31,647,906 | September 30, 2024 | August 22, 2025 | Ogden, UT | usaspending.gov |
| 2032H524F00158 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND SOFTWARE MAINTENANCE | $27,210,982 | $27,210,982 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00004 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | ID.ME SOFTWARE AND SOFTWARE MAINTENANCE | $26,067,170 | $26,067,170 | December 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00250 | NCS TECHNOLOGIES INC | Department of the Treasury | BPA Call | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE STANDARD NOTEBOOK BUNDLES | $21,322,000 | $21,322,000 | May 7, 2024 | June 4, 2025 | Ogden, UT | usaspending.gov |
| 205AE925F00050 | SEWP SOLUTIONS LLC | Department of the Treasury | Delivery Order | 334111 | THIS IS A DELIVERY ORDER TO ACQUIRE MICROSOFT UNIFIED SUPPORT SERVICES (USS) TO DEFINE TECHNICAL SKILLS, CAPABILITIES, AND SPECIALIZED SERVI | $19,654,451 | $19,654,451 | December 30, 2024 | December 29, 2026 | Fairfax, VA | usaspending.gov |
| 205AE926F00071 | EMERGENT, LLC | Department of the Treasury | Delivery Order | 334111 | ORACLE UNLIMITED LICENSE AGREEMENT (ULA) | $19,341,840 | $19,341,840 | May 29, 2026 | May 30, 2027 | Virginia Beach, VA | usaspending.gov |
| 2099AC26F00060 | WESTWIND COMPUTER PRODUCTS, INC. | Department of the Treasury | BPA Call | 334111 | FY26 PROCUREMENT OF HP ELITEBOOK'S & HPZBOOKS FOR DO IT REFRESH. | $8,426,136 | $8,426,136 | September 29, 2026 | October 29, 2026 | Washington, DC | usaspending.gov |
| 2031ZB26F00050 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | TO PURCHASE ENTERPRISE SERVERS, HYPERCONVERGED INFRASTRUCTURE, NETWORK SWITCHES AND ARTIFICIAL INTELLIGENCE COMPUTING HARDWARE. | $7,692,933 | $7,692,933 | September 21, 2026 | October 21, 2026 | North Sioux City, SD | usaspending.gov |
| 2032H523F00276 | MERLIN INTERNATIONAL, INC. | Department of the Treasury | Delivery Order | 334111 | MICROSOFT PREMIER SUPPORT SERVICES (PSS) | $6,472,248 | $15,619,181 | April 30, 2023 | January 29, 2025 | Vienna, VA | usaspending.gov |
| 2032H525F00042 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | ID.ME IDENTITY PROOFING RENEWAL LICENSES. | $6,016,163 | $6,016,163 | May 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| 2032H526F00079 | CARAHSOFT TECHNOLOGY CORP | Department of the Treasury | Delivery Order | 334111 | BRAND NAME ENTERPRISE ADDRESS HYGIENE SOFTWARE SUBSCRIPTION LICENSES & MAINTENANCE OR EQUIVALENT PRODUCT. THE PERIOD OF PERFORMANCE IS 12-MO | $4,202,076 | $4,202,076 | July 16, 2026 | June 29, 2027 | Reston, VA | usaspending.gov |
| 2032L226F00002 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | GOVDELIVERY SUBSCRIPTIONS FOR THE DEPARTMENT OF THE TREASURY. | $3,921,739 | $3,921,739 | October 1, 2025 | September 30, 2026 | North Sioux City, SD | usaspending.gov |
| 2032H825C00012 | OSI FEDERAL TECHNOLOGIES INC | Department of the Treasury | Definitive Contract | 334111 | THIS CONTRACT IS TO PURCHASE HEWLETT PACKARD ENTERPRISE (HPE) HARDWARE SERVERS WITH ALL COMPONENTS TO SUPPORT THE RUST HARDWARE REFRESH INIT | $3,875,368 | $3,875,368 | July 9, 2025 | July 10, 2028 | Lanham, MD | usaspending.gov |
| 2032H524F00498 | TRACE3 GOVERNMENT, LLC | Department of the Treasury | Delivery Order | 334111 | HPE SERVERS | $3,559,066 | $3,559,066 | August 9, 2024 | August 8, 2025 | Kearneysville, WV | usaspending.gov |
| 2032L225F00052 | CARAHSOFT TECHNOLOGY CORP | Department of the Treasury | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE BOX LICENSES VIA NASA SEWP. | $3,004,942 | $3,004,942 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 2032L225F00045 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | DELL DATA DOMAIN HARDWARE FOR THE DEPARTMENT OF TREASURY | $2,759,873 | $2,759,873 | September 30, 2025 | September 29, 2026 | North Sioux City, SD | usaspending.gov |
| 2023H225F00047 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | LAW ENFORCEMENT DIGITAL FORENSICS INVESTIGATIVE SOFTWARE | $2,535,485 | $5,658,923 | April 4, 2025 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 205AE925F00058 | NCS TECHNOLOGIES INC | Department of the Treasury | BPA Call | 334111 | DELIVERY ORDER (DO) TO ADD 3.1.5 NOTEBOOK BUNDLES | $2,303,860 | $2,303,860 | January 9, 2025 | March 31, 2026 | Ogden, UT | usaspending.gov |
| 205AE925F00238 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | TASK ORDER FOR BRAND NAME SPECIFIC F5 HARDWARE, SOFTWARE, AND SERVICES TO SUPPORT THE ENTERPRISE INFRASTRUCTURE CURRENCY (EIC) REFRESH, REPL | $2,288,510 | $2,288,510 | September 30, 2025 | September 29, 2027 | North Sioux City, SD | usaspending.gov |
| 2032H524F00502 | V3GATE, LLC | Department of the Treasury | BPA Call | 334111 | PURCHASE OF ID.ME SOFTWARE LICENSES FOR 12 MONTHS. | $2,014,800 | $2,014,800 | August 11, 2024 | August 10, 2025 | Colorado Springs, CO | usaspending.gov |
| 2032L225F00051 | STERLING COMPUTERS CORPORATION | Department of the Treasury | Delivery Order | 334111 | THIS ORDER IS FOR VMWARE CLOUD FOUNDATION SUPPORT/SERVICES FOR THE ENTERPRISE APPLICATIONS (EA) ORGANIZATIONS, TREASURY SECURE DATA NETWORK | $1,947,142 | $2,413,360 | September 30, 2025 | September 29, 2027 | North Sioux City, SD | 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.