Data / Federal awards / NAICS 334111 / General Services Administration
General Services Administration contracts under NAICS 334111 Electronic Computer Manufacturing: $261.3 million to 379 recipients (FY2024 to FY2027)
General Services Administration obligated $261.3 million under NAICS 334111, Electronic Computer Manufacturing, across 33,985 contract awards to 379 named recipients in fiscal years 2024 to 2027. The largest recipients are XTEC, INCORPORATED ($125.6 million), MCP COMPUTER PRODUCTS INC ($24.8 million), SOLVIX SOLUTIONS LLC ($16.0 million). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 33,985
- Obligated
- $261.3 million
- Named recipients
- 379
- Small business share of obligations
- 88%
- Full and open competition share
- 90%
- Set aside share
- 13%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| XTEC, INCORPORATED | Small Business | 16 | $125.6 million | 48.1% |
| MCP COMPUTER PRODUCTS INC | Small Business | 24 | $24.8 million | 9.5% |
| SOLVIX SOLUTIONS LLC | Small Business | 8,844 | $16 million | 6.1% |
| WOLFTEK MISSION GROUP, LLC | Small Business | 1 | $13.4 million | 5.1% |
| ABBA TECHNOLOGIES, INC. | Small Business | 2 | $12.2 million | 4.7% |
| CDW GOVERNMENT LLC | Other Than Small Business | 4 | $11 million | 4.2% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $8.5 million | 3.3% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 368 | $6.8 million | 2.6% |
| F & M MICRO PRODUCTS INC | Small Business | 20,352 | $6.4 million | 2.5% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 10 | $5.7 million | 2.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 49 | $5.5 million | 2.1% |
| AVI-SPL LLC | Other Than Small Business | 8 | $4.9 million | 1.9% |
| STERLING COMPUTERS CORPORATION | Small Business | 36 | $2.4 million | 0.9% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 15 | $2.1 million | 0.8% |
| PONDEROSA PACKAGING CORP. | Small Business | 861 | $1.6 million | 0.6% |
| GRANDIDA, LLC | Small Business | 1 | $1.5 million | 0.6% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 1 | $1.2 million | 0.5% |
| TRACE3 GOVERNMENT, LLC | Small Business | 2 | $1.2 million | 0.4% |
| GOVSMART, INC. | Small Business | 7 | $1 million | 0.4% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 10 | $924,668 | 0.4% |
| MVATION WORLDWIDE, INC. | Small Business | 787 | $849,188 | 0.3% |
| V3GATE, LLC | Small Business | 450 | $834,101 | 0.3% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 297 | $422,107 | 0.2% |
| M2 TECHNOLOGY, INC. | Small Business | 6 | $415,139 | 0.2% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 4 | $386,600 | 0.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $370,443 | 0.1% |
| BLEDSOE CORP | Small Business | 284 | $332,333 | 0.1% |
| E-LOGIC, INC. | Small Business | 7 | $330,818 | 0.1% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 4 | $268,780 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 7 | $260,072 | 0.1% |
| EWING ELECTRONICS, INC. | Small Business | 2 | $229,192 | 0.1% |
| PAVION CORP. | Other Than Small Business | 2 | $209,275 | 0.1% |
| HEXAGON US FEDERAL, INC | Other Than Small Business | 2 | $206,334 | 0.1% |
| MICROHEALTH LLC | Small Business | 1 | $183,035 | 0.1% |
| COMPUGOV INC | Small Business | 1 | $165,322 | 0.1% |
| H. CO. COMPUTER PRODUCTS | Small Business | 4 | $159,985 | 0.1% |
| 52 NETWORKS, INC. | Small Business | 5 | $157,133 | 0.1% |
| FOCUS CAMERA LLC | Small Business | 65 | $145,897 | 0.1% |
| FEDERAL MERCHANTS CORP. | Small Business | 51 | $135,891 | 0.1% |
| IT DEVICES ONLINE INC | Small Business | 14 | $121,896 | 0.0% |
| FSR CONSULTING LLC | Small Business | 4 | $113,626 | 0.0% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 4 | $107,330 | 0.0% |
| THE LIOCE GROUP INC | Small Business | 65 | $105,709 | 0.0% |
| MOMAR, INCORPORATED | Small Business | 1 | $96,700 | 0.0% |
| NMH TECH, INC. | Small Business | 22 | $91,265 | 0.0% |
| VCLOUD TECH INC | Small Business | 9 | $88,674 | 0.0% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 9 | $82,686 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $78,236 | 0.0% |
| A.G.H. INDUSTRIES, LLC | Small Business | 270 | $74,913 | 0.0% |
| MENSCH MILL & LUMBER CORP | Small Business | 108 | $73,379 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 33,938 | $230.8 million |
| Office of Administrative Services | 18 | $27.4 million |
| Office of Inspector General | 7 | $1.9 million |
| Public Buildings Service | 22 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.5 million |
| FY2025 | $56.1 million |
| FY2026 | $97.7 million |
| FY2027 | $24,409 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9330 | Plastics Fabricated Materials | 6 | $97.5 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1,445 | $31 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 166 | $27.6 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 20 | $22.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 19 | $19.9 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 693 | $18.1 million |
| 7110 | Office Furniture | 8,824 | $16 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 15 | $12.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFEA26F0006 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | FY26 CARDSTOCK ORDER 1. INITIAL PURCHASE OF CARDSTOCK ON BEHALF OF THE DMDC. | $37,071,495 | $40,692,842 | April 2, 2026 | July 1, 2027 | Reston, VA | usaspending.gov |
| 47QFEA24F0007 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | DMDC CARDSTOCK AND CARD SLEEVE CALL ORDER FY24 | $24,691,859 | $24,691,859 | September 30, 2024 | September 29, 2025 | Seaside, CA | usaspending.gov |
| 47QFEA25F0010 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | FY25 CARDSTOCK ORDER 2 | $19,281,088 | $19,281,088 | September 2, 2025 | June 1, 2026 | Reston, VA | usaspending.gov |
| 47QFEA25F0007 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | FY25 CARDSTOCK CALL ORDER | $16,292,376 | $16,292,376 | April 30, 2025 | April 29, 2026 | Reston, VA | usaspending.gov |
| 47QFSA24C0006 | WOLFTEK MISSION GROUP, LLC | General Services Administration | Definitive Contract | 334111 | DHA RADIOLOGY WORKSTATIONS | $13,408,213 | $13,433,267 | August 1, 2024 | June 30, 2025 | Frederick, MD | usaspending.gov |
| 47HAA022F0216 | ABBA TECHNOLOGIES, INC. | General Services Administration | Delivery Order | 334111 | ELASTICSEARCH SAAS | $12,216,278 | $15,948,278 | September 30, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QSCA24F0005 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | PERSONAL IDENTITY VERIFICATION CARDSTOCK AND PERSONALIZATION SERVICES | $10,920,000 | $10,920,000 | February 1, 2024 | February 1, 2025 | Miami, FL | usaspending.gov |
| 47QTCX26F0004 | XTEC, INCORPORATED | General Services Administration | Delivery Order | 334111 | HOMELAND SECURITY PRESIDENTIAL DIRECTIVE (HSPD-12) CORE SERVICES NEXT GENERATION, USACCESS 2.0 | $9,946,058 | $9,946,058 | June 18, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0275 | MCP COMPUTER PRODUCTS INC | General Services Administration | BPA Call | 334111 | DELL LAPTOPS AND ASSET RECOVERY SERVICES | $8,024,500 | $8,024,500 | June 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QFAA24F0004 | MCP COMPUTER PRODUCTS INC | General Services Administration | BPA Call | 334111 | FISCAL YEAR 2024 FY 24 DELL LAPTOPS DELIVERY ORDER | $6,581,001 | $6,581,001 | January 12, 2024 | June 30, 2024 | Denver, CO | usaspending.gov |
| 47QFNA24F0151 | CDW GOVERNMENT LLC | General Services Administration | Delivery Order | 334111 | 47QFNA24K0039 ARMY NATIONAL GUARD HARDWARE AWARD | $5,741,544 | $5,741,544 | September 16, 2024 | December 16, 2024 | Arlington, VA | usaspending.gov |
| 47QTCX26F0005 | XTEC, INCORPORATED | General Services Administration | BPA Call | 334111 | IDENTITY CREDENTIAL ACCESS MANAGEMENT (ICAM), MANAGED SERVICE OFFICE HAS A REQUIREMENT TO PURCHASE 325,000 PERSONALIZED FROM MANUFACTURER ID | $5,707,520 | $5,707,520 | June 18, 2026 | January 29, 2028 | Miami, FL | usaspending.gov |
| 47QACA26F0493 | MCP COMPUTER PRODUCTS INC | General Services Administration | BPA Call | 334111 | DELL LAPTOP ENTERPRISE REFRESH | $5,703,080 | $5,703,080 | September 29, 2026 | March 28, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0135 | WESTWIND COMPUTER PRODUCTS, INC. | General Services Administration | BPA Call | 334111 | HP LAPTOPS AND PERIPHERALS | $5,528,434 | $5,528,434 | September 13, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 47HAA021F0138 | DLT SOLUTIONS, LLC | General Services Administration | Delivery Order | 334111 | APPIAN SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL | $5,119,442 | $12,377,163 | August 3, 2021 | August 2, 2026 | Washington, DC | usaspending.gov |
| 47QSWC24F0143 | AVI-SPL LLC | General Services Administration | BPA Call | 334111 | LANGLEY AUDIO VISUAL EQUIPMENT | $4,895,499 | $4,895,499 | September 30, 2024 | March 29, 2025 | California, MD | usaspending.gov |
| 47QACB26F0062 | DLT SOLUTIONS, LLC | General Services Administration | Delivery Order | 334111 | APPIAN SOFTWARE SUBSCRIPTION WITH 4 OPTION YEARS | $3,392,354 | $3,392,354 | August 4, 2026 | August 2, 2027 | Herndon, VA | usaspending.gov |
| 47QFNA26F0135 | CDW GOVERNMENT LLC | General Services Administration | Delivery Order | 334111 | FY26 ARNG HARDWARE | $3,311,210 | $3,311,210 | September 21, 2026 | December 21, 2026 | Arlington, VA | usaspending.gov |
| 47QACA26F0307 | SIRIUS FEDERAL LLC | General Services Administration | Delivery Order | 334111 | MAINFRAME HARDWARE REFRESH | $2,887,961 | $2,887,961 | July 13, 2026 | July 12, 2027 | Washington, DC | usaspending.gov |
| 47QSWC22F0092 | SIRIUS FEDERAL LLC | General Services Administration | Delivery Order | 334111 | MEDWEB HARDWARE SOFTWARE REFRESH BASE PLUS 4 | $1,833,929 | $4,366,244 | July 1, 2022 | June 30, 2027 | Frederick, MD | usaspending.gov |
| 47HAA024F0093 | TECH SERVICE SOLUTIONS LLC | General Services Administration | Delivery Order | 334111 | DOCUSIGN | $1,711,409 | $1,711,409 | June 15, 2024 | June 14, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0036 | MCP COMPUTER PRODUCTS INC | General Services Administration | BPA Call | 334111 | DELL COMPUTERS AND PERIPHERALS | $1,584,923 | $1,584,923 | February 26, 2024 | April 15, 2024 | Annapolis Junction, MD | usaspending.gov |
| 47QSWC24P0031 | GRANDIDA, LLC | General Services Administration | Purchase Order | 334111 | AUDIO VISUAL IT EQUIPMENT NONTAA COMPLIANT | $1,510,946 | $1,510,946 | September 30, 2024 | June 30, 2025 | Miramar, FL | usaspending.gov |
| 47QACB26F0078 | NEW TECH SOLUTIONS, INC. | General Services Administration | Delivery Order | 334111 | VMWARE MAINTENANCE AND SUPPORT | $1,429,243 | $1,429,243 | September 2, 2026 | September 1, 2027 | Washington, DC | usaspending.gov |
| 47QFEA25F0002 | NEW TECH SOLUTIONS, INC. | General Services Administration | Delivery Order | 334111 | SERVICENOW SOFTWARE IN SUPPORT OF FSD AWARD. | $1,397,733 | $1,397,733 | December 20, 2024 | December 19, 2025 | 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.