Data / Federal awards / NAICS 334112 / Department of Agriculture
Department of Agriculture contracts under NAICS 334112 Computer Storage Device Manufacturing: $16.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $16.9 million under NAICS 334112, Computer Storage Device Manufacturing, across 23 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are EDGE TECHNOLOGY DISTRIBUTORS, INC. ($3.1 million), MDG CONNECTED SOLUTIONS, INC ($149,798), LAZER CARTRIDGES PLUS, L.L.C. ($135,975).
The request: Every federal contract awarded by Department of Agriculture under NAICS 334112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 23
- Obligated
- $16.9 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 21%
- Set aside share
- 79%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 6 | $3.1 million | 18.6% |
| MDG CONNECTED SOLUTIONS, INC | Small Business | 1 | $149,798 | 0.9% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 3 | $135,975 | 0.8% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $66,836 | 0.4% |
| FUNCTION5 TECHNOLOGY GROUP LTD | Small Business | 2 | $33,195 | 0.2% |
| AZTEK COMPUTERS, LLC | Small Business | 2 | $26,214 | 0.2% |
| A & T MARKETING INC. | Small Business | 1 | $24,050 | 0.1% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $13,586 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $0 | 0.0% |
| VPRIME TECH INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Chief Financial Officer | 3 | $13.5 million |
| Forest Service | 6 | $2.9 million |
| Agricultural Research Service | 7 | $247,110 |
| Under Secretary for Farm and Foreign Agricultural Services | 3 | $144,663 |
| Animal and Plant Health Inspection Service | 3 | $109,343 |
| Office of the Inspector General | 1 | $-30,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4.4 million |
| FY2026 | $5.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $13.3 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $1.9 million |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $1.2 million |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $149,798 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $130,595 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 2 | $97,143 |
| 5810 | Communications Security Equipment and Components | 1 | $89,614 |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $24,050 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 12760424F0471 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | APX8000 ALL BAND PORTABLE RADIOS | $923,398 | $923,398 | October 1, 2024 | January 31, 2025 | Tallahassee, FL | usaspending.gov |
| 12805B24F0197 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | MOTOROLA APX 8000 SINGLE-BAND PORTABLE TWO-WAY RADIO | $197,167 | $197,167 | August 14, 2024 | February 15, 2025 | Tallahassee, FL | usaspending.gov |
| 12314425F0370 | MDG CONNECTED SOLUTIONS, INC | Department of Agriculture | Delivery Order | 334112 | RV50X CELL MODEMS FOR TELEMETRY OF REMOTE SCAN AND SNOTEL NETWORK DATA FOR NRCS | $149,798 | $149,798 | September 16, 2025 | December 16, 2025 | Crystal Lake, IL | usaspending.gov |
| 12FPC224F0056 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Agriculture | Delivery Order | 334112 | HP PRINTER PLOTTER PURCHASE FOR ENGINEER DEPT IN THE STATE OF FLORIDA | $109,600 | $109,600 | August 14, 2024 | September 30, 2024 | Walla Walla, WA | usaspending.gov |
| 12314425F0125 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | USDA, OFFICE OF SAFETY, SECURITY, AND PROTECTION (OSSP) AND EXECUTIVE PROTECTION OPERATIONS DIVISION (EPOD), MOTOROLA RADIOS. POP: 03/06/202 | $89,614 | $89,614 | March 6, 2025 | July 4, 2025 | Tallahassee, FL | usaspending.gov |
| 12760424F0459 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | TEN (10) ALL BAND MOBILE RADIOS CONFIGURED FOR LAW ENFORCEMENT | $79,708 | $79,708 | September 30, 2024 | January 8, 2025 | Tallahassee, FL | usaspending.gov |
| 12639525F0153 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Agriculture | Delivery Order | 334112 | FY25-APH-ST-MRP-1_ENCASEDISCOVERYLICENSERENEWAL - ENCASE EDISCOVERY LICENSE RENEWAL (ENDPOINT INVESTIGATOR FOR HR AND EDISCOVERY FOR MRP IT) | $50,352 | $50,352 | December 1, 2024 | November 30, 2025 | Falls Church, VA | usaspending.gov |
| 12639524F0135 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Agriculture | Delivery Order | 334112 | FY24-APH-ST-MRP-1_ENCASE - EDISCOVERY PURCHASE OF ENCASE FOR FY24. | $46,791 | $46,791 | December 1, 2023 | November 30, 2024 | Falls Church, VA | usaspending.gov |
| 1232SA25F0360 | A & T MARKETING INC. | Department of Agriculture | Delivery Order | 334112 | APC BY SCHNEIDER ELECTRIC SMART-UPS 1500VA, MFG. PART#: SMT1500IC | $24,050 | $24,050 | September 18, 2025 | January 31, 2026 | Clarksville, MD | usaspending.gov |
| 12FPCP24F0041 | FUNCTION5 TECHNOLOGY GROUP LTD | Department of Agriculture | Delivery Order | 334112 | (100) DELL DOCKING STATIONS/MODEL: WD19DCS | $20,995 | $20,995 | May 2, 2024 | July 2, 2024 | Rochester, NY | usaspending.gov |
| 12760424F0059 | AZTEK COMPUTERS, LLC | Department of Agriculture | Delivery Order | 334112 | IRIDIUM GO! AND IRIDIUM GO! EXEC SATELLITE HOTSPOT DEVICE KITS | $14,215 | $14,215 | January 29, 2024 | April 29, 2024 | Carrollton, TX | usaspending.gov |
| 12FPCP24F0057 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Agriculture | Delivery Order | 334112 | (7) PALLETS OF GREAT WHITE RECYCLED COPY PAPER/MFR PART NO. HAM867000PLT | $14,068 | $14,068 | May 29, 2024 | July 29, 2024 | Walla Walla, WA | usaspending.gov |
| 12305B23P0007 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Department of Agriculture | Purchase Order | 334112 | FY23 STORNEXT SERVICE WARRANTY; QUANTUM SUPPORT REVIEW AND ONE-TIME EQUIPMENT MOVE, POC: KYLE ELKIN 814-865-9879 | $13,586 | $31,355 | November 1, 2022 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 12305B24F0026 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Agriculture | Delivery Order | 334112 | PRINTER/COPIER | $12,307 | $12,307 | January 17, 2024 | February 23, 2024 | Walla Walla, WA | usaspending.gov |
| 12639524F0410 | FUNCTION5 TECHNOLOGY GROUP LTD | Department of Agriculture | Delivery Order | 334112 | 54788/117133 DELL DOCKING STATIONS END USER: MARK WILSON | $12,200 | $12,200 | March 6, 2024 | May 6, 2024 | Rochester, NY | usaspending.gov |
| 1282A725F0052 | AZTEK COMPUTERS, LLC | Department of Agriculture | Delivery Order | 334112 | 15.6" DISPLAY LAPTOPS FOR IT TRADES. LAPTOPS ARE NEEDED FOR UPGRADING THE IT CLASSROOM FOR STUDENTS | $11,999 | $11,999 | January 24, 2025 | January 24, 2025 | Harpers Ferry, WV | usaspending.gov |
| 12805B23P0343 | VPRIME TECH INC | Department of Agriculture | Purchase Order | 334112 | UPGRADE ADS SERVER TO BRING TO METASYS 12.0. PROVIDE AND INSTALL 1 DELL DELL OPTIPLEX X MT, 8TH GENERATION INTEL CORE I7 METASYS SERVER READ | $0 | $33,435 | August 23, 2023 | December 30, 2023 | Sidney, ND | usaspending.gov |
| 12405B24P0263 | DELL FEDERAL SYSTEMS L.P | Department of Agriculture | Purchase Order | 334112 | 150TB SERVER FOR GIS DATA | $0 | $0 | August 9, 2024 | October 31, 2024 | Tifton, GA | usaspending.gov |
| 12805B23F0352 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Agriculture | Delivery Order | 334112 | EMERGENCY MANAGEMENT MOTOROLA RADIOS | $0 | $166,658 | August 25, 2023 | March 1, 2024 | Manhattan, KS | usaspending.gov |
| 123J1920F0042 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Agriculture | Delivery Order | 334112 | DIGITAL DATA STAND ALONE REVIEW LAPTOP PACKAGES | $-30,307 | $0 | September 19, 2020 | December 31, 2020 | 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.