Data / Federal awards / NAICS 334111 / Department of Transportation
Department of Transportation contracts under NAICS 334111 Electronic Computer Manufacturing: $491.0 million to 94 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $491.0 million under NAICS 334111, Electronic Computer Manufacturing, across 1,906 contract awards to 94 named recipients in fiscal years 2024 to 2027. The largest recipients are CDW GOVERNMENT LLC ($299.9 million), IRON BOW TECHNOLOGIES, LLC ($133.9 million), RED RIVER TECHNOLOGY LLC ($40.4 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 1,906
- Obligated
- $491.0 million
- Named recipients
- 94
- Small business share of obligations
- 38%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| CDW GOVERNMENT LLC | Other Than Small Business | 496 | $299.9 million | 61.1% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 884 | $133.9 million | 27.3% |
| RED RIVER TECHNOLOGY LLC | Small Business | 340 | $40.4 million | 8.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 10 | $3.2 million | 0.7% |
| GENERAL MICRO SYSTEMS, INC | Small Business | 3 | $1.4 million | 0.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 8 | $1.4 million | 0.3% |
| THE LIOCE GROUP INC | Small Business | 2 | $1.1 million | 0.2% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $651,263 | 0.1% |
| EON INSTRUMENTATION, INC. | Small Business | 1 | $617,888 | 0.1% |
| IPINTEGRATION, INC. | Small Business | 2 | $593,470 | 0.1% |
| VERTOSOFT, LLC | Small Business | 1 | $522,418 | 0.1% |
| ARGONFDS LLC | Small Business | 2 | $464,860 | 0.1% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 3 | $422,628 | 0.1% |
| IT DEVICES ONLINE INC | Small Business | 1 | $401,262 | 0.1% |
| BAHFED CORP | Small Business | 1 | $363,730 | 0.1% |
| LEXMARK INTERNATIONAL INC | Other Than Small Business | 1 | $326,471 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $297,950 | 0.1% |
| ALL WEATHER, INC. | Small Business | 2 | $291,003 | 0.1% |
| ZONES, LLC | Other Than Small Business | 1 | $286,027 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 4 | $284,058 | 0.1% |
| @ XI COMPUTER CORPORATION | Small Business | 3 | $228,709 | 0.0% |
| DYNAMIC SYSTEMS INC | Small Business | 4 | $215,331 | 0.0% |
| FEDTEK, INC. | Small Business | 3 | $213,688 | 0.0% |
| SYSTEL INC | Small Business | 1 | $208,542 | 0.0% |
| VERTIV CORPORATION | Other Than Small Business | 4 | $194,591 | 0.0% |
| E-LOGIC, INC. | Small Business | 1 | $165,953 | 0.0% |
| COMTECH SATELLITE NETWORK TECHNOLOGIES, INC | Small Business | 3 | $159,237 | 0.0% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 3 | $158,542 | 0.0% |
| SOLVIX SOLUTIONS LLC | Small Business | 1 | $151,515 | 0.0% |
| AECHELON TECHNOLOGY INC | Other Than Small Business | 1 | $151,388 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 3 | $134,438 | 0.0% |
| ASA COMPUTERS, INC. | Small Business | 3 | $117,918 | 0.0% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 1 | $117,816 | 0.0% |
| KRTKL INC. | Small Business | 1 | $112,100 | 0.0% |
| TECHNOLOGY SERVICE CORP | Small Business | 1 | $106,080 | 0.0% |
| SSR ENGINEERING, INCORPORATED | Small Business | 2 | $88,382 | 0.0% |
| NORTH ATLANTIC INDUSTRIES, INC. | Small Business | 3 | $86,412 | 0.0% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $74,372 | 0.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $74,087 | 0.0% |
| KONGSBERG DIGITAL SIMULATION INC | Other Than Small Business | 1 | $73,433 | 0.0% |
| SAVE AGAIN.COM | Small Business | 1 | $72,046 | 0.0% |
| BETTER DIRECT, LLC | Small Business | 4 | $70,716 | 0.0% |
| LITHION BATTERY INC. | Small Business | 1 | $61,319 | 0.0% |
| PADOVA TECHNOLOGIES, INC. | Small Business | 1 | $56,300 | 0.0% |
| GENERAL DIGITAL CORP | Small Business | 3 | $55,638 | 0.0% |
| WADE ANTENNA INC. | Other Than Small Business | 2 | $47,235 | 0.0% |
| ONLOGIC, INC. | Other Than Small Business | 1 | $46,857 | 0.0% |
| TRIMBLE INC | Other Than Small Business | 1 | $45,738 | 0.0% |
| ATRENNE COMPUTING SOLUTIONS, LLC | Other Than Small Business | 1 | $44,516 | 0.0% |
| JC TECHNOLOGY INC | Small Business | 1 | $44,022 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 1,830 | $482 million |
| Federal Motor Carrier Safety Administration | 3 | $3.1 million |
| Federal Highway Administration | 17 | $1.8 million |
| Immediate Office of the Secretary of Transportation | 25 | $1.7 million |
| Federal Transit Administration | 4 | $1.2 million |
| Maritime Administration | 14 | $837,909 |
| National Highway Traffic Safety Administration | 3 | $185,686 |
| Pipeline and Hazardous Materials Safety Administration | 7 | $81,722 |
| Federal Railroad Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $146.3 million |
| FY2025 | $143.5 million |
| FY2026 | $201.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 743 | $249.7 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 440 | $101.5 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 211 | $39.2 million |
| 7025 | Information Technology Input/output and Storage Devices | 7 | $24.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 120 | $20.7 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 76 | $19.8 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 12 | $7.6 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 39 | $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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25F00817 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | RED HAT ENTERPRISE SUBSCRIPTION AGREEMENT BASE PLUS OPTION YEAR ONE (1) | $57,320,334 | $57,320,334 | August 21, 2025 | August 25, 2027 | Washington, DC | usaspending.gov |
| 692M1520F00365 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | RED HAT UNLIMITED LICENSE AGREEMENT | $24,348,253 | $88,989,848 | August 24, 2020 | August 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00548 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | FY25 LCM CORPORATE ASSESSMENT PURCHASE HARDWARE AND ACCESSORIES WITH SUPPORT/WARRANTIES | $8,471,875 | $8,471,875 | June 24, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00501 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | DELL PRO 16 PLUS LAPTOP | $5,837,470 | $5,837,470 | May 28, 2026 | July 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK24F00755 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | THE PURCHASE OF BULK DELL AND HP HARDWARE. | $5,817,145 | $5,817,145 | July 25, 2024 | October 25, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00674 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | DELL PRO 16 PLUS LAPTOPS FY26_LCM CORPORATE ASSESSMENT | $4,942,820 | $4,942,820 | July 14, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00702 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | CISCO M7 PURCHASE SITE 2 | $4,045,196 | $4,045,196 | July 16, 2026 | October 14, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK25F00640 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | THE PURCHASE OF BULK DELL AND HPE HARDWARE. | $4,008,379 | $4,008,379 | July 21, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00354 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | DELL LATITUDE 5550 CTO BASE (210-BLWL) AND HP ELITE X360 830 13-INCH G11 (U7-165U, UMA, TI PD IC, 16GB) IDS BASE NB PC | $3,514,950 | $3,514,950 | April 15, 2025 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F01033 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | HPE SERVERS AND VMWARE LICENSING | $3,348,631 | $3,348,631 | September 14, 2026 | September 15, 2027 | Lawnside, NJ | usaspending.gov |
| 697DCK25F01005 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | DELL AND HP PRODUCTS - DELL 24 MONITORS, DELL PRO 16 PLUS, DELL SMARTCARD READER USB KEYBOARD, DELL MS116 OPTICAL USB MOUSE, DELL PRO MAX 16 | $3,249,472 | $3,249,472 | September 16, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 693JJ423F00064N | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | Delivery Order | 334111 | DATA EXCHANGE FOR MULESOFT LICENSE AND PROFESSIONAL SERVICES | $3,020,647 | $4,438,670 | September 27, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 697DCK26F00606 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | ITAR-26-2314 | SLI# 63507 - 63508 RED HAT ENTERPRISE LINUX EXTENDED LIFECYCLE SUPPORT | $2,997,422 | $2,997,422 | June 29, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 697DCK25F00028 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | ORACLE HARDWARE MAINTENANCE RENEWAL | $2,974,335 | $2,974,335 | November 14, 2024 | October 31, 2025 | Warrenton, VA | usaspending.gov |
| 697DCK26F00905 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | DELL SERVERS - CYTF-SECTR TECH REFRESH | $2,794,795 | $2,794,795 | August 19, 2026 | January 28, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 697DCK26F00379 | RED RIVER TECHNOLOGY LLC | Department of Transportation | Delivery Order | 334111 | PURCHASE HP DL380 GEN12 S ECG SYSTEM CONVERSION FROM TDM TO IP FOR THE LIFT INITIATIVE | $2,724,505 | $2,724,505 | April 10, 2026 | April 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 697DCK26F00731 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | ITAR-26-2535 SLI# 63307 AND 57021, DELL PRO MAX 16 LAPTOP | $2,598,039 | $2,598,039 | July 21, 2026 | September 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK24F00594 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | THE ANNUAL RENEWAL OF RED HAT EXTENDED LIFECYCLE. | $2,584,720 | $2,584,720 | June 24, 2024 | June 27, 2025 | Washington, DC | usaspending.gov |
| 697DCK26F00818 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | CISCO UCS MEMORY | $2,391,720 | $2,391,720 | August 11, 2026 | October 10, 2026 | Independence, MO | usaspending.gov |
| 697DCK24F00748 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | SIX F5 LOAD BALANCERS TO SUPPORT THE CRITICAL INFRASTRUCTURE CYBERSECURITY ENHANCEMENTS (CICE) FOR SITE 1 & 2 | $2,377,536 | $2,377,536 | August 5, 2024 | September 19, 2024 | Atlantic City, NJ | usaspending.gov |
| 697DCK26F00171 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | THIS IS A BNATCS - EIDS BULK ORDER PURCHASE OF CISCO SWITCHES. | $2,323,631 | $2,323,631 | January 28, 2026 | April 30, 2026 | Independence, MO | usaspending.gov |
| 697DCK26F00698 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 334111 | CISCO NEXUS N9K SWITCHES, POWER SUPPLIES AND ACCESSORIES | $2,155,023 | $2,155,023 | July 17, 2026 | September 24, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK23F00802 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 334111 | ITAR-23-2877 SLI#S: 46725, 46597, 51476, 51506 RCISS SUSTAIN 4/A17.01-04: A1-4 FCISS/A17.02-01: A1-4 CISCO ENTERPRISE LICENSE AGREEMENT FOR | $2,095,584 | $2,566,893 | August 3, 2023 | October 22, 2026 | Fort Worth, TX | usaspending.gov |
| 697DCK24F01047 | CDW GOVERNMENT LLC | Department of Transportation | Delivery Order | 334111 | ITAR-24-3096 SLI # - 49310, 55996, 49298, AND 56065 - VMWARE MAINTENANCE RENEWAL - RCISS OPS/NON-RCISS -VMWARE -DATA CENTERS BASE + 4 OPTION | $2,012,895 | $2,012,895 | September 11, 2024 | September 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F00604 | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 334111 | EQUIPMENT, LICENSES, AND SUPPORT FOR OEX DATACENTER | $2,003,563 | $2,003,563 | July 25, 2025 | October 2, 2025 | Oklahoma City, OK | 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.