Data / Federal awards / NAICS 334111 / Small Business Administration
Small Business Administration contracts under NAICS 334111 Electronic Computer Manufacturing: $7.0 million to 22 recipients (FY2024 to FY2027)
Small Business Administration obligated $7.0 million under NAICS 334111, Electronic Computer Manufacturing, across 43 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTWIND COMPUTER PRODUCTS, INC. ($4.1 million), GOVSMART, INC. ($2.6 million), STERLING COMPUTERS CORPORATION ($222,784). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- Small Business Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 43
- Obligated
- $7.0 million
- Named recipients
- 22
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 1%
- Latest action
- 2025-09-12
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 |
|---|---|---|---|---|
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 4 | $4.1 million | 59.2% |
| GOVSMART, INC. | Small Business | 2 | $2.6 million | 36.6% |
| STERLING COMPUTERS CORPORATION | Small Business | 9 | $222,784 | 3.2% |
| FSR CONSULTING LLC | Small Business | 2 | $44,458 | 0.6% |
| COMPUTER UPGRADE KING LLC | Small Business | 1 | $10,800 | 0.2% |
| EMERGENT, LLC | Small Business | 2 | $10,577 | 0.2% |
| PERATON ENTERPRISE SOLUTIONS LLC | Other Than Small Business | 3 | $0 | 0.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
| EARTHWALK COMMUNICATIONS, INC | Small Business | 1 | $0 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ABM FEDERAL SALES, INC. | Small Business | 3 | $0 | 0.0% |
| COMPU DYNAMICS LLC | Small Business | 1 | $0 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 2 | $0 | 0.0% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $0 | 0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| X CORP SOLUTIONS INC. | Small Business | 2 | $0 | 0.0% |
| ALLIANCE TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| PATRIOT TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CACI IDT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Small Business Administration | 43 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $4.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $2.6 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 9 | $222,784 |
| 7510 | Office Supplies | 1 | $44,458 |
| R408 | Support- Professional: Program Management/support | 1 | $10,577 |
| 5340 | Hardware, Commercial | 2 | $0 |
| 7030 | Information Technology Software | 2 | $0 |
| 7035 | Information Technology Support Equipment | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 73351024F0009 | WESTWIND COMPUTER PRODUCTS, INC. | Small Business Administration | BPA Call | 334111 | HP LAPTOPS FOR VARIOUS OFFICE LOCATIONS; HP ELITE BOOK 840 14 G10 NOTEBOOK - 3300EA. 3 YEAR WARRANTY FOR HP ELITE BOOK G10 840 - 3300EA. ZBO | $4,136,278 | $4,136,278 | December 14, 2023 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 73351024F0014 | GOVSMART, INC. | Small Business Administration | BPA Call | 334111 | ODR&R/SVOG SALESFORCE LICENSES RENEWAL. | $2,558,822 | $2,558,822 | January 11, 2024 | January 10, 2025 | Washington, DC | usaspending.gov |
| 73351024F0037 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | HP THUNDERBOLT G4 120 W UNIVERSAL DOCKING STATIONS OR EQUIVALENT | $222,784 | $222,784 | April 29, 2024 | April 28, 2025 | Denver, CO | usaspending.gov |
| 73351024F0028 | FSR CONSULTING LLC | Small Business Administration | Delivery Order | 334111 | ODRR TONER FY24 TONER TO SUPPORT / DISASTER LOAN MAKING ACTIVITIES AND THE FIELD / ODRR-FOCW-24-C-22735 / CO: TBD / COR: MARCELINO CLARKE / | $44,458 | $44,458 | March 6, 2024 | March 5, 2025 | Citrus Heights, CA | usaspending.gov |
| 73351024P0025 | COMPUTER UPGRADE KING LLC | Small Business Administration | Purchase Order | 334111 | PURCHASE OF TRIPLE MONITORS FOR FOCE. | $10,800 | $10,800 | September 11, 2024 | September 10, 2025 | Atlanta, GA | usaspending.gov |
| 73351022F0140 | EMERGENT, LLC | Small Business Administration | Delivery Order | 334111 | ORACLE IPROCUREMENT SOFTWARE UPDATE, LICENSES AND SUPPORT | $10,577 | $30,508 | September 30, 2022 | September 29, 2025 | Virginia Beach, VA | usaspending.gov |
| 73351020F0153 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | EMC SAN/BROCADE HW SW MAINT (OCFO-20-C-4613) | $0 | $123,763 | May 14, 2020 | May 13, 2021 | North Sioux City, SD | usaspending.gov |
| 73351020F0280 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | CISCO SYSTEMS FIREWALL. | $0 | $71,450 | September 18, 2020 | September 27, 2021 | Washington, DC | usaspending.gov |
| 73351020F0233 | CDW GOVERNMENT LLC | Small Business Administration | Delivery Order | 334111 | ODA PURCHASE OF LAPTOPS AND ACCESSORIES FROM THE AGENCY'S NASA SEWP CATALOG TO SUPPORT COVID-19 | $0 | $5,216,821 | August 6, 2020 | January 6, 2021 | Chicago, IL | usaspending.gov |
| 73351020F0301 | ABM FEDERAL SALES, INC. | Small Business Administration | BPA Call | 334111 | 1,220 LAPTOP AND PERIPHERAL REFRESH FOR OCIO AND OIG | $0 | $2,017,575 | September 25, 2020 | February 11, 2024 | Washington, DC | usaspending.gov |
| 73351020P0029 | COMPU DYNAMICS LLC | Small Business Administration | Purchase Order | 334111 | RENEWAL OF SERVER ROOM POWER DISTRIBUTION UNIT: ANNUAL MAINTENANCE | $0 | $11,470 | May 13, 2020 | August 14, 2021 | Sterling, VA | usaspending.gov |
| 73351021F0078 | EMERGENT, LLC | Small Business Administration | Delivery Order | 334111 | RENEW ORACLE DB LICENSE REWAL PURCHASED IN FY20 | $0 | $485,027 | September 26, 2021 | September 29, 2022 | Virginia Beach, VA | usaspending.gov |
| 73351021F0122 | PERATON ENTERPRISE SOLUTIONS LLC | Small Business Administration | Delivery Order | 334111 | RENEW SUPPORT FOR CAFS PANDEMIC HW PURCHASE | $0 | $1,751,894 | August 5, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 73351021F0161 | DYNAMIC SYSTEMS INC | Small Business Administration | Delivery Order | 334111 | ORACLE LINUX PREMIER SUPPORT | $0 | $11,332 | August 31, 2021 | August 30, 2022 | El Segundo, CA | usaspending.gov |
| 73351021F0208 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | SOLAR WINDS - SBA NETWORK MONITORING OF OUTAGE, NETWORK PERFORMANCE, PROBLEMS | $0 | $72,627 | September 17, 2021 | September 24, 2022 | North Sioux City, SD | usaspending.gov |
| 73351021P0034 | X CORP SOLUTIONS INC. | Small Business Administration | Purchase Order | 334111 | ORACLE JAVA SE SUBSCRIPTION | $0 | $71,747 | August 27, 2021 | August 26, 2022 | Stafford, VA | usaspending.gov |
| 73351021F0067 | MVATION WORLDWIDE, INC. | Small Business Administration | Delivery Order | 334111 | HQ UNINTERRUPTED POWER SUPPLY (UPS) REPLACEMENT - POC DARRYL FARMER - PHONE # (202) 205-6260 | $0 | $104,065 | May 27, 2021 | January 12, 2024 | Washington, DC | usaspending.gov |
| 73351022F0174 | DLT SOLUTIONS, LLC | Small Business Administration | Delivery Order | 334111 | ORACLE SPARC MAINTENANCE | $0 | $113,006 | September 24, 2022 | October 29, 2023 | Herndon, VA | usaspending.gov |
| 73351021F0081 | CARAHSOFT TECHNOLOGY CORP | Small Business Administration | Delivery Order | 334111 | ACCELLION RENEWAL -KITWORKS ENTERPRISE SECURE FILE SHARING | $0 | $30,548 | June 14, 2021 | April 30, 2022 | Washington, DC | usaspending.gov |
| 73351021F0138 | JTF BUSINESS SYSTEMS CORPORATION | Small Business Administration | Delivery Order | 334111 | PREVENTATIVE MAINTENANCE AGREEMENT FOR 66 CANON G1130 DOCUMENT SCANNERS | $0 | $26,334 | August 19, 2021 | August 18, 2022 | Fort Worth, TX | usaspending.gov |
| 73351021F0205 | ABM FEDERAL SALES, INC. | Small Business Administration | BPA Call | 334111 | LAPTOP REFRESH - 600 HP ELITEBOOK DESCRIPTION PART NUMBER HP RCTO UMA I7-1185G7 16GB FOR BL KBD OS RECOVERY NO WWAN X360 830 G8 BASE NB PC 2 | $0 | $956,808 | September 24, 2021 | March 16, 2022 | Chesterfield, MO | usaspending.gov |
| 73351021P0023 | X CORP SOLUTIONS INC. | Small Business Administration | Purchase Order | 334111 | RENEW CAFS ORACLE HARDWARE ATTN SHELBY HAMILTON | $0 | $623,000 | July 12, 2021 | July 31, 2022 | Stafford, VA | usaspending.gov |
| 73351022F0112 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | 20 ELITE-BOOKS & 16 Z-BOOKS | $0 | $71,947 | August 8, 2022 | November 7, 2022 | Washington, DC | usaspending.gov |
| 73351022F0167 | ABM FEDERAL SALES, INC. | Small Business Administration | BPA Call | 334111 | LAPTOP REFRESH | $0 | $5,599,429 | September 2, 2022 | December 31, 2022 | Chesterfield, MO | usaspending.gov |
| 73351022F0182 | STERLING COMPUTERS CORPORATION | Small Business Administration | Delivery Order | 334111 | VIZIO/LOGITECH AUDIO VISUAL CONFERENCE ROOM TRAINING EQUIPMENT | $0 | $46,640 | September 22, 2022 | September 21, 2023 | Fort Worth, TX | 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.