Data / Federal awards / NAICS 334112 / Department of Defense
Department of Defense contracts under NAICS 334112 Computer Storage Device Manufacturing: $112.8 million to 377 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $112.8 million under NAICS 334112, Computer Storage Device Manufacturing, across 2,401 contract awards to 377 named recipients in fiscal years 2024 to 2027. The largest recipients are JFL CONSULTING, LLC ($23.3 million), THE BOEING COMPANY ($11.3 million), INTEGRATION TECHNOLOGIES GROUP, INC. ($7.4 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 2,401
- Obligated
- $112.8 million
- Named recipients
- 377
- Small business share of obligations
- 70%
- Full and open competition share
- 23%
- Set aside share
- 19%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JFL CONSULTING, LLC | Small Business | 1 | $23.3 million | 20.7% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $11.3 million | 10.1% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 41 | $7.4 million | 6.5% |
| MILTOPE CORPORATION | Other Than Small Business | 3 | $5.6 million | 5.0% |
| L3HARRIS TECHNOLOGIES, INC. | Other Than Small Business | 2 | $5.3 million | 4.7% |
| CLOUD11 LLC | Small Business | 10 | $4.1 million | 3.6% |
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 11 | $2.9 million | 2.6% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $2.5 million | 2.2% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 313 | $1.5 million | 1.3% |
| STATZ CORP | Small Business | 23 | $1.4 million | 1.2% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 46 | $1.3 million | 1.2% |
| SCIOTEQ LLC | Other Than Small Business | 1 | $1.3 million | 1.1% |
| SECHAN ELECTRONICS INC | Small Business | 1 | $1.2 million | 1.0% |
| PIONEER INDUSTRIES, LLC | Other Than Small Business | 97 | $1 million | 0.9% |
| JO-KELL INC. | Small Business | 7 | $998,179 | 0.9% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 22 | $939,959 | 0.8% |
| ICE TECHNICAL SERVICES INC | Small Business | 2 | $896,786 | 0.8% |
| AZTEK COMPUTERS, LLC | Small Business | 28 | $883,566 | 0.8% |
| AMPEX DATA SYSTEMS CORPORATION | Small Business | 1 | $868,812 | 0.8% |
| ARRAID, LLC | Small Business | 9 | $857,999 | 0.8% |
| MID-ATLANTIC COMPUTER SERVICES, LLC | Small Business | 6 | $802,153 | 0.7% |
| COLTCAM LLC | Small Business | 65 | $789,592 | 0.7% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 106 | $753,059 | 0.7% |
| KPAUL PROPERTIES LLC | Small Business | 27 | $738,688 | 0.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 7 | $720,449 | 0.6% |
| THOMAS ELECTRONICS, INC | Small Business | 4 | $710,370 | 0.6% |
| OPATIK DEFENSE MANUFACTURING, LLC | Small Business | 3 | $705,569 | 0.6% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 3 | $643,107 | 0.6% |
| MISSION ANALYTICS LLC | Small Business | 3 | $636,595 | 0.6% |
| 2LYONS AEROSPACE LLC | Small Business | 6 | $613,638 | 0.5% |
| GC ASSOCIATES USA, LLC | Small Business | 14 | $608,496 | 0.5% |
| EN-NET SERVICES, L.L.C. | Small Business | 19 | $600,510 | 0.5% |
| KAMPI COMPONENTS CO INC | Small Business | 53 | $588,741 | 0.5% |
| ENSPYRE LLC | Small Business | 1 | $521,597 | 0.5% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 5 | $459,100 | 0.4% |
| 1AARDVARK, LLC | Small Business | 2 | $413,191 | 0.4% |
| LARKOS PACKING AND DISTRIBUTION INC. | Small Business | 44 | $408,253 | 0.4% |
| STERLING COMPUTERS CORPORATION | Small Business | 2 | $357,547 | 0.3% |
| A & T MARKETING INC. | Small Business | 57 | $348,145 | 0.3% |
| PERGRAVIS LLC | Small Business | 1 | $344,512 | 0.3% |
| BURHANI ENTERPRISES INC | Small Business | 8 | $330,456 | 0.3% |
| TNL SALES LLC | Other Than Small Business | 10 | $329,893 | 0.3% |
| ECHELON SERVICES, LLC | Small Business | 2 | $314,111 | 0.3% |
| PHOENIX TRADING INC. | Small Business | 24 | $312,895 | 0.3% |
| DATA SECURITY, INC | Small Business | 7 | $311,619 | 0.3% |
| SONCOAST PROCUREMENT, LLC | Small Business | 3 | $302,572 | 0.3% |
| R & M GOVERNMENT SERVICES INC | Small Business | 10 | $301,802 | 0.3% |
| S I T CORPORATION | Small Business | 19 | $299,453 | 0.3% |
| BB&S GROUPS LLC | Small Business | 2 | $294,280 | 0.3% |
| DAISY DATA DISPLAYS INC | Small Business | 1 | $291,066 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 392 | $56 million |
| Defense Logistics Agency | 1,626 | $40.6 million |
| Department of the Air Force | 181 | $9 million |
| Defense Threat Reduction Agency | 2 | $3.3 million |
| Department of the Army | 82 | $2.2 million |
| Defense Information Systems Agency | 65 | $1.6 million |
| Defense Health Agency | 23 | $392,849 |
| U.S. Special Operations Command | 4 | $188,186 |
| Defense Commissary Agency | 3 | $104,497 |
| Defense Finance and Accounting Service | 1 | $64,509 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.1 million |
| FY2025 | $39.6 million |
| FY2026 | $21.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1,198 | $33.5 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 46 | $27.1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 24 | $20.3 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) | 245 | $4.1 million |
| 7520 | Office Devices and Accessories | 295 | $4 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $2.4 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 11 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HDTRA124F0056 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Defense | Delivery Order | 334112 | TIPPINGPOINT HARDWARE AND SOFTWARE SOLUTIONS | $904,939 | $904,939 | September 27, 2024 | September 27, 2026 | Fort Belvoir, VA | usaspending.gov |
| N6833525C0497 | AMPEX DATA SYSTEMS CORPORATION | Department of Defense | Definitive Contract | 334112 | ECDL (USN) | $868,812 | $868,812 | August 11, 2025 | March 31, 2026 | Hayward, CA | usaspending.gov |
| SPRHA424C0003 | ARRAID, LLC | Department of Defense | Definitive Contract | 334112 | DISC DRIVE | $840,870 | $840,870 | January 22, 2024 | January 31, 2025 | Phoenix, AZ | usaspending.gov |
| N6833524C0297 | MID-ATLANTIC COMPUTER SERVICES, LLC | Department of Defense | Definitive Contract | 334112 | EIGHTY (80) AIRCRAFT MAINTENANCE DEVICE SETS | $741,200 | $741,200 | May 1, 2024 | December 31, 2024 | Cerritos, CA | usaspending.gov |
| N6134025C0018 | ICE TECHNICAL SERVICES INC | Department of Defense | Definitive Contract | 334112 | MRTS 3D AUKUS HARDWARE | $605,541 | $605,541 | July 2, 2025 | September 1, 2025 | Orlando, FL | usaspending.gov |
| FA703724F0012 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Defense | BPA Call | 334112 | NETIQ MAINTENANCE | $529,079 | $529,079 | February 9, 2024 | February 8, 2027 | San Antonio, TX | usaspending.gov |
| FA445225P0037 | ENSPYRE LLC | Department of Defense | Purchase Order | 334112 | LAPTOP SECURITY STORAGE CABINETS AND BNO CISCO AND JUNIPER SWITCHES | $521,597 | $521,597 | September 30, 2025 | May 26, 2026 | Scott Afb, IL | usaspending.gov |
| FA561324F0419 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Defense | BPA Call | 334112 | COMPUTER TECH REFRESH, CONSISTING OF 400 COMPUTERS,IAW THE ATTACHED SALIENT CHARACTERISTICS, AND VENDOR QUOTE | $491,468 | $491,468 | September 17, 2024 | November 8, 2024 | Germany | usaspending.gov |
| FA812625P0041 | NEW TECH SOLUTIONS, INC. | Department of Defense | Purchase Order | 334112 | DELL UNITY FIELD RACKS IAW ITEM DESCRIPTION | $478,145 | $478,145 | July 8, 2025 | July 25, 2025 | Tinker Afb, OK | usaspending.gov |
| W58P0525P0010 | IRON BOW TECHNOLOGIES, LLC | Department of Defense | Purchase Order | 334112 | THIS IS FOR THE PROCUREMENT OF PURE STORAGE REMOTE MAINTENANCE RENEWAL FOR COMBAT CAPABILITIES DEVELOPMENT COMMAND CHEMICAL BIOLOGICAL CENTE | $466,972 | $466,972 | August 5, 2025 | August 4, 2026 | Herndon, VA | usaspending.gov |
| N6600124P6052 | ELMA ELECTRONIC INCORPORATED | Department of Defense | Purchase Order | 334112 | TNP4 WIN11 COMP SBC & PROCESSOR ASSEMBLY | $463,150 | $463,150 | January 10, 2024 | June 20, 2024 | Fremont, CA | usaspending.gov |
| HC108423F0088 | ALLIANCE TECHNOLOGY GROUP, LLC | Department of Defense | Delivery Order | 334112 | CECIL FIELD PHONE UPGRADE | $398,817 | $1,395,349 | April 10, 2023 | May 31, 2027 | Jacksonville, FL | usaspending.gov |
| N0017824FS870 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Defense | Delivery Order | 334112 | 926-0436 | $366,277 | $366,277 | August 29, 2024 | April 29, 2026 | Wallops Island, VA | usaspending.gov |
| FA445224P0025 | STERLING COMPUTERS CORPORATION | Department of Defense | Purchase Order | 334112 | LAPTOP SECURITY STORAGE CABINETS AND BNO CISCO AND JUNIPER SWITCHES | $346,662 | $346,662 | August 9, 2024 | December 13, 2024 | Scott Afb, IL | usaspending.gov |
| N0024425PS208 | PERGRAVIS LLC | Department of Defense | Purchase Order | 334112 | REPLACEMENT PARTS FOR THE DEGRADED UNINTERRUPTIBLE POWER SUPPLY SYSTEM (UPS) NO. EJ085BAA02 AND EJ085BAA03 IN ACCORDANCE WITH VENDOR QUOTE 3 | $344,512 | $344,512 | September 29, 2025 | December 31, 2025 | Monterey, CA | 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.