Data / Federal awards / NAICS 334112 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334112 Computer Storage Device Manufacturing: $13.3 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $13.3 million under NAICS 334112, Computer Storage Device Manufacturing, across 58 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are EN-NET SERVICES, L.L.C. ($7.3 million), AFFIGENT, LLC ($2.6 million), V & Z ENTERPRISES INCORPORATED ($1.5 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 58
- Obligated
- $13.3 million
- Named recipients
- 26
- Small business share of obligations
- 96%
- Full and open competition share
- 72%
- Set aside share
- 41%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EN-NET SERVICES, L.L.C. | Small Business | 10 | $7.3 million | 54.7% |
| AFFIGENT, LLC | Small Business | 6 | $2.6 million | 19.3% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $1.5 million | 11.6% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 2 | $340,482 | 2.6% |
| CDW GOVERNMENT LLC | Other Than Small Business | 8 | $287,272 | 2.2% |
| MOHAWK NETWORKS LLC | Small Business | 1 | $232,370 | 1.7% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $163,284 | 1.2% |
| JTM ENTERPRISES LLC | Small Business | 2 | $154,509 | 1.2% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 2 | $129,218 | 1.0% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 2 | $114,274 | 0.9% |
| AZTEK COMPUTERS, LLC | Small Business | 4 | $99,260 | 0.7% |
| XTEC, INCORPORATED | Other Than Small Business | 2 | $93,690 | 0.7% |
| ELOHI TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $64,534 | 0.5% |
| EXXACT CORPORATION | Small Business | 1 | $63,530 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $60,678 | 0.5% |
| DATCARD SYSTEMS INC | Small Business | 2 | $21,829 | 0.2% |
| NATIONAL ENVIRONMENTAL INC | Other Than Small Business | 1 | $20,277 | 0.2% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $17,306 | 0.1% |
| BACKUPWORKS.COM, INC. | Small Business | 1 | $17,247 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $16,090 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $10,455 | 0.1% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $3,628 | 0.0% |
| PISTIS LLC | Small Business | 1 | $0 | 0.0% |
| MID-CON DATA SERVICES LLC | Small Business | 2 | $-1,674 | -0.0% |
| GOVSMART, INC. | Small Business | 1 | $-2,866 | -0.0% |
| STEMCELL TECHNOLOGIES INC | Other Than Small Business | 1 | $-20,400 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 20 | $7.2 million |
| Indian Health Service | 26 | $3.4 million |
| Office of the Assistant Secretary for Financial Resources | 5 | $2.1 million |
| Centers for Disease Control and Prevention | 4 | $432,132 |
| Health Resources and Services Administration | 2 | $93,690 |
| Office of the Assistant Secretary for Administration | 1 | $17,306 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $4.7 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 12 | $7 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 17 | $3.1 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $1.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 6 | $729,282 |
| 5810 | Communications Security Equipment and Components | 3 | $407,919 |
| DB02 | IT and Telecom - Compute Support Services, Non-Hpc (labor) | 1 | $163,284 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $114,274 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $106,768 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 75H71226F28005 | AFFIGENT, LLC | Department of Health and Human Services | BPA Call | 334112 | STORAGE AND COMPUTE BPA CALL FOR HHCC. | $932,182 | $932,182 | June 23, 2026 | June 22, 2027 | Polacca, AZ | usaspending.gov |
| 75N98025F00002 | 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 | $824,601 | $824,601 | March 14, 2025 | May 13, 2025 | Frederick, MD | usaspending.gov |
| 75N98025F00003 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY2025 CYCLE 4 | $726,127 | $726,127 | September 23, 2025 | November 15, 2025 | Frederick, MD | usaspending.gov |
| 75N98024F00002 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $623,822 | $623,822 | March 22, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 75N98024F00001 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | EN-NET SERVICES:1108362 [24-000477] | $613,130 | $613,130 | December 14, 2023 | February 13, 2024 | Frederick, MD | usaspending.gov |
| 75N98024F00003 | 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, | $561,773 | $561,773 | July 5, 2024 | September 30, 2024 | Frederick, MD | usaspending.gov |
| 7571TE26F80263 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | Delivery Order | 334112 | HP LAPTOPS REFRESH - NIH/NINDS/OD | $508,901 | $508,901 | September 3, 2026 | November 3, 2026 | Rockville, MD | usaspending.gov |
| 75H71225F28001 | AFFIGENT, LLC | Department of Health and Human Services | BPA Call | 334112 | BPA CALL FOR PHOENIX AREA OFFICE FOR MEDIUM SIZE STORAGE SITE. | $501,943 | $501,943 | September 25, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71226F28002 | AFFIGENT, LLC | Department of Health and Human Services | BPA Call | 334112 | STORAGE AND COMPUTE WRSU | $408,977 | $408,977 | December 9, 2025 | December 8, 2026 | Whiteriver, AZ | usaspending.gov |
| 75H71226F28004 | AFFIGENT, LLC | Department of Health and Human Services | BPA Call | 334112 | BPA CALL AGAINST 75H71225A00033, AFFIGENT STORAGE AND COMPUTE SOLUTION FOR PHOENIX AREA OFFICE. | $408,972 | $408,972 | January 30, 2026 | January 28, 2027 | Parker, AZ | usaspending.gov |
| 75H71226F28003 | AFFIGENT, LLC | Department of Health and Human Services | BPA Call | 334112 | ELKO SERVICE UNIT STORAGE AND COMPUTE EQUIPMENT AND INSTALLATION | $317,975 | $317,975 | December 30, 2025 | December 29, 2026 | Elko, NV | usaspending.gov |
| 75D30126F21643 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Health and Human Services | Delivery Order | 334112 | CDC ESS MOTOROLA RADIOS: EO 14398 | $314,229 | $314,229 | September 22, 2026 | December 31, 2026 | Colquitt, GA | usaspending.gov |
| 75N98024F00005 | EN-NET SERVICES, L.L.C. | Department of Health and Human Services | BPA Call | 334112 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES OUT OF C | $248,650 | $248,650 | September 23, 2024 | November 22, 2024 | Frederick, MD | usaspending.gov |
| 75H70524P00041 | MOHAWK NETWORKS LLC | Department of Health and Human Services | Purchase Order | 334112 | IAW ATTACHED TERMS AND CONDITIONS. | $232,370 | $232,370 | May 17, 2024 | August 1, 2024 | Cass Lake, MN | usaspending.gov |
| 75N90024P00294 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Department of Health and Human Services | Purchase Order | 334112 | CHESAPEAKE SYSTEMS, INC.:1200888 [24-000099] | $163,284 | $163,284 | April 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 75H70425P00024 | JTM ENTERPRISES LLC | Department of Health and Human Services | Purchase Order | 334112 | QUALSTAR Q80 TAPE LIBRARY HARDWARE REPLACEMENT AND WARRANTY SERVICES | $129,089 | $129,089 | July 30, 2025 | October 30, 2025 | Rockville, MD | usaspending.gov |
| 75D30124F18617 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Health and Human Services | Delivery Order | 334112 | HP PRINTERS | $99,480 | $99,480 | February 28, 2024 | April 15, 2024 | Walla Walla, WA | usaspending.gov |
| 75N92B24F00017 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Health and Human Services | Delivery Order | 334112 | AUDIO VISUAL INSTALLATION FOR THE NIAMS EP CONFERENCE ROOM | $94,026 | $94,026 | September 25, 2024 | September 24, 2025 | Falls Church, VA | usaspending.gov |
| 75H71124P00219 | ELOHI TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334112 | UPS REPLACEMENT FOR OCAO IT DEPARTMENT | $64,534 | $64,534 | April 15, 2024 | May 15, 2029 | Oklahoma City, OK | usaspending.gov |
| 75N92024P00237 | EXXACT CORPORATION | Department of Health and Human Services | Purchase Order | 334112 | 4U DUAL AMD EPYC RACKMOUNT 8X GPU CAPABLE SERVER | $63,530 | $63,530 | July 30, 2024 | October 28, 2024 | Fremont, CA | usaspending.gov |
| 75N95024P00653 | NEW TECH SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 334112 | BRAND-NAME, NEW TECH SOLUTIONS INC, TRUENAS M50 STORAGE PLATFORM WITH SILVER 3-YEAR SUPPORT PLAN | $60,678 | $60,678 | September 25, 2024 | October 28, 2024 | Fremont, CA | usaspending.gov |
| 75H70625F80043 | AZTEK COMPUTERS, LLC | Department of Health and Human Services | Delivery Order | 334112 | LAPTOPS AND PERIPHERALS FOR WAGNER IHS HEALTHCARE CENTER. | $57,826 | $57,826 | June 26, 2025 | August 11, 2025 | Wagner, SD | 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.