Data / Federal awards / NAICS 334111 / Federal Trade Commission
Federal Trade Commission contracts under NAICS 334111 Electronic Computer Manufacturing: $3.4 million to 18 recipients (FY2024 to FY2027)
Federal Trade Commission obligated $3.4 million under NAICS 334111, Electronic Computer Manufacturing, across 36 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($2.1 million), CARAHSOFT TECHNOLOGY CORP ($1.1 million), FSR CONSULTING LLC ($79,636). 14 opportunities under this code are open on SAM.gov now.
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
- Federal Trade Commission
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 36
- Obligated
- $3.4 million
- Named recipients
- 18
- Small business share of obligations
- 66%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 | 1 | $2.1 million | 61.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $1.1 million | 33.3% |
| FSR CONSULTING LLC | Small Business | 1 | $79,636 | 2.4% |
| BETTER DIRECT, LLC | Small Business | 3 | $40,207 | 1.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 12 | $36,974 | 1.1% |
| CAROLINA ADVANCED DIGITAL, INC. | Small Business | 3 | $17,919 | 0.5% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $13,027 | 0.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $0 | 0.0% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $0 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $0 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $0 | 0.0% |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $0 | 0.0% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $0 | 0.0% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| TRANSOURCE SERVICES CORP. | Small Business | 2 | $0 | 0.0% |
| NATIONWIDE POWER SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| EMERGENT, LLC | Small Business | 1 | $0 | 0.0% |
| IDENTITY THEFT RESOURCE CENTER | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 36 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,816 |
| FY2025 | $522,046 |
| FY2026 | $2.3 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 | $2.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $1.1 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $86,767 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 6 | $44,301 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 5 | $25,749 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 2 | $17,919 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $13,027 |
| 7030 | Information Technology Software | 6 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC126F0067 | COUNTERTRADE PRODUCTS, INC. | Federal Trade Commission | Delivery Order | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF LAPTOPS IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). | $2,068,970 | $2,068,970 | September 28, 2026 | November 27, 2026 | Arvada, CO | usaspending.gov |
| 29FTC122F0040 | CARAHSOFT TECHNOLOGY CORP | Federal Trade Commission | Delivery Order | 334111 | GRANICUS GOVDELIVERY COMMUNICATION CLOUD PRODUCT SUBSCRIPTION SERVICE | $1,125,047 | $1,929,100 | August 19, 2022 | February 18, 2027 | Washington, DC | usaspending.gov |
| 29FTC125F0055 | FSR CONSULTING LLC | Federal Trade Commission | Delivery Order | 334111 | CFIS ENTERPRISE 10 TIER 1 MAINTENANCE RENEWAL 2025 | $79,636 | $79,636 | September 16, 2025 | September 15, 2026 | Lansdale, PA | usaspending.gov |
| 29FTC124F0075 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | PACKAGE MANAGER 2024 | $29,843 | $29,843 | September 20, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 29FTC124C0029 | CAROLINA ADVANCED DIGITAL, INC. | Federal Trade Commission | Definitive Contract | 334111 | THE OCIO HELP DESK ARE SHORTHANDED AND NEED TO PURCHASE AN ADDITIONAL MONITORS. THIS IS A CONTINUATION FROM OUR PREVIOUS HARDWARE REFRESH. | $17,919 | $17,919 | March 12, 2024 | May 11, 2024 | Washington, DC | usaspending.gov |
| 29FTC124F0013 | BETTER DIRECT, LLC | Federal Trade Commission | Delivery Order | 334111 | THIS ACQUISITION WILL REPLACE THE EIGHT REMAINING, UNSUPPORTED AP135 WIRELESS ACCESS POINTS WITH NEW EQUIPMENT. | $14,459 | $14,459 | December 22, 2023 | February 1, 2025 | Washington, DC | usaspending.gov |
| 29FTC124F0049 | BETTER DIRECT, LLC | Federal Trade Commission | Delivery Order | 334111 | ARUBA MAINTENANCE RENEWAL 2024 | $14,265 | $14,265 | June 24, 2024 | June 23, 2025 | Tempe, AZ | usaspending.gov |
| 29FTC126F0061 | SHI INTERNATIONAL CORP | Federal Trade Commission | Delivery Order | 334111 | FORENSIC IMAGERS | $13,027 | $13,027 | September 11, 2026 | September 30, 2026 | Somerset, NJ | usaspending.gov |
| 29FTC124F0041 | BETTER DIRECT, LLC | Federal Trade Commission | Delivery Order | 334111 | THE PURPOSE OF THIS PR IS FOR DUO SECURITY LICENSE RENEWAL. MATTER P024303 | $11,484 | $11,484 | May 28, 2024 | May 27, 2025 | Tempe, AZ | usaspending.gov |
| 29FTC124F0047 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | DELL HARDWARE | $7,131 | $7,131 | June 17, 2024 | August 18, 2024 | Arlington, VA | usaspending.gov |
| 29FTC120F0091 | H. CO. COMPUTER PRODUCTS | Federal Trade Commission | Delivery Order | 334111 | FIPS ENCRYPTED HARD DRIVES | $0 | $24,948 | September 30, 2020 | November 2, 2020 | Washington, DC | usaspending.gov |
| 29FTC121F0021 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | APC MAINTENANCE RENEWAL 2021 | $0 | $133,607 | May 1, 2021 | April 30, 2022 | Washington, DC | usaspending.gov |
| 29FTC121F0030 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | THIS IS THE 2021 RENEWAL OF THE ANNUAL MAINTENANCE, SUPPORT AND LICENSING FOR FTC-OWNED CISCO EQUIPMENT AND SERVICES (LESS WEBEX) | $0 | $362,028 | June 30, 2021 | July 3, 2022 | Washington, DC | usaspending.gov |
| 29FTC121F0059 | CDW GOVERNMENT LLC | Federal Trade Commission | Delivery Order | 334111 | MOBILITY CONTROLLER REFRESH | $0 | $28,458 | September 30, 2021 | December 28, 2022 | Washington, DC | usaspending.gov |
| 29FTC122F0057 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | NETBACKUP MAINTENANCE SUPPORT 2022 | $0 | $25,512 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 29FTC121F0046 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | NETBACKUP MAINTENANCE SUPPORT 2021 | $0 | $17,275 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| 29FTC121F0051 | CARAHSOFT TECHNOLOGY CORP | Federal Trade Commission | Delivery Order | 334111 | IBM I2 ANALYST NOTEBOOK 2021 RENEWAL | $0 | $24,480 | September 30, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
| 29FTC122F0019 | DYNAMIC SYSTEMS INC | Federal Trade Commission | Delivery Order | 334111 | ORACLE SOFTWARE AND HARDWARE MAINTENANCE RENEWAL FOR FY22 | $0 | $417,783 | April 5, 2022 | April 4, 2023 | Washington, DC | usaspending.gov |
| 29FTC122F0021 | STERLING COMPUTERS CORPORATION | Federal Trade Commission | Delivery Order | 334111 | FY22 APC MAINTENANCE RENEWAL | $0 | $67,551 | May 1, 2022 | April 30, 2023 | Washington, DC | usaspending.gov |
| 29FTC122F0061 | TRANSOURCE SERVICES CORP. | Federal Trade Commission | Delivery Order | 334111 | 50 LAPTOPS | $0 | $122,000 | September 22, 2022 | December 22, 2022 | Washington, DC | usaspending.gov |
| 29FTC123F0027 | EMERGENT, LLC | Federal Trade Commission | Delivery Order | 334111 | ORACLE MAINTENANCE 2023 RENEWAL | $0 | $394,107 | April 18, 2023 | April 4, 2024 | Washington, DC | usaspending.gov |
| 29FTC121F0058 | TRACE3 GOVERNMENT, LLC | Federal Trade Commission | Delivery Order | 334111 | FIREWALL REFRESHER (PALO ALTO) | $0 | $119,708 | September 23, 2021 | December 29, 2022 | Washington, DC | usaspending.gov |
| 29FTC122F0036 | TRANSOURCE SERVICES CORP. | Federal Trade Commission | Delivery Order | 334111 | ETHERNET ADAPTERS | $0 | $28,875 | June 30, 2022 | July 29, 2022 | Washington, DC | usaspending.gov |
| 29FTC123C0067 | NATIONWIDE POWER SOLUTIONS INC | Federal Trade Commission | Definitive Contract | 334111 | BATTERY MODULE - APC SYMMETRA PX AND SMART-UPS VT, REFURBISHED (W/NEW BATTERIES) BATTERY INSTALLATION, REMOVAL & DISPOSAL, NORMAL HOURS FREI | $0 | $44,368 | August 21, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 29FTC123P0002 | CAROLINA ADVANCED DIGITAL, INC. | Federal Trade Commission | Purchase Order | 334111 | THE OCIO IS REQUESTING NEW EQUIPMENT TO SUPPORT THE HOTELING STATIONS IN OUR HQ & CC BUILDINGS. THIS ACQUISITION WILL HELP THE AGENCY WITH I | $0 | $33,667 | June 7, 2023 | June 22, 2023 | Washington, DC | 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.