Data / Federal awards / NAICS 334111 / Federal Communications Commission
Federal Communications Commission contracts under NAICS 334111 Electronic Computer Manufacturing: $9.6 million to 17 recipients (FY2024 to FY2027)
Federal Communications Commission obligated $9.6 million under NAICS 334111, Electronic Computer Manufacturing, across 34 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($6.3 million), MCP COMPUTER PRODUCTS INC ($1.7 million), CDW GOVERNMENT LLC ($720,176). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- Federal Communications Commission
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 34
- Obligated
- $9.6 million
- Named recipients
- 17
- Small business share of obligations
- 25%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $6.3 million | 65.7% |
| MCP COMPUTER PRODUCTS INC | Small Business | 1 | $1.7 million | 17.5% |
| CDW GOVERNMENT LLC | Other Than Small Business | 13 | $720,176 | 7.5% |
| MERLIN INTERNATIONAL, INC. | Small Business | 2 | $571,406 | 5.9% |
| PROMARK TECHNOLOGY INC | Other Than Small Business | 2 | $211,564 | 2.2% |
| H. CO. COMPUTER PRODUCTS | Small Business | 2 | $97,770 | 1.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $72,475 | 0.8% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 1 | $38,236 | 0.4% |
| ICOM AMERICA, INCORPORATED | Small Business | 1 | $34,986 | 0.4% |
| SAVE AGAIN.COM | Small Business | 1 | $28,453 | 0.3% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $20,578 | 0.2% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $15,625 | 0.2% |
| AVID TECHNOLOGY, INC. | Other Than Small Business | 1 | $10,677 | 0.1% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $3,265 | 0.0% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $-0 | -0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $-45,574 | -0.5% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $-158,127 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Communications Commission | 34 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $2 million |
| FY2026 | $4.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $6.4 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $1.7 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 9 | $815,841 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $422,703 |
| 5340 | Hardware, Commercial | 1 | $173,766 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $79,961 |
| 5930 | Switches | 1 | $77,914 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $58,815 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 273FCC22F0073 | CARAHSOFT TECHNOLOGY CORP | Federal Communications Commission | Delivery Order | 334111 | SERVICENOW SOFTWARE SUBSCRIPTION SERVICES | $6,356,515 | $11,530,887 | March 30, 2022 | March 29, 2027 | Reston, VA | usaspending.gov |
| 273FCC26F0087 | MCP COMPUTER PRODUCTS INC | Federal Communications Commission | BPA Call | 334111 | LAPTOP/MONITOR REFRESH | $1,685,410 | $1,685,410 | July 24, 2026 | July 23, 2027 | San Marcos, CA | usaspending.gov |
| 273FCC22F0157 | MERLIN INTERNATIONAL, INC. | Federal Communications Commission | Delivery Order | 334111 | MONSTER - ANNUAL SUBSCRIPTION AND SUPPORT - CURRENT GENERATION ATS | $380,437 | $555,689 | October 1, 2022 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 273FCC22F0166 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | MICROSOFT ELA RENEWAL | $231,645 | $6,160,252 | September 19, 2022 | December 30, 2023 | Vernon Hills, IL | usaspending.gov |
| 273FCC21F0183 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | ZSCALER SOFTWARE MAINTENANCE | $217,231 | $808,776 | September 1, 2021 | August 31, 2025 | Vernon Hills, IL | usaspending.gov |
| 273FCC24F0042 | MERLIN INTERNATIONAL, INC. | Federal Communications Commission | Delivery Order | 334111 | FY24 ANNUAL SOFTWARE MAINTENANCE FOR CYBERARK SOFTWARE-AS-AS-SERVICE (SAAS). | $190,969 | $190,969 | March 16, 2024 | March 15, 2025 | Vienna, VA | usaspending.gov |
| 273FCC24F0118 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | DELL SERVER, STORAGE AND CABLES | $173,766 | $173,766 | July 31, 2024 | October 31, 2024 | Vernon Hills, IL | usaspending.gov |
| 273FCC26F0002 | PROMARK TECHNOLOGY INC | Federal Communications Commission | Delivery Order | 334111 | CISCO SECURE FIREWALL 3110 NGFW | $133,650 | $133,650 | October 27, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 273FCC26F0119 | H. CO. COMPUTER PRODUCTS | Federal Communications Commission | Delivery Order | 334111 | END USER PERIPHERAL EQUIPMENT | $79,961 | $79,961 | September 23, 2026 | December 22, 2026 | Irvine, CA | usaspending.gov |
| 273FCC25F0092 | PROMARK TECHNOLOGY INC | Federal Communications Commission | Delivery Order | 334111 | CATALYST SWITCHES IAW AGENCY PROCEDURES | $77,914 | $77,914 | August 6, 2025 | September 10, 2025 | Woodinville, WA | usaspending.gov |
| 273FCC26F0121 | NEW TECH SOLUTIONS, INC. | Federal Communications Commission | Delivery Order | 334111 | GRANICUS COMMUNICATION CLOUD | $72,475 | $72,475 | September 24, 2026 | September 21, 2027 | Fremont, CA | usaspending.gov |
| 273FCC21F0039 | HEWLETT PACKARD ENTERPRISE COMPANY | Federal Communications Commission | Delivery Order | 334111 | LINUX MAINTENANCE RENEWAL | $38,236 | $127,825 | December 7, 2020 | December 6, 2025 | Reston, VA | usaspending.gov |
| 273FCC24F0037 | ICOM AMERICA, INCORPORATED | Federal Communications Commission | Delivery Order | 334111 | COMMUNICATION RECEIVERS | $34,986 | $34,986 | March 1, 2024 | April 30, 2024 | Kirkland, WA | usaspending.gov |
| 273FCC20F0113 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | XMEDIUS | $33,686 | $139,861 | July 13, 2020 | March 10, 2025 | Vernon Hills, IL | usaspending.gov |
| 273FCC26F0057 | SAVE AGAIN.COM | Federal Communications Commission | Delivery Order | 334111 | BLAZEMETER SAAS SOFTWARE MAINTENANCE | $28,453 | $28,453 | May 16, 2026 | May 15, 2027 | Santa Clarita, CA | usaspending.gov |
| 273FCC24F0038 | TD SYNNEX CORPORATION | Federal Communications Commission | Delivery Order | 334111 | IKEY TOUCHSCREEN DISPLAYS | $20,578 | $20,578 | March 4, 2024 | June 30, 2024 | Greenville, SC | usaspending.gov |
| 273FCC25F0089 | H. CO. COMPUTER PRODUCTS | Federal Communications Commission | Delivery Order | 334111 | FORENSIC WORKSTATION | $17,809 | $17,809 | August 25, 2025 | October 31, 2025 | Irvine, CA | usaspending.gov |
| 273FCC24F0029 | SHI INTERNATIONAL CORP | Federal Communications Commission | Delivery Order | 334111 | AEM LIST MANAGER SOFTWARE SUBSCRIPTION | $15,625 | $15,625 | February 22, 2024 | March 3, 2025 | Somerset, NJ | usaspending.gov |
| 273FCC26F0060 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | AXIOM HW MAINTENANCE | $14,503 | $14,503 | June 1, 2026 | May 31, 2027 | Vernon Hills, IL | usaspending.gov |
| 273FCC24F0061 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | AXIOM HARDWARE MAINTENANCE | $12,689 | $12,689 | May 7, 2024 | May 31, 2025 | Vernon Hills, IL | usaspending.gov |
| 273FCC25F0052 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | AXIOM HARDWARE MAINTENANCE | $11,990 | $11,990 | June 1, 2025 | May 31, 2026 | Vernon Hills, IL | usaspending.gov |
| 273FCC21F0167 | AVID TECHNOLOGY, INC. | Federal Communications Commission | Delivery Order | 334111 | AVID HARDWARE AND SOFTWARE MAINT. SUBSCRIPTION | $10,677 | $42,023 | July 25, 2021 | July 24, 2025 | Washington, DC | usaspending.gov |
| 273FCC26F0097 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | AUTODESK AUTOCAD SUBSCRIPTION | $10,645 | $10,645 | August 30, 2026 | August 29, 2027 | Vernon Hills, IL | usaspending.gov |
| 273FCC25F0114 | CDW GOVERNMENT LLC | Federal Communications Commission | Delivery Order | 334111 | AUTODESK AUTOCAD SUBSCRIPTION | $10,000 | $10,000 | August 30, 2025 | August 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 273FCC24F0146 | TRACE3 GOVERNMENT, LLC | Federal Communications Commission | Delivery Order | 334111 | ENCASE FORENSICS LICENSE | $3,265 | $3,265 | September 23, 2024 | September 22, 2025 | Denver, CO | usaspending.gov |
Updated October 6, 2026. Read from 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.