Data / Federal awards / NAICS 334112 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334112 Computer Storage Device Manufacturing: $6.5 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $6.5 million under NAICS 334112, Computer Storage Device Manufacturing, across 37 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MARK43 INC ($2.1 million), PIFINITY, INC. ($1.9 million), ELLIPTIC INC ($729,950).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334112, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 37
- Obligated
- $6.5 million
- Named recipients
- 25
- Small business share of obligations
- 77%
- Full and open competition share
- 6%
- Set aside share
- 38%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MARK43 INC | Small Business | 1 | $2.1 million | 32.3% |
| PIFINITY, INC. | Small Business | 2 | $1.9 million | 29.8% |
| ELLIPTIC INC | Other Than Small Business | 3 | $729,950 | 11.3% |
| CELLEBRITE INC | Other Than Small Business | 4 | $645,676 | 10.0% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $353,718 | 5.5% |
| SMARTSAFETY SOFTWARE INC | Small Business | 1 | $142,400 | 2.2% |
| DATAVERSE TECHNOLOGY LLC | Small Business | 3 | $109,651 | 1.7% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 5 | $70,150 | 1.1% |
| EN-NET SERVICES, L.L.C. | Small Business | 1 | $65,100 | 1.0% |
| GEN3I INC. | Other Than Small Business | 1 | $51,867 | 0.8% |
| FUNCTION5 TECHNOLOGY GROUP LTD | Small Business | 1 | $45,188 | 0.7% |
| FARADAY DEFENSE CORPORATION | Small Business | 1 | $44,950 | 0.7% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 1 | $38,828 | 0.6% |
| QUESTIVITY, INC. | Small Business | 1 | $36,121 | 0.6% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Small Business | 1 | $27,946 | 0.4% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $24,756 | 0.4% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $21,951 | 0.3% |
| A & T MARKETING INC. | Small Business | 1 | $18,185 | 0.3% |
| VERTICAL TECHNOLOGY SERVICES LLC | Other Than Small Business | 1 | $16,500 | 0.3% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $9,066 | 0.1% |
| OXYGEN FORENSICS INC | Other Than Small Business | 1 | $0 | 0.0% |
| H. CO. COMPUTER PRODUCTS | Small Business | 1 | $0 | 0.0% |
| AXISCORE LLC | Small Business | 1 | $0 | 0.0% |
| SIRIUS FEDERAL LLC | Small Business | 1 | $0 | 0.0% |
| MARYLAND DIGITAL COPIER INC. | Small Business | 1 | $-2,267 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 4 | $4.4 million |
| U.S. Immigration and Customs Enforcement | 7 | $719,867 |
| U.S. Customs and Border Protection | 6 | $704,957 |
| U.S. Coast Guard | 10 | $309,744 |
| Federal Law Enforcement Training Center | 3 | $174,400 |
| Federal Emergency Management Agency | 3 | $79,333 |
| Transportation Security Administration | 3 | $68,888 |
| Office of Procurement Operations | 1 | $38,828 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.7 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 4 | $2.3 million |
| R616 | Support - Administrative: Physical Records Management Services | 1 | $2.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $650,000 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 2 | $578,176 |
| 5810 | Communications Security Equipment and Components | 4 | $271,850 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $70,051 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $66,901 |
| 6130 | Converters, Electrical, Nonrotating | 1 | $65,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70CMSD25P00000145 | ELLIPTIC INC | Department of Homeland Security | Purchase Order | 334112 | THIS CONTRACT IS FOR BLOCKCHAIN ANALYTICS FOR HOMELAND SECURITY INVESTIGATIONS CYBER CRIMES CENTER UTILIZATION TO ASSIST IN ONGOING INVESTIG | $650,000 | $650,000 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 70US0924P70092104 | PIFINITY, INC. | Department of Homeland Security | Purchase Order | 334112 | THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR A VAST DATA STORAGE SERVER SOLUTION. | $646,262 | $646,262 | September 23, 2024 | September 22, 2026 | Laurel, MD | usaspending.gov |
| 70B03C24P00000667 | CELLEBRITE INC | Department of Homeland Security | Purchase Order | 334112 | SOFTWARE LICENCES | $468,190 | $468,190 | September 30, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 70US0925C70093662 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | Definitive Contract | 334112 | EQUIPMENT | $353,718 | $353,718 | September 25, 2025 | November 25, 2025 | Cincinnati, OH | usaspending.gov |
| 70Z02324PDCO00002 | SMARTSAFETY SOFTWARE INC | Department of Homeland Security | Purchase Order | 334112 | CGIS SOFTWARE FOR FIELD AGENTS. | $142,400 | $142,400 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70B03C25P00000210 | CELLEBRITE INC | Department of Homeland Security | Purchase Order | 334112 | CELLEBRITE LICENSE RENEWAL | $109,986 | $109,986 | April 18, 2025 | April 15, 2026 | Alexandria, VA | usaspending.gov |
| 70LGLY24PSSB00017 | CELLEBRITE INC | Department of Homeland Security | Purchase Order | 334112 | CELLEBRITE UFED ULTIMATE PHYSICAL EXTRACTION AND ANALYZER LICENSE RENEWALS FOR DFI CENTER ADVANCED PROGRAM | $67,500 | $67,500 | March 15, 2024 | April 15, 2024 | Parsippany, NJ | usaspending.gov |
| 70FA5026F00000119 | EN-NET SERVICES, L.L.C. | Department of Homeland Security | Delivery Order | 334112 | PURCHASE OF EATON TRIPP LITE UNINTERRUPTIBLE POWER SUPPLY (UPS) TO MODERNIZE LIFECYCLE REFRESH FOR FEDERAL EMERGENCY MANAGEMENT AGENCY, DISA | $65,100 | $65,100 | September 26, 2026 | January 25, 2027 | Frederick, MD | usaspending.gov |
| 70LGLY24PSSB00007 | ELLIPTIC INC | Department of Homeland Security | Purchase Order | 334112 | ELLIPTIC INVESTIGATIVE TOOLKIT REVOLVING SUBSCRIPTION LICENSE | $61,950 | $61,950 | December 14, 2023 | December 29, 2023 | New York, NY | usaspending.gov |
| 70CMSD26P00000064 | GEN3I INC. | Department of Homeland Security | Purchase Order | 334112 | THIS AWARD PROVIDES (36) SYNOLOGY 3.5" SATA HDD ENTERPRISE SERIES HAT5320-24T AND (3) SYNOLOGY 12 BAY DISKSTATION DS3622XS+ HARDDRIVES TO HO | $51,867 | $51,867 | September 2, 2026 | January 1, 2027 | Reston, VA | usaspending.gov |
| 70Z02726FPORT0058 | FUNCTION5 TECHNOLOGY GROUP LTD | Department of Homeland Security | Delivery Order | 334112 | QUANTITY OF 175 DELL DOCKING STATIONS FOR THE USCG HAIWING | $45,188 | $45,188 | September 21, 2026 | October 28, 2026 | Jb Andrews, MD | usaspending.gov |
| 70LGLY23PSSB00056 | FARADAY DEFENSE CORPORATION | Department of Homeland Security | Purchase Order | 334112 | FARADAY BACKPACKS TESTED AND CONFIRMED TO BLOCK SIGNALS. | $44,950 | $44,950 | September 22, 2023 | October 1, 2023 | Brunswick, GA | usaspending.gov |
| 70B03C25F00000643 | DATAVERSE TECHNOLOGY LLC | Department of Homeland Security | Delivery Order | 334112 | PORTABLE AC UNITS | $42,848 | $42,848 | July 15, 2025 | August 29, 2025 | El Paso, TX | usaspending.gov |
| 70T02025F7670N004 | DATAVERSE TECHNOLOGY LLC | Department of Homeland Security | Delivery Order | 334112 | HE TRANSPORTATION SECURITY ADMINISTRATION (TSA), CANINE TRAINING CENTER (CTC) INTENDS TO PROCURE 200 KENNEL CRATES WITH DOUBLE PLASTIC WATER | $40,943 | $40,943 | September 15, 2025 | November 14, 2025 | Lackland Afb, TX | usaspending.gov |
| 70RCSJ24FR0000060 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of Homeland Security | Delivery Order | 334112 | HARD DRIVE CROSS CUT SHREDDER | $38,828 | $38,828 | August 29, 2024 | October 8, 2024 | Rockville, MD | usaspending.gov |
| 70B03C25P00000306 | QUESTIVITY, INC. | Department of Homeland Security | Purchase Order | 334112 | 2 MID-RANGE BISPECTRAL PTZ CAMERAS | $36,121 | $36,121 | June 13, 2025 | October 31, 2025 | Santa Clara, CA | usaspending.gov |
| 70T05024P5500N004 | CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Department of Homeland Security | Purchase Order | 334112 | VIDEO CABLING UPGRADE | $27,946 | $27,946 | September 5, 2024 | September 4, 2025 | Springfield, VA | usaspending.gov |
| 70B06C26F00001121 | DATAVERSE TECHNOLOGY LLC | Department of Homeland Security | Delivery Order | 334112 | RADIATION DOSIMETRY SERVICES | $25,861 | $25,861 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 70Z03125FALAM0026 | ELIZAROV CONSULTING GROUP LLC | Department of Homeland Security | Delivery Order | 334112 | INDUSTRIAL WASHER AND DRYER FOR ASSF. | $24,756 | $24,756 | July 30, 2025 | August 30, 2025 | San Francisco, CA | usaspending.gov |
| 70Z03824FP0000014 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Homeland Security | Delivery Order | 334112 | PURCHASE 6 MIL NITRILE GLOVES | $23,802 | $23,802 | January 30, 2024 | February 5, 2024 | Walla Walla, WA | usaspending.gov |
| 70B01C24P00000033 | DELL FEDERAL SYSTEMS L.P | Department of Homeland Security | Purchase Order | 334112 | TAPE BACKUP FOR SERVER SYSTEM | $21,951 | $21,951 | December 28, 2023 | January 27, 2024 | Indianapolis, IN | usaspending.gov |
| 70Z04526FKODI0023 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Homeland Security | Delivery Order | 334112 | CHAIRS | $19,720 | $19,720 | September 29, 2026 | October 30, 2026 | Walla Walla, WA | usaspending.gov |
| 70Z03824FP0000019 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Homeland Security | Delivery Order | 334112 | PURCHASE 6 MIL NITRILE GLOVES | $18,595 | $18,595 | March 28, 2024 | May 1, 2024 | Walla Walla, WA | 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.