Data / Federal awards / NAICS 334112 / Department of Commerce
Department of Commerce contracts under NAICS 334112 Computer Storage Device Manufacturing: $1.6 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.6 million under NAICS 334112, Computer Storage Device Manufacturing, across 17 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are THE TACTICAL DEVELOPMENT GROUP, LLC ($577,474), INTEGRATION TECHNOLOGIES GROUP, INC. ($446,711), LAZER CARTRIDGES PLUS, L.L.C. ($168,547).
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 17
- Obligated
- $1.6 million
- Named recipients
- 13
- Small business share of obligations
- 98%
- Full and open competition share
- 46%
- Set aside share
- 75%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE TACTICAL DEVELOPMENT GROUP, LLC | Small Business | 1 | $577,474 | 35.4% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 2 | $446,711 | 27.4% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 4 | $168,547 | 10.3% |
| GOVSMART, INC. | Small Business | 1 | $99,078 | 6.1% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $93,053 | 5.7% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 1 | $91,870 | 5.6% |
| IXSYSTEMS, INC. | Small Business | 1 | $38,729 | 2.4% |
| TRAKA USA LLC | Other Than Small Business | 1 | $33,808 | 2.1% |
| SPECTRA LOGIC CORPORATION | Small Business | 1 | $28,555 | 1.8% |
| CAMBRIDGE COMPUTER SERVICES, INC. | Small Business | 1 | $19,945 | 1.2% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $18,203 | 1.1% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1 | $12,497 | 0.8% |
| A & T MARKETING INC. | Small Business | 1 | $1,440 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 10 | $1.2 million |
| Office of the Secretary | 4 | $260,777 |
| National Institute of Standards and Technology | 1 | $91,870 |
| U.S. Patent and Trademark Office | 1 | $70,905 |
| U.S. Census Bureau | 1 | $18,203 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $860,801 |
| FY2025 | $493,773 |
| FY2026 | $275,335 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 4 | $780,919 |
| R799 | Support- Management: Other | 1 | $375,806 |
| J077 | Maint/repair/rebuild of Equipment- Musical Inst/phonograph/home Radio | 1 | $93,053 |
| 7510 | Office Supplies | 2 | $92,250 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $75,474 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $70,905 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $58,674 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $33,808 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224C0051 | THE TACTICAL DEVELOPMENT GROUP, LLC | Department of Commerce | Definitive Contract | 334112 | REFRESH NETAPP STORAGE HARDWARE AS WELL AS EXTEND WARRANTIES ON EXISTING SOFTWARE | $577,474 | $577,474 | September 16, 2024 | April 30, 2026 | Ashburn, VA | usaspending.gov |
| 1305M422FNAAJ0083 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Commerce | Delivery Order | 334112 | CONFERENCE ROOM MODERNIZATION - AV UPGRADES AT NOAA SILVER SPRING CAMPUS | $375,806 | $1,112,917 | September 15, 2022 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1333MH26P0056 | GOVSMART, INC. | Department of Commerce | Purchase Order | 334112 | OR-FY26-04658 PURCHASE OF NETWORK & DATA STORAGE DRIVES | $99,078 | $99,078 | September 23, 2026 | February 19, 2027 | Charlottesville, VA | usaspending.gov |
| 1331L522F13OS0620 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Commerce | Delivery Order | 334112 | TWO-WAY RADIO SYSTEM MAINTENANCE | $93,053 | $253,053 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13420048 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA Call | 334112 | OFFICE SUPPLIES | $92,250 | $92,250 | February 6, 2026 | September 1, 2026 | Walla Walla, WA | usaspending.gov |
| 1333ND24PNB030187 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Purchase Order | 334112 | CHIPS R&D: DATA ACQUISITION SYSTEM | $91,870 | $91,870 | May 23, 2024 | August 26, 2024 | Hungary | usaspending.gov |
| 1331L525F13420338 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA Call | 334112 | BPA CALL | $75,474 | $75,474 | September 19, 2025 | September 18, 2026 | Walla Walla, WA | usaspending.gov |
| 1333BJ23F00015002 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Commerce | Delivery Order | 334112 | REQUIREMENT FOR 11 ELASTICSEARCH FEDERAL SUBSCRIPTIONS (PN: SBF-SN). | $70,905 | $139,744 | January 10, 2023 | January 9, 2025 | Falls Church, VA | usaspending.gov |
| 1305M322CNFFM0071 | IXSYSTEMS, INC. | Department of Commerce | Definitive Contract | 334112 | TRUENAS SERVER | $38,729 | $349,514 | September 1, 2022 | February 28, 2027 | San Jose, CA | usaspending.gov |
| 1333MK26F0011 | TRAKA USA LLC | Department of Commerce | Delivery Order | 334112 | PROCUREMENT OF TWO (2) LOCK BOXES FOR NOAA SHIP RAINIER IN NEWPORT, OR. | $33,808 | $33,808 | September 1, 2026 | December 1, 2026 | Orlando, FL | usaspending.gov |
| 1305M326P0159 | SPECTRA LOGIC CORPORATION | Department of Commerce | Purchase Order | 334112 | SPECTRA LOGIC TAPE HARDWARE AND ASSOCIATED SUPPORT | $28,555 | $28,555 | August 27, 2026 | August 26, 2028 | La Jolla, CA | usaspending.gov |
| 1305M325P0048 | CAMBRIDGE COMPUTER SERVICES, INC. | Department of Commerce | Purchase Order | 334112 | PURCHASE OF SYNOLOGY NAS STORAGE SERVER | $19,945 | $19,945 | January 28, 2025 | February 28, 2025 | Waltham, MA | usaspending.gov |
| 1333LC24P00000060 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Department of Commerce | Purchase Order | 334112 | CITRIX LICENSE AND MAINTENANCE FY25 | $18,203 | $18,203 | October 1, 2024 | October 1, 2025 | Cary, NC | usaspending.gov |
| 1305M326F0140 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of Commerce | Delivery Order | 334112 | PURCHASE OF DATASTROYER 106 HARD DRIVE DEGAUSSER IN ACCORDANCE WITH THE STATEMENT OF WORK. | $12,497 | $12,497 | July 24, 2026 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 1305L423FNAAJ0106 | A & T MARKETING INC. | Department of Commerce | Delivery Order | 334112 | CAMERAS FOR FAIRMONT WV. | $1,440 | $43,680 | September 6, 2023 | July 6, 2024 | Fairmont, WV | usaspending.gov |
| 1333MH24F0012 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | Delivery Order | 334112 | DURAFON PRO CORDLESS PHONE HANDSET AND PSL BASE DELIVERED TO THE NATIONAL WEATHER SERVICE CENTRAL WEATHER SERVICE UNIT (CSWU) IN SALT LAKE C | $823 | $823 | September 27, 2024 | November 11, 2024 | Walla Walla, WA | usaspending.gov |
| 1331L525A13420012 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA | 334112 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $0 | $1,900,000 | September 2, 2025 | 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.