Data / Federal awards / NAICS 334112 / Department of Justice
Department of Justice contracts under NAICS 334112 Computer Storage Device Manufacturing: $1.3 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $1.3 million under NAICS 334112, Computer Storage Device Manufacturing, across 32 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are INTEGRATION TECHNOLOGIES GROUP, INC. ($702,386), LAZER CARTRIDGES PLUS, L.L.C. ($316,857), AZTEK COMPUTERS, LLC ($70,530).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 32
- Obligated
- $1.3 million
- Named recipients
- 15
- Small business share of obligations
- 92%
- Full and open competition share
- 92%
- Set aside share
- 6%
- Latest action
- 2026-09-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $702,386 | 53.2% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 11 | $316,857 | 24.0% |
| AZTEK COMPUTERS, LLC | Small Business | 2 | $70,530 | 5.3% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Other Than Small Business | 1 | $44,015 | 3.3% |
| TRAKA USA LLC | Other Than Small Business | 2 | $36,595 | 2.8% |
| A & T MARKETING INC. | Small Business | 1 | $29,982 | 2.3% |
| DATAVERSE TECHNOLOGY LLC | Small Business | 1 | $27,009 | 2.0% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 4 | $18,075 | 1.4% |
| MARCON INTERNATIONAL, INC. | Other Than Small Business | 1 | $18,063 | 1.4% |
| FUNCTION5 TECHNOLOGY GROUP LTD | Small Business | 1 | $17,672 | 1.3% |
| GOOGOZ.COM, INC. | Small Business | 1 | $14,885 | 1.1% |
| VPRIME TECH INC | Small Business | 1 | $12,235 | 0.9% |
| RIMAGE CORPORATION | Other Than Small Business | 1 | $6,071 | 0.5% |
| QUESTIVITY, INC. | Small Business | 1 | $3,592 | 0.3% |
| CAROLINA ADVANCED DIGITAL, INC. | Small Business | 1 | $1,869 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 4 | $707,917 |
| Federal Prison System / Bureau of Prisons | 13 | $390,627 |
| U.S. Marshals Service | 5 | $110,908 |
| Offices, Boards and Divisions | 8 | $101,756 |
| Drug Enforcement Administration | 2 | $8,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,402 |
| FY2025 | $213,653 |
| FY2026 | $734,782 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 7 | $790,403 |
| 8540 | Toiletry Paper Products | 7 | $262,049 |
| 7520 | Office Devices and Accessories | 2 | $67,558 |
| 5810 | Communications Security Equipment and Components | 1 | $29,982 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $27,009 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $26,445 |
| 7490 | Miscellaneous Office Machines | 4 | $24,004 |
| 7510 | Office Supplies | 1 | $23,081 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726F0001371 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Justice | BPA Call | 334112 | FORCEPOINT COMMERCIAL BASELINE | $682,197 | $682,197 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 15B31825F00000055 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET PAPER FOR REMAINDER OF THE FISCAL YEAR | $78,820 | $78,820 | August 15, 2025 | August 18, 2025 | Aliceville, AL | usaspending.gov |
| 15BNAS24F00000050 | AZTEK COMPUTERS, LLC | Department of Justice | Delivery Order | 334112 | REPLACEMENT UNINTERRUPTED POWER SUPPLY FOR INMATE TELEPHONE SYSTEM AT EACH FACILITY | $65,000 | $65,000 | January 16, 2024 | February 16, 2024 | Carrollton, TX | usaspending.gov |
| 15B41825F00000111 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET TISSUE 750 CASES | $46,298 | $46,298 | January 28, 2025 | February 28, 2025 | Walla Walla, WA | usaspending.gov |
| 15M10224PA4700404 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Justice | Purchase Order | 334112 | FY24 D77 INTELLIGENT KEY MANAGEMENT SYSTEM | $44,015 | $44,015 | August 30, 2024 | August 29, 2025 | Dallas, TX | usaspending.gov |
| 15B62024F00000015 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET TISSUE | $41,688 | $41,688 | November 9, 2023 | November 30, 2023 | Walla Walla, WA | usaspending.gov |
| 15BFTD24F00000076 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET PAPER FOR INMATES AND STAFF USE. | $35,286 | $35,286 | February 1, 2024 | April 1, 2024 | Walla Walla, WA | usaspending.gov |
| 15B41924F00000160 | A & T MARKETING INC. | Department of Justice | Delivery Order | 334112 | FY24 P1 BID CAMERAS MAY 24 FCI THOMSON - INSTITUTIONAL CAMERA ORDER | $29,982 | $29,982 | June 20, 2024 | July 20, 2024 | Clarksville, MD | usaspending.gov |
| 15JATR25F00000051 | DATAVERSE TECHNOLOGY LLC | Department of Justice | Delivery Order | 334112 | BASE YEAR FOR PAGEFREEZER-WEBPRESERVER SOFTWARE RENEWAL, LICENSE QUANTITY: 5 NAMED USERS, UNLIMITED DEVICES | $27,009 | $27,009 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15B61824F00000008 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET TISSUE | $23,788 | $23,788 | March 21, 2024 | April 22, 2024 | Walla Walla, WA | usaspending.gov |
| 15JA1224F00000007 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | 24EACH - APRICORN, 20TB AEGIS PADLOCK DT SECUREUSB 3.0 256-BIT AES HW ENCRYPTION, PART #ADT3PL2560TB | $23,081 | $23,081 | August 2, 2024 | August 1, 2025 | Walla Walla, WA | usaspending.gov |
| 15M10226FA4700372 | TRAKA USA LLC | Department of Justice | Delivery Order | 334112 | EO 14398 FY26 D86 TRAKA KEY SYSTEM CONTRACT FILE: APC-FY26-000240 MISSION CRITICAL | $20,374 | $20,374 | September 1, 2026 | August 31, 2027 | Springfield, VA | usaspending.gov |
| 15F06724F0002296 | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Justice | Delivery Order | 334112 | VOIP PHONES | $20,189 | $20,189 | September 26, 2024 | December 31, 2024 | Fairfax, VA | usaspending.gov |
| 15BFTD25F00000133 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | TOILET PAPER FOR INMATES AND STAFF USE. | $18,777 | $18,777 | May 30, 2025 | June 16, 2025 | Walla Walla, WA | usaspending.gov |
| 15M10224PA4700394 | MARCON INTERNATIONAL, INC. | Department of Justice | Purchase Order | 334112 | FY24 D07 INTELLIGENT KEY MANAGEMENT SYSTEM | $18,063 | $18,063 | September 13, 2024 | September 12, 2025 | Harrisburg, NC | usaspending.gov |
| 15JCRT24F00000013 | FUNCTION5 TECHNOLOGY GROUP LTD | Department of Justice | Delivery Order | 334112 | ADP EQUIPMENT DELL DOCKS WD19S130W | $17,672 | $17,672 | March 26, 2024 | April 26, 2024 | Washington, DC | usaspending.gov |
| 15B51625F00000048 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | C1 TOILET TISSUE FOR 2ND QUARTER | $17,393 | $17,393 | January 21, 2025 | February 13, 2025 | Three Rivers, TX | usaspending.gov |
| 15M10224PA4700149 | TRAKA USA LLC | Department of Justice | Purchase Order | 334112 | FY24 D77 INTELLIGENT KEY MANAGEMENT SYSTEM | $16,221 | $16,221 | August 30, 2024 | August 29, 2025 | Dallas, TX | usaspending.gov |
| 15JCRM25F00000089 | GOOGOZ.COM, INC. | Department of Justice | Delivery Order | 334112 | 12 TB HARD DRIVES | $14,885 | $14,885 | September 29, 2025 | September 28, 2026 | Dublin, CA | usaspending.gov |
| 15B40025F00000007 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | FY25 2 LAZER PLUS PAPER FEB 25 | $12,375 | $12,375 | February 28, 2025 | February 28, 2025 | Walla Walla, WA | usaspending.gov |
| 15M10224PA4700320 | VPRIME TECH INC | Department of Justice | Purchase Order | 334112 | FY24 D35 INTELLIGENT KEY MANAGEMENT SYSTEM | $12,235 | $12,235 | July 17, 2024 | July 16, 2025 | Shreveport, LA | usaspending.gov |
| 15B40124P00000028 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Purchase Order | 334112 | 185 CASES OF TOILET PAPER (96CT) | $10,865 | $10,865 | December 15, 2023 | January 12, 2024 | Chicago, IL | usaspending.gov |
| 15JA0626F00000004 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | Department of Justice | Delivery Order | 334112 | PURCHASE OF 4 - LEVEL 6 P-7 HIGH SECURITY SHREDDERS. | $10,219 | $10,219 | April 24, 2026 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 15BNAS26F00000241 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Justice | Delivery Order | 334112 | SCANNERS | $8,487 | $8,487 | October 7, 2026 | October 7, 2026 | Walla Walla, WA | usaspending.gov |
| 15DDL925P00000002 | RIMAGE CORPORATION | Department of Justice | Purchase Order | 334112 | TITLE: RIMAGE MAINTENANCE AND SUPPORT - 1YR REQUESTOR: CHARLES W ESTES DELIVERY DATE: 11/19/2024 | $6,071 | $6,071 | November 22, 2024 | November 21, 2025 | Lorton, VA | 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.