Data / Federal awards / NAICS 334111 / Nuclear Regulatory Commission
Nuclear Regulatory Commission contracts under NAICS 334111 Electronic Computer Manufacturing: $10.8 million to 11 recipients (FY2024 to FY2027)
Nuclear Regulatory Commission obligated $10.8 million under NAICS 334111, Electronic Computer Manufacturing, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are MCP COMPUTER PRODUCTS INC ($10.0 million), STERLING COMPUTERS CORPORATION ($340,271), CARAHSOFT TECHNOLOGY CORP ($284,784). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- Nuclear Regulatory Commission
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 17
- Obligated
- $10.8 million
- Named recipients
- 11
- Small business share of obligations
- 97%
- Full and open competition share
- 100%
- 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 |
|---|---|---|---|---|
| MCP COMPUTER PRODUCTS INC | Small Business | 3 | $10 million | 93.1% |
| STERLING COMPUTERS CORPORATION | Small Business | 3 | $340,271 | 3.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $284,784 | 2.6% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $55,162 | 0.5% |
| EDAC SYSTEMS INC | Small Business | 1 | $30,321 | 0.3% |
| FOCUS CAMERA LLC | Small Business | 1 | $24,864 | 0.2% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 2 | $18,377 | 0.2% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $-1 | -0.0% |
| PCMG, INC. | Other Than Small Business | 1 | $-4 | -0.0% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $-175 | -0.0% |
| COMPU DYNAMICS LLC | Small Business | 1 | $-10,009 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 17 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.6 million |
| FY2026 | $5.1 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) | 3 | $10 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $316,994 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $169,008 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $98,934 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $72,329 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $55,162 |
| 7690 | Miscellaneous Printed Matter | 1 | $30,321 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $24,864 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 31310026F0040 | MCP COMPUTER PRODUCTS INC | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $4,678,107 | $4,678,107 | June 12, 2026 | June 11, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0138 | MCP COMPUTER PRODUCTS INC | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $3,115,658 | $3,115,658 | September 10, 2024 | November 10, 2025 | Rockville, MD | usaspending.gov |
| 31310025F0108 | MCP COMPUTER PRODUCTS INC | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF DELL LAPTOPS AND PERIPHERALS | $2,232,103 | $2,232,103 | September 24, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 31310026F0073 | CARAHSOFT TECHNOLOGY CORP | Nuclear Regulatory Commission | Delivery Order | 334111 | EXIGER THIRD PARTY AND SUPPLY CHAIN RISK MANAGEMENT (SCRM) CONTRACT RENEWAL (BASE AND 4 OPTION YEARS) | $284,784 | $284,784 | October 1, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 31310025F0062 | STERLING COMPUTERS CORPORATION | Nuclear Regulatory Commission | Delivery Order | 334111 | TRELLIX (MCAFEE) LICENSES AND SUPPORT | $169,008 | $169,008 | October 1, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 31310026F0019 | STERLING COMPUTERS CORPORATION | Nuclear Regulatory Commission | Delivery Order | 334111 | NASA SEWP DELIVERY ORDER FOR DELL HARDWARE AND SUPPORT SERVICES | $98,934 | $98,934 | March 10, 2026 | August 2, 2029 | Rockville, MD | usaspending.gov |
| 31310024F0089 | STERLING COMPUTERS CORPORATION | Nuclear Regulatory Commission | Delivery Order | 334111 | STANDALONE WORKSTATIONS AND UNINTERRUPTABLE POWER SUPPLY (UPS) BATTERIES THAT ARE AGING AND NEED TO BE REFRESHED TO MEET SECURITY AND RELIAB | $72,329 | $72,329 | July 23, 2024 | July 22, 2027 | North Sioux City, SD | usaspending.gov |
| 31310025F0005 | ABBA TECHNOLOGIES, INC. | Nuclear Regulatory Commission | Delivery Order | 334111 | PROCURE TWO (2) DELL PRECISION 7960 TOWER WORKSTATIONS AND ONE (1) DELL XPS 16 LAPTOP | $55,162 | $55,162 | January 15, 2025 | January 29, 2030 | Albuquerque, NM | usaspending.gov |
| 31310025F0036 | IMMIXTECHNOLOGY INC | Nuclear Regulatory Commission | Delivery Order | 334111 | ABAQUS SOFTWARE LICENSES | $32,210 | $32,210 | June 16, 2025 | June 15, 2026 | Rockville, MD | usaspending.gov |
| 31310023F0130 | EDAC SYSTEMS INC | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE (3) FUJITSU FI-7900 SCANNERS AND A LARGE FORMAT SCANNER CONTEX QUATTRO X 4490 IN THE DPC TO REPLACE EXISTING FUJITSU FI-6800 SCANNE | $30,321 | $82,575 | September 14, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 31310024F0131 | FOCUS CAMERA LLC | Nuclear Regulatory Commission | Delivery Order | 334111 | OLYMPUS DS-9500 DIGITAL VOICE RECORDER WITH ODMS R7 SOFTWARE | $24,864 | $24,864 | August 28, 2024 | August 31, 2026 | Brooklyn, NY | usaspending.gov |
| NRCHQ2514T0002 | LYME COMPUTER SYSTEMS, INC. | Nuclear Regulatory Commission | Delivery Order | 334111 | IGF::OT::IGF (MATHWORKS SOFTWARE LICENSES AND MAINTENANCE) | $-1 | $24,836 | September 5, 2014 | September 21, 2015 | Rockville, MD | usaspending.gov |
| NRCHQ1014T0001 | PCMG, INC. | Nuclear Regulatory Commission | Delivery Order | 334111 | SUN MAINTENANCE FOR DATA CENTER IGF::OT::IGF | $-4 | $29,864 | January 31, 2014 | January 30, 2015 | Germantown, MD | usaspending.gov |
| 31310020F0102 | SHI INTERNATIONAL CORP | Nuclear Regulatory Commission | Delivery Order | 334111 | MICROSOFT ENTERPRISE PREMIER SUPPORT FOR NEW AND EXISTING MICROSOFT TECHNOLOGIES INTRODUCED INTO THE NRC COMPUTING ENVIRONMENT. | $-175 | $686,085 | September 25, 2020 | January 24, 2024 | Rockville, MD | usaspending.gov |
| NRCR49417T0002 | COMPU DYNAMICS LLC | Nuclear Regulatory Commission | Delivery Order | 334111 | IGF::OT::IGF SERVICE AND MAINTENANCE FOR RIV DATA CENTER POWER AND COOLING EQUIPMENT. | $-10,009 | $337,324 | January 1, 2017 | December 31, 2021 | Arlington, TX | usaspending.gov |
| 31310018F0169 | IMMIXTECHNOLOGY INC | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE OF SOFTWARE LICENSES, MAINTENANCE, AND PROFESSIONAL SERVICES IN SUPPORT OF NRC PIV CARD ISSUANCE SYSTEM | $-13,833 | $50,891 | October 1, 2018 | September 30, 2019 | Mclean, VA | 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.