Data / Federal awards / NAICS 334111 / Environmental Protection Agency
Environmental Protection Agency contracts under NAICS 334111 Electronic Computer Manufacturing: $31.8 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Environmental Protection Agency obligated $31.8 million under NAICS 334111, Electronic Computer Manufacturing, across 63 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are MCP COMPUTER PRODUCTS INC ($28.5 million), THE LIOCE GROUP INC ($1.5 million), E-LOGIC, INC. ($584,107). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Environmental Protection Agency 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
- Environmental Protection Agency
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 63
- Obligated
- $31.8 million
- Named recipients
- 27
- Small business share of obligations
- 99%
- Full and open competition share
- 100%
- Set aside share
- 2%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| MCP COMPUTER PRODUCTS INC | Small Business | 10 | $28.5 million | 89.5% |
| THE LIOCE GROUP INC | Small Business | 4 | $1.5 million | 4.7% |
| E-LOGIC, INC. | Small Business | 1 | $584,107 | 1.8% |
| STERLING COMPUTERS CORPORATION | Small Business | 11 | $423,129 | 1.3% |
| SILK WORLDWIDE, INC. | Small Business | 2 | $131,834 | 0.4% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 2 | $125,576 | 0.4% |
| XTEC, INCORPORATED | Small Business | 1 | $117,945 | 0.4% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $93,746 | 0.3% |
| SOLVIX SOLUTIONS LLC | Small Business | 1 | $76,734 | 0.2% |
| KOI COMPUTERS, INC. | Small Business | 1 | $59,432 | 0.2% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 2 | $58,625 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 1 | $48,244 | 0.2% |
| XEROX IT SOLUTIONS LLC | Other Than Small Business | 2 | $35,292 | 0.1% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $34,251 | 0.1% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 1 | $19,860 | 0.1% |
| SAVE AGAIN.COM | Small Business | 1 | $19,615 | 0.1% |
| GOVSMART, INC. | Small Business | 1 | $16,544 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $16,365 | 0.1% |
| FSR CONSULTING LLC | Small Business | 1 | $15,219 | 0.0% |
| ZIKR LLC | Small Business | 1 | $14,334 | 0.0% |
| EDAC SYSTEMS INC | Small Business | 1 | $12,803 | 0.0% |
| ONE TECH SOL, LLC | Small Business | 2 | $11,780 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 1 | $3,719 | 0.0% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $0 | 0.0% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $0 | 0.0% |
| FOCUS CAMERA LLC | Small Business | 1 | $-1 | -0.0% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 8 | $-62,051 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 63 | $31.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $9.1 million |
| FY2026 | $9.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 8 | $19 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 6 | $9.6 million |
| R799 | Support- Management: Other | 1 | $886,631 |
| M1GZ | Operation of Other Warehouse Buildings | 1 | $584,107 |
| 6740 | Photographic Developing and Finishing Equipment | 1 | $344,105 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $256,829 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4 | $188,470 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 3 | $184,926 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 68HERF26F0109 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | 7E20 - FY 26 EPA 2ND REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WI | $6,316,013 | $6,316,013 | July 14, 2026 | August 28, 2026 | San Marcos, CA | usaspending.gov |
| 68HERD25F0156 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY25 EPA REFRESH ORDER 2 FOR DELL LAPTOPS, MONITORS & ACCESSORIES | $5,881,913 | $5,881,913 | September 10, 2025 | November 30, 2025 | San Marcos, CA | usaspending.gov |
| 68HERD24F0065 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $4,564,920 | $4,564,920 | May 24, 2024 | July 8, 2024 | San Marcos, CA | usaspending.gov |
| 68HERD24F0034 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY24 LAPTOP REFRESH ORDER | $4,560,276 | $4,560,276 | January 19, 2024 | March 5, 2024 | San Marcos, CA | usaspending.gov |
| 68HERD25F0064 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY25 EPA REFRESH ORDER 1 FOR DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS | $2,733,199 | $2,733,199 | April 23, 2025 | June 6, 2025 | San Marcos, CA | usaspending.gov |
| 68HERF26F0048 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY 26 EPA REFRESH ORDER FOR DELL LAPTOPS, MONITORS, DOCKS, KEYBOARDS, MICE, AND WIRELESS HEADSETS FOR ALL REGIONS AND EISD LANDOVER WAREHOUS | $2,704,269 | $2,704,269 | March 17, 2026 | May 1, 2026 | San Marcos, CA | usaspending.gov |
| 68HERD24F0117 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY24 EPA DELL LAPTOPS, DESKTOPS, MONITORS & DOCKING STATIONS REFRESH ORDER | $922,965 | $922,965 | September 3, 2024 | October 17, 2024 | San Marcos, CA | usaspending.gov |
| 68HERD24F0028 | THE LIOCE GROUP INC | Environmental Protection Agency | Delivery Order | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON | $886,631 | $2,091,906 | January 1, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 68HE0824F0020 | E-LOGIC, INC. | Environmental Protection Agency | Delivery Order | 334111 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DE | $584,107 | $584,107 | August 20, 2024 | September 2, 2026 | Arvada, CO | usaspending.gov |
| 68HERF26F0134 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | 7E20 - FY 26 EPA 3RD REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WI | $493,457 | $493,457 | September 2, 2026 | October 19, 2026 | San Marcos, CA | usaspending.gov |
| 68HERD24F0075 | THE LIOCE GROUP INC | Environmental Protection Agency | Delivery Order | 334111 | MULTI-FUNCTION DEVICES & PRINTERS | $344,105 | $344,105 | May 29, 2024 | December 16, 2024 | Huntsville, AL | usaspending.gov |
| 68HERD24F0036 | MCP COMPUTER PRODUCTS INC | Environmental Protection Agency | BPA Call | 334111 | FY24 RUGGEDIZED LAPTOP & TABLET ORDER | $290,923 | $290,923 | January 19, 2024 | March 5, 2024 | San Marcos, CA | usaspending.gov |
| 68HERD24F0128 | THE LIOCE GROUP INC | Environmental Protection Agency | Delivery Order | 334111 | THE PURPOSE OF THIS PR IS TO PROCURE PRINTER ACCESSORIES. ALL ITEMS LISTED UNDER THIS ORDER ARE TO BE SHIPPED TO LOCATIONS INDICATED ON THE | $179,173 | $179,173 | August 29, 2024 | October 18, 2024 | Huntsville, AL | usaspending.gov |
| 68HE0B24F0147 | SILK WORLDWIDE, INC. | Environmental Protection Agency | Delivery Order | 334111 | CELLULAR AMPLIFICATION SYSTEM | $131,834 | $131,834 | September 19, 2024 | January 31, 2025 | Corvallis, OR | usaspending.gov |
| 68HE0324F0054 | STERLING COMPUTERS CORPORATION | Environmental Protection Agency | Delivery Order | 334111 | FT MEADE HOST SERVERS | $119,523 | $119,523 | July 17, 2024 | July 17, 2024 | Fort George G Meade, MD | usaspending.gov |
| 68HE0925F0063 | XTEC, INCORPORATED | Environmental Protection Agency | Delivery Order | 334111 | SECURITY OFFICE SUPPORT SERVICES | $117,945 | $117,945 | September 30, 2025 | November 16, 2026 | San Francisco, CA | usaspending.gov |
| 68HERL26F0048 | HEXAGON US FEDERAL, INC | Environmental Protection Agency | Delivery Order | 334111 | THE PURPOSE OF THIS PROCUREMENT TO FOR ERT TO OBTAIN TWO (2) LIDAR CAMERAS LEICA BLK2GO WITH TWO (2) BLK2GO TABLE STANDS. THE CAMERAS WILL B | $116,007 | $116,007 | January 28, 2026 | February 27, 2026 | Durham, NC | usaspending.gov |
| 68HE0226F0014 | STERLING COMPUTERS CORPORATION | Environmental Protection Agency | Delivery Order | 334111 | THIS REQUESTS IS FOR HEWLETT PACKARD ENTERPRISE (HPE) NIMBLE STORAGE ARRAY THAT WILL REPLACE AN END-OF-LIFE (EOL) DEVICE IN THE NEW YORK DAT | $107,725 | $107,725 | June 25, 2026 | July 26, 2026 | New York, NY | usaspending.gov |
| 68HERF26F0072 | THE LIOCE GROUP INC | Environmental Protection Agency | Delivery Order | 334111 | 3610 - LEXMARK MULTIFUNCTION PRINTERS/DEVICES (BRAND-NAME) FOR THE WORK CAPITAL FUND EBUSINESS PROGRAM | $77,657 | $77,657 | April 27, 2026 | June 12, 2026 | Huntsville, AL | usaspending.gov |
| 68HE0224F0027 | COUNTERTRADE PRODUCTS, INC. | Environmental Protection Agency | Delivery Order | 334111 | PURCHASE NEW HPE ALLETRA STORAGE ARRAY WITH THE FOLLOWING SPECS: -42TB HDD STORAGE (30TB USABLE) -4TB FLASH CACHE -32GB FIBER CHANNEL INTERF | $77,201 | $77,201 | September 24, 2024 | October 31, 2024 | Arvada, CO | usaspending.gov |
| 68HERD24F0146 | SOLVIX SOLUTIONS LLC | Environmental Protection Agency | Delivery Order | 334111 | UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS AND ANCILLARY EQUIPMENT FOR RTP'S TELECOMMUNICATION'S CLOSETS | $76,734 | $76,734 | September 27, 2024 | October 27, 2024 | Durham, NC | usaspending.gov |
| 68HE0B24F0086 | KOI COMPUTERS, INC. | Environmental Protection Agency | Delivery Order | 334111 | A+ SUPERWORKSTATION 5014A-TT QTY:(2) | $59,432 | $59,432 | March 26, 2024 | May 7, 2024 | Downers Grove, IL | usaspending.gov |
| 68HE0224P0009 | EATON CORPORATION | Environmental Protection Agency | Purchase Order | 334111 | REPLACE UPS DEVICES LOCATED IN THE REGION'S 23RD FLOOR DATA CENTER AND REGIONAL RESPONSE CENTER (RRC) TO INCLUDE BATTERY REPLACEMENT IN BOTH | $48,244 | $48,244 | September 30, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
| 68HE0525F0161 | STERLING COMPUTERS CORPORATION | Environmental Protection Agency | Delivery Order | 334111 | THIS REQUIREMENT IS TO PROCURE AN UPGRADED POWEREDGE R760 SERVER AND SUPPORTING COMPONENTS FOR THE REGION 5 OFFICE. | $42,088 | $42,088 | September 30, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 68HE0524F0071 | STERLING COMPUTERS CORPORATION | Environmental Protection Agency | Delivery Order | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF COMMVAULT SOFTWARE USED FOR DATA BACKUP AND RECOVERY, CLOUD AND INFRASTRUCTURE MANAGEMENT, RETENTION | $40,151 | $40,151 | June 27, 2024 | June 28, 2027 | Chicago, IL | 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.