Data / Federal awards / NAICS 334112
NAICS 334112 Computer Storage Device Manufacturing: $357.0 million in federal contracts to 503 recipients (FY2024 to FY2027)
Federal agencies obligated $357.0 million under NAICS 334112, Computer Storage Device Manufacturing, across 4,472 contract awards to 503 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL BUSINESS MACHINES CORPORATION ($138.4 million), DELL FEDERAL SYSTEMS L.P ($43.1 million), JFL CONSULTING, LLC ($23.3 million). Social Security Administration is the largest buyer with $183.8 million.
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- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 4,472
- Obligated
- $357.0 million
- Named recipients
- 503
- Buying agencies
- 30
- Small business share of obligations
- 38%
- Full and open competition share
- 16%
- Set aside share
- 13%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 3 | $138.4 million | 38.8% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 25 | $43.1 million | 12.1% |
| JFL CONSULTING, LLC | Small Business | 1 | $23.3 million | 6.5% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $11.3 million | 3.2% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 58 | $9 million | 2.5% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 63 | $8.4 million | 2.3% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1,397 | $8.2 million | 2.3% |
| EN-NET SERVICES, L.L.C. | Small Business | 34 | $8 million | 2.2% |
| MILTOPE CORPORATION | Other Than Small Business | 3 | $5.6 million | 1.6% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $5.3 million | 1.5% |
| CLOUD11 LLC | Small Business | 10 | $4.1 million | 1.1% |
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 11 | $2.9 million | 0.8% |
| AFFIGENT, LLC | Small Business | 6 | $2.6 million | 0.7% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $2.5 million | 0.7% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 212 | $2.2 million | 0.6% |
| PIFINITY, INC. | Small Business | 3 | $2.1 million | 0.6% |
| MARK43 INC | Small Business | 1 | $2.1 million | 0.6% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $1.5 million | 0.4% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 313 | $1.5 million | 0.4% |
| STATZ CORP | Small Business | 23 | $1.4 million | 0.4% |
| SCIOTEQ LLC | Other Than Small Business | 1 | $1.3 million | 0.4% |
| AZTEK COMPUTERS, LLC | Small Business | 46 | $1.3 million | 0.4% |
| ARCHIVE DATA SOLUTIONS, LLC | Small Business | 7 | $1.2 million | 0.3% |
| SECHAN ELECTRONICS INC | Small Business | 1 | $1.2 million | 0.3% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 3 | $1.1 million | 0.3% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 97 | $1 million | 0.3% |
| JO-KELL INC. | Small Business | 7 | $998,179 | 0.3% |
| ARRAID, LLC | Small Business | 11 | $915,699 | 0.3% |
| ICE TECHNICAL SERVICES INC | Small Business | 2 | $896,786 | 0.3% |
| AMPEX DATA SYSTEMS CORPORATION | Small Business | 1 | $868,812 | 0.2% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 12 | $830,385 | 0.2% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 11 | $823,256 | 0.2% |
| MID-ATLANTIC COMPUTER SERVICES, LLC | Small Business | 6 | $802,153 | 0.2% |
| COLTCAM LLC | Small Business | 65 | $789,592 | 0.2% |
| KPAUL PROPERTIES LLC | Small Business | 42 | $752,416 | 0.2% |
| ELLIPTIC INC | Other Than Small Business | 3 | $729,950 | 0.2% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 7 | $728,783 | 0.2% |
| THOMAS ELECTRONICS, INC | Small Business | 4 | $710,370 | 0.2% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 3 | $705,569 | 0.2% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 4 | $674,297 | 0.2% |
| CELLEBRITE INC | Other Than Small Business | 4 | $645,676 | 0.2% |
| MISSION ANALYTICS LLC | Small Business | 3 | $636,595 | 0.2% |
| 2LYONS AEROSPACE LLC | Small Business | 6 | $613,638 | 0.2% |
| GC ASSOCIATES USA, LLC | Small Business | 14 | $608,496 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 53 | $588,741 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 25 | $584,900 | 0.2% |
| THE TACTICAL DEVELOPMENT GROUP, LLC | Small Business | 1 | $577,474 | 0.2% |
| A & T MARKETING INC. | Small Business | 101 | $577,108 | 0.2% |
| YELLOW NETWORKS LLC | Small Business | 1 | $536,851 | 0.2% |
| ENSPYRE LLC | Small Business | 1 | $521,597 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Social Security Administration | 29 | $183.8 million | INTERNATIONAL BUSINESS MACHINES CORPORATION |
| Department of Defense | 2,401 | $112.8 million | JFL CONSULTING, LLC |
| Department of Agriculture | 23 | $16.9 million | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| Department of Health and Human Services | 58 | $13.3 million | EN-NET SERVICES, L.L.C. |
| General Services Administration | 1,628 | $7.5 million | WHITAKER BROTHERS BUSINESS MACHINES, INC. |
| Department of Homeland Security | 37 | $6.5 million | MARK43 INC |
| Department of Veterans Affairs | 53 | $2.9 million | FOUR POINTS TECHNOLOGY, L.L.C. |
| Department of the Treasury | 11 | $2.6 million | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| Department of State | 83 | $2.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 36 | $2.1 million | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| Department of Commerce | 17 | $1.6 million | THE TACTICAL DEVELOPMENT GROUP, LLC |
| Department of Transportation | 28 | $1.4 million | BROADAX SYSTEMS INCORPORATED |
| Department of Justice | 32 | $1.3 million | INTEGRATION TECHNOLOGIES GROUP, INC. |
| National Archives and Records Administration | 5 | $354,082 | DIGITAL FILM TECHNOLOGY CORP |
| Agency for International Development | 5 | $282,194 | INTELLECTECHS INC |
| Smithsonian Institution | 5 | $270,743 | ECHOSTOR TECHNOLOGIES, LLC |
| Department of Energy | 3 | $259,727 | EDGE TECHNOLOGY DISTRIBUTORS, INC. |
| District of Columbia Courts | 1 | $196,296 | WILLIAMS, ADLEY & COMPANY DC LLP |
| Department of Labor | 1 | $146,000 | INTEGRATION TECHNOLOGIES GROUP, INC. |
| Environmental Protection Agency | 2 | $113,148 | STERLING COMPUTERS CORPORATION |
| National Aeronautics and Space Administration | 5 | $73,722 | VCLOUD TECH INC |
| Federal Labor Relations Authority | 1 | $30,742 | LAZER CARTRIDGES PLUS, L.L.C. |
| Occupational Safety and Health Review Commission | 1 | $25,131 | CAROLINA ADVANCED DIGITAL, INC. |
| Commodity Futures Trading Commission | 1 | $15,000 | ALLIANCE TECHNOLOGY GROUP, LLC |
| U.S. Agency for Global Media | 1 | $14,179 | AZTEK COMPUTERS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $113.3 million |
| FY2025 | $59.8 million |
| FY2026 | $183.6 million |
| FY2027 | $286,808 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 17 | $141.9 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 43 | $45.3 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1,245 | $41.1 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 353 | $29.7 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 48 | $29 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $13.3 million |
| 7490 | Miscellaneous Office Machines | 1,356 | $7.6 million |
| 1440 | Launchers, Guided Missile | 1 | $5.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 265 | $5.4 million |
| 7520 | Office Devices and Accessories | 315 | $4.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FDS030164 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334112 | THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2 | $130,434,206 | $130,434,206 | September 28, 2026 | March 24, 2034 | Armonk, NY | usaspending.gov |
| N0018924C0007 | JFL CONSULTING, LLC | Department of Defense | Definitive Contract | 334112 | TRANSPORT SYSTEMS HARDWARE SUPPLIES | $23,293,805 | $23,293,805 | March 29, 2024 | November 14, 2026 | Washington, DC | usaspending.gov |
| 28321324FDS030199 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334112 | REFRESH DELL POWERMAX-8500 - CLIN 101 - PMAX-NEXT-MF-1 (800TB, 4 ENGINE) FOR DISABILITY DOCUMENT MANAGEMENT FACILITY (DMF), COMMUNICATION MA | $14,322,560 | $14,322,560 | September 30, 2024 | October 21, 2024 | Round Rock, TX | usaspending.gov |
| N6660421C0778 | THE BOEING COMPANY | Department of Defense | Definitive Contract | 334112 | DCP CCA FIRST ARTICLE AND PRODUCTION UNITS | $11,336,448 | $50,541,177 | September 16, 2021 | September 16, 2026 | Saint Louis, MO | usaspending.gov |
| 28321324FDS030178 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334112 | DELL MAINFRAME TIEW TWO STORAGE GROWTH | $10,571,935 | $10,571,935 | September 19, 2024 | October 19, 2024 | Round Rock, TX | usaspending.gov |
| 28321324FDS030087 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334112 | PURCHASE (2) DELL POWER MAX-8500 - CLIN 101 - POWER MAX-8500-MF-1 (800TB, 4 ENGINE), (2) 101-POWER MAX-8500-MF-1,2,3-15TB-UPGRADE, AND (8) 1 | $9,468,480 | $9,468,480 | July 10, 2024 | January 10, 2025 | Round Rock, TX | usaspending.gov |
| 28321326FDS030167 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334112 | IBM COUPLING FACILITY HARDWARE | $8,000,000 | $8,000,000 | September 30, 2026 | March 24, 2034 | Armonk, NY | usaspending.gov |
| SPRRA125C0025 | MILTOPE CORPORATION | Department of Defense | Definitive Contract | 334112 | CHINOOK SPARE PART | $5,528,093 | $5,528,093 | September 30, 2025 | August 5, 2027 | Hope Hull, AL | usaspending.gov |
| SPRRA124F0144 | L3HARRIS TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 334112 | NOUN: DISPLAY UNIT NSN: 7025016846267 PN: 1062024-101 | $5,256,203 | $5,256,203 | September 4, 2024 | July 1, 2027 | Alpharetta, GA | usaspending.gov |
| SPE8EN25C0002 | CLOUD11 LLC | Department of Defense | Definitive Contract | 334112 | 8511334883!INTERFACE UNIT,DATA | $3,775,900 | $3,775,900 | May 5, 2025 | May 5, 2026 | Atlanta, GA | usaspending.gov |
| N0016424FG004 | CURTISS-WRIGHT DS, INC. | Department of Defense | Delivery Order | 334112 | REMOVABLE MEDIA CARTRIDGE | $2,466,186 | $1,771,778 | November 7, 2023 | May 13, 2024 | Crane, IN | usaspending.gov |
| HDTRA122F0067 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Defense | Delivery Order | 334112 | INTRUSION DETECTION SYSTEMS | $2,407,923 | $4,602,227 | September 23, 2022 | September 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| 70US0925C70093346 | MARK43 INC | Department of Homeland Security | Definitive Contract | 334112 | REMS REPORTS WRITING STANDARD FEDRAMP; ANALYTICS BI SUITE VIEWER FEDRAMP, ANALYTICS BI SUITE EXPLORER FEDRAMP; DATA LAKE FEDRAMP | $2,087,720 | $2,087,720 | July 13, 2025 | July 12, 2027 | Washington, DC | usaspending.gov |
| 75N98025F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES; COMPUTER | $1,957,570 | $1,957,570 | December 23, 2024 | March 7, 2025 | Frederick, MD | usaspending.gov |
| 12760426F0074 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | MOTOROLA APX-8500 MOBILE RADIOS & MOTOROLA APX-NEXT PORTABLE RADIOS | $1,858,351 | $1,858,351 | September 18, 2026 | December 18, 2026 | Colquitt, GA | usaspending.gov |
| 28321326FDS030079 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334112 | PURCHASE OF CLINS OFF THE CONTRACT TO SUPPORT THE MAINFRAME DISK STORAGE GROWTH FOR THE DOCUMENT MANAGEMENT FACILITY (DMF) SYSPLEX. | $1,645,000 | $1,645,000 | July 14, 2026 | July 31, 2026 | Round Rock, TX | usaspending.gov |
| 2023H226F00103 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Treasury | Delivery Order | 334112 | RADIO EQUIPMENT REPLACEMENT PARTS | $1,596,041 | $1,596,041 | September 30, 2026 | September 29, 2027 | Cheverly, MD | usaspending.gov |
| 28321323FDX030004 | INSIGHT PUBLIC SECTOR, INC. | Social Security Administration | Delivery Order | 334112 | TO PURCHASE MAINTENANCE ON ORACLE VIRTUAL TAPE DRIVES. | $1,581,406 | $7,770,442 | October 24, 2022 | April 15, 2024 | Baltimore, MD | usaspending.gov |
| 75H70524C00004 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Definitive Contract | 334112 | BEMIDJI AREA RUBRIK DATA BACKUP SOLUTION FOR MULTIPLE SITES IAW ATTACHED TERMS AND CONDTIONS | $1,544,723 | $1,544,723 | June 12, 2024 | June 30, 2027 | Bemidji, MN | usaspending.gov |
| SPE8EN26C0004 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | Definitive Contract | 334112 | 8511959670!DISK DRIVE UNIT | $1,395,000 | $1,395,000 | March 12, 2026 | September 10, 2026 | Johnstown, PA | usaspending.gov |
| N6339423P0040 | SCIOTEQ LLC | Department of Defense | Purchase Order | 334112 | FLAT PANEL DISPLAY | $1,282,668 | $1,851,159 | September 21, 2023 | April 30, 2026 | Duluth, GA | usaspending.gov |
| 70US0923C70093187 | PIFINITY, INC. | Department of Homeland Security | Definitive Contract | 334112 | VAST DATA STORAGE SERVER SOLUTION | $1,282,665 | $3,002,526 | July 31, 2023 | July 30, 2027 | Arlington, VA | usaspending.gov |
| 75N98024F00004 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, | $1,238,257 | $1,238,257 | August 23, 2024 | September 22, 2024 | Frederick, MD | usaspending.gov |
| SPRDL125C0006 | SECHAN ELECTRONICS INC | Department of Defense | Definitive Contract | 334112 | NOUN: KEYPAD UNIT AND CON. NSN: 7025-01-524-8671. P/N: 12999112 QTY: 47 EA | $1,161,028 | $1,161,028 | November 8, 2024 | December 9, 2026 | Lititz, PA | usaspending.gov |
| 28321325FDS030077 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334112 | DELL FEDERAL SYSTEMS L.P.: THE PURPOSE OF THIS ORDER IS TO PROCURE (2) 100 TB STORAGE UNITS UNDER CLIN 101-MF-1,2,3-100-UPG STORAGE SUBSYSTE | $1,103,494 | $1,103,494 | April 29, 2025 | May 29, 2025 | Baltimore, MD | 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.