Data / Federal awards / NAICS 334111 / U.S. Agency for Global Media
U.S. Agency for Global Media contracts under NAICS 334111 Electronic Computer Manufacturing: $16.7 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
U.S. Agency for Global Media obligated $16.7 million under NAICS 334111, Electronic Computer Manufacturing, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MCP COMPUTER PRODUCTS INC ($11.5 million), COUNTERTRADE PRODUCTS, INC. ($2.4 million), STERLING COMPUTERS CORPORATION ($1.3 million). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by U.S. Agency for Global Media under NAICS 334111, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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
- U.S. Agency for Global Media
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 20
- Obligated
- $16.7 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 99%
- Set aside share
- 11%
- Latest action
- 2026-09-30
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 | 1 | $11.5 million | 69.3% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 2 | $2.4 million | 14.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 6 | $1.3 million | 8.0% |
| XTEC, INCORPORATED | Small Business | 1 | $868,091 | 5.2% |
| AMERICAN WORDATA, INC | Small Business | 1 | $284,789 | 1.7% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 1 | $168,932 | 1.0% |
| FOCUS CAMERA LLC | Small Business | 2 | $97,591 | 0.6% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $47,240 | 0.3% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $21,522 | 0.1% |
| APPLE INC | Other Than Small Business | 1 | $-8,918 | -0.1% |
| EMERGENT, LLC | Small Business | 2 | $-25,206 | -0.2% |
| E-LOGIC, INC. | Small Business | 1 | $-41,938 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Agency for Global Media | 20 | $16.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $705,501 |
| FY2025 | $684,962 |
| FY2026 | $15.3 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) | 2 | $11.8 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $1.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $962,387 |
| N063 | Installation of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $868,091 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $660,694 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $284,789 |
| 5340 | Hardware, Commercial | 1 | $214,788 |
| E1BG | Purchase of Electronic and Communications Facilities | 1 | $168,932 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95170026F0093 | MCP COMPUTER PRODUCTS INC | U.S. Agency for Global Media | BPA Call | 334111 | COMPUTING TECH REFRESH PROCUREMENT 2026 | $11,538,962 | $11,538,962 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95170026F0391 | COUNTERTRADE PRODUCTS, INC. | U.S. Agency for Global Media | Delivery Order | 334111 | DELL POWERSCALE H710 HYBRID SCALE-OUT NETWORK-ATTACHED STORAGE (NAS) SOLUTION TO SUPPORT THE MODERNIZATION OF THE USAGM VOICE OF AMERICA (VO | $1,445,353 | $1,445,353 | September 28, 2026 | September 27, 2027 | Arvada, CO | usaspending.gov |
| 95170026F0424 | COUNTERTRADE PRODUCTS, INC. | U.S. Agency for Global Media | Delivery Order | 334111 | NETAPP STORAGE THAT SUPPORTS VEEAM BACKUPS AND NETWORK SHARES, REDUCE RELIANCE ON COSTLY AZURE FILE STORAGE, AND ADDRESS BACKUP CAPACITY CON | $915,147 | $915,147 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95170023F0223 | XTEC, INCORPORATED | U.S. Agency for Global Media | Delivery Order | 334111 | PIV CREDENTIALING SUPPORT AND HOSTING | $868,091 | $1,144,729 | June 1, 2023 | May 31, 2027 | Miami, FL | usaspending.gov |
| 95170026F0134 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | SIXTEEN (16) ENTERPRISE SERVERS | $660,694 | $660,694 | May 7, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 95170024F0201 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | 70 DELL LAPTOPS AND 50 DOCKING STATIONS | $296,840 | $296,840 | June 3, 2024 | September 30, 2024 | North Sioux City, SD | usaspending.gov |
| 95170025F0013 | AMERICAN WORDATA, INC | U.S. Agency for Global Media | Delivery Order | 334111 | OFFICE OF CUBA BROADCASTING (OCB) VIDEO STORAGE SYSTEM UPGRADE | $284,789 | $284,789 | February 24, 2025 | February 24, 2026 | Tampa, FL | usaspending.gov |
| 95170026F0009 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | THE PURCHASE OF 400 DELL DOCKING STATIONS AND 400 MONITORS IS REQUIRED TO MAINTAIN THE AGENCY'S STANDARD LAPTOP-FIRST CONFIGURATION. | $214,788 | $214,788 | March 24, 2026 | April 23, 2026 | Washington, DC | usaspending.gov |
| 95170024P0005 | STRATEGIC COMMUNICATIONS LLC | U.S. Agency for Global Media | Purchase Order | 334111 | SONY'S MAX - MODULE ADVANCE EXCHANGE SERVICE | $168,932 | $168,932 | November 5, 2023 | November 4, 2026 | Louisville, KY | usaspending.gov |
| 95170026F0064 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | DELL WORK STATIONS | $99,235 | $99,235 | March 25, 2026 | May 18, 2026 | Washington, DC | usaspending.gov |
| 95170026F0056 | FOCUS CAMERA LLC | U.S. Agency for Global Media | Delivery Order | 334111 | FIELD PRODUCTION KITS FOR GRAPHICS. | $90,816 | $90,816 | September 15, 2026 | October 14, 2026 | Brooklyn, NY | usaspending.gov |
| 95170024F0351 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | REQUEST IS TO PURCHASE COMPUTER AND VIDEO SURVEILLANCE HARDWARE FOR THE USAGM REMOTE MONITORING FOR THE OVERSEAS TECHNICAL MONITORING OFFICE | $52,784 | $52,784 | September 25, 2024 | January 29, 2025 | Phoenix, AZ | usaspending.gov |
| 95170026F0384 | CDW GOVERNMENT LLC | U.S. Agency for Global Media | Delivery Order | 334111 | BEYONDTRUST SOFTWARE SUBSCRIPTION FY26 | $47,240 | $47,240 | September 28, 2026 | September 29, 2027 | Vernon Hills, IL | usaspending.gov |
| 95170024P0028 | MAC BUSINESS SOLUTIONS, INC. | U.S. Agency for Global Media | Purchase Order | 334111 | THE PERSIAN NEWS NETWORK IS REQUESTING TO PURCHASE MAC STUDIO COMPUTERS. | $21,522 | $21,522 | December 14, 2023 | February 13, 2024 | Gaithersburg, MD | usaspending.gov |
| 95170026F0108 | STERLING COMPUTERS CORPORATION | U.S. Agency for Global Media | Delivery Order | 334111 | SERVICE REQUESTS TO PURCHASE TWO WORKBENCHES AND ASSOCIATED HARDWARE FOR STANDARDIZED TESTING, PATCHING, AND VALIDATION OF ENTERPRISE DESKTO | $15,711 | $15,711 | April 29, 2026 | June 28, 2026 | North Sioux City, SD | usaspending.gov |
| 95170026F0058 | FOCUS CAMERA LLC | U.S. Agency for Global Media | Delivery Order | 334111 | PACKAGE FOR GRAPHICS TEAM | $6,775 | $6,775 | September 16, 2026 | October 16, 2026 | Brooklyn, NY | usaspending.gov |
| 95170021F0268 | EMERGENT, LLC | U.S. Agency for Global Media | Delivery Order | 334111 | ADOBE CREATIVE CLOUD PRO TERM LICENSE - PER USER - 12 MONTHS - ALL APPS - PRO QTY: 390 SINGLE APP PRO QTY:590 | $0 | $2,047,383 | September 8, 2021 | September 28, 2024 | Virginia Beach, VA | usaspending.gov |
| 95170021P0232 | APPLE INC | U.S. Agency for Global Media | Purchase Order | 334111 | APPLE EQUIPMENT FOR SCA | $-8,918 | $11,596 | August 23, 2021 | October 31, 2021 | Austin, TX | usaspending.gov |
| 95170019F0800 | EMERGENT, LLC | U.S. Agency for Global Media | Delivery Order | 334111 | ORACLE HUMAN CAPITAL MGMT SOFTWARE | $-25,206 | $1,019,801 | September 27, 2019 | September 29, 2022 | Washington, DC | usaspending.gov |
| 95170019F0556 | E-LOGIC, INC. | U.S. Agency for Global Media | Delivery Order | 334111 | HARDWARE REPAIR AND SUPPORT SERVICES | $-41,938 | $115,562 | August 12, 2019 | February 11, 2025 | Washington, DC | 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.