Data / Federal awards / NAICS 334112 / Department of State
Department of State contracts under NAICS 334112 Computer Storage Device Manufacturing: $2.4 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.4 million under NAICS 334112, Computer Storage Device Manufacturing, across 83 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($582,744), ELIZAROV CONSULTING GROUP LLC ($497,797), IDS DE CENTROAMERICA SA DE CV ($208,968).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 83
- Obligated
- $2.4 million
- Named recipients
- 42
- Small business share of obligations
- 36%
- Full and open competition share
- 32%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 24 | $582,744 | 23.9% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 2 | $497,797 | 20.4% |
| IDS DE CENTROAMERICA SA DE CV | Other Than Small Business | 1 | $208,968 | 8.6% |
| AATD LLC | Small Business | 1 | $164,409 | 6.7% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $129,059 | 5.3% |
| AZTEK COMPUTERS, LLC | Small Business | 2 | $105,989 | 4.3% |
| LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $95,383 | 3.9% |
| CDW GOVERNMENT LLC | Small Business | 5 | $83,707 | 3.4% |
| ABM FEDERAL SALES, INC. | Other Than Small Business | 1 | $77,295 | 3.2% |
| AMBICION TRADING FZ-LLC | Other Than Small Business | 1 | $69,965 | 2.9% |
| FUNCTION5 TECHNOLOGY GROUP LTD | Small Business | 1 | $53,557 | 2.2% |
| ELECTRO ES, S.A. DE C.V | Other Than Small Business | 1 | $45,675 | 1.9% |
| A & T MARKETING INC. | Small Business | 4 | $45,172 | 1.8% |
| TXAT LATAM SAPI DE CV | Other Than Small Business | 1 | $42,208 | 1.7% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 3 | $42,130 | 1.7% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $35,147 | 1.4% |
| AITA CONSULTING SERVICES INC | Other Than Small Business | 1 | $34,579 | 1.4% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 2 | $31,560 | 1.3% |
| TRAKA USA LLC | Other Than Small Business | 1 | $30,976 | 1.3% |
| BLUE TECH INC. | Other Than Small Business | 2 | $29,672 | 1.2% |
| GOVSMART, INC. | Other Than Small Business | 1 | $20,822 | 0.9% |
| OKI GENERAL TRADING INC. | Other Than Small Business | 1 | $19,550 | 0.8% |
| SOFTWARE INFORMATION RESOURCE CORP. | Other Than Small Business | 1 | $19,277 | 0.8% |
| WHITAKER BROTHERS BUSINESS MACHINES, INC. | Small Business | 3 | $16,852 | 0.7% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $16,444 | 0.7% |
| DTC COMMUNICATIONS, INC. | Other Than Small Business | 1 | $15,150 | 0.6% |
| ADVANCED PROGRAMS, INC. | Small Business | 1 | $13,538 | 0.6% |
| SIAM INTEGRATED TECHNOLOGY CO LTD | Other Than Small Business | 1 | $12,843 | 0.5% |
| US21 INC | Other Than Small Business | 1 | $11,319 | 0.5% |
| APPLE 1 ENTERPRISES, INC. | Other Than Small Business | 2 | $10,596 | 0.4% |
| EN-NET SERVICES, L.L.C. | Small Business | 1 | $1,779 | 0.1% |
| EASTLE LLC | Small Business | 1 | $1,532 | 0.1% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 1 | $865 | 0.0% |
| PENDL COMPANIES, INC. | Small Business | 1 | $305 | 0.0% |
| CIS SECURE COMPUTING, INC. | Small Business | 1 | $243 | 0.0% |
| STRICTLY TECHNOLOGY, LLC | Small Business | 1 | $190 | 0.0% |
| RCN COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| SUPPORT OF MICROCOMPUTERS ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
| TRUEBELL MARKETING & TRADING. LLC. | Other Than Small Business | 1 | $0 | 0.0% |
| DATACOM CO., LTD | Other Than Small Business | 1 | $0 | 0.0% |
| V3GATE, LLC | Small Business | 1 | $0 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $-144,544 | -5.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 82 | $2.4 million |
| International Boundary and Water Commission: U.S.-Mexico | 1 | $30,976 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $939,428 |
| FY2025 | $1.1 million |
| FY2026 | $449,767 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 2 | $496,571 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 9 | $450,956 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 10 | $283,368 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $242,252 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 6 | $140,541 |
| 7520 | Office Devices and Accessories | 14 | $113,193 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $95,534 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 3 | $75,265 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE25F0005 | ELIZAROV CONSULTING GROUP LLC | Department of State | Delivery Order | 334112 | THIS REQUIREMENT IS FOR IT APPLIANCES AND INSTALLATION SERVICES FOR TEGUCIGALPA, HONDURAS. | $484,581 | $484,581 | January 10, 2025 | April 14, 2025 | Honduras | usaspending.gov |
| 19ES6024P0923 | IDS DE CENTROAMERICA SA DE CV | Department of State | Purchase Order | 334112 | INL - COMPUTER EQUIPMENT FOR UNIMUJERES AND CSJ | $208,968 | $208,968 | August 23, 2024 | February 11, 2025 | El Salvador | usaspending.gov |
| 19KE5025P1243 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | MRU-OFFICE 365 LICENSES- | $193,031 | $193,031 | August 6, 2025 | August 30, 2025 | Kenya | usaspending.gov |
| 19AQMM26P0262 | AATD LLC | Department of State | Purchase Order | 334112 | EXTENSION OF LICENSES FOR SECURE PORTABLE FLASH DRIVES AND CENTRAL MANAGEMENT SERVER | $164,409 | $164,409 | October 1, 2024 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 19MX9026P0036 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 334112 | IN23MXZV- IT EQUIPMENT UIN TASK FORCE WHP.MX.CN.SA059 | $129,059 | $129,059 | April 23, 2026 | June 5, 2026 | Mexico | usaspending.gov |
| 19ES6024P1150 | LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Department of State | Purchase Order | 334112 | INL- HARDWARE AND SOFTWARE FOR IML DNA DATABASE (CODIS) | $95,383 | $95,383 | September 11, 2024 | November 29, 2024 | El Salvador | usaspending.gov |
| 19PM0724F0231 | AZTEK COMPUTERS, LLC | Department of State | Delivery Order | 334112 | INTERACTIVE BOARDS AND EQUIPMENT | $78,790 | $78,790 | September 3, 2024 | September 18, 2024 | Panama | usaspending.gov |
| 19KE5025P0033 | ABM FEDERAL SALES, INC. | Department of State | Purchase Order | 334112 | LAPTOP COMPUTERS - LEGAT - NON-CAA SPACE - EXTERNAL TRAINING | $77,295 | $77,295 | November 4, 2024 | November 7, 2024 | Kenya | usaspending.gov |
| 19N10226P1061 | AMBICION TRADING FZ-LLC | Department of State | Purchase Order | 334112 | COMPUTERS | $69,965 | $69,965 | September 15, 2026 | September 29, 2026 | United Arab Emirates | usaspending.gov |
| 19AQMM24F1813 | FUNCTION5 TECHNOLOGY GROUP LTD | Department of State | Delivery Order | 334112 | PURCHASE OF ADP EQUIPMENT | $53,557 | $53,557 | August 26, 2024 | September 26, 2024 | Springfield, VA | usaspending.gov |
| 19BM8026P0345 | CDW GOVERNMENT LLC | Department of State | Purchase Order | 334112 | PD: PC & MONITORS FOR ACY CLASSROOM & LIBRARY (AS-FY26) | $53,326 | $53,326 | September 20, 2026 | November 29, 2026 | Vernon Hills, IL | usaspending.gov |
| 19ES6024P0882 | ELECTRO ES, S.A. DE C.V | Department of State | Purchase Order | 334112 | INL - CABINET CLOSED RACK FOR GCIF | $45,675 | $45,675 | August 1, 2024 | September 30, 2024 | El Salvador | usaspending.gov |
| 19RP3825F1273 | A & T MARKETING INC. | Department of State | Delivery Order | 334112 | DT/INFRA - PBX UPS MODULES | $42,572 | $42,572 | August 18, 2025 | September 18, 2025 | Philippines | usaspending.gov |
| 19BN1525P0571 | TXAT LATAM SAPI DE CV | Department of State | Purchase Order | 334112 | DOJ/ICTAP: PURCHASE OF COMPUTER LAPTOPS FOR DONATION | $42,208 | $42,208 | July 11, 2025 | September 29, 2025 | Mexico | usaspending.gov |
| 19UP3024P0931 | GOVCONNECTION INC | Department of State | Purchase Order | 334112 | PR12386603:PAS: IPADS AND MACBOOKS PRO | $35,147 | $35,147 | July 1, 2024 | July 30, 2024 | Rockville, MD | usaspending.gov |
| 19TZ2025P0834 | AITA CONSULTING SERVICES INC | Department of State | Purchase Order | 334112 | OFFICE SUPPLIES | $34,579 | $34,579 | August 28, 2025 | August 30, 2025 | North Brunswick, NJ | usaspending.gov |
| 19N15025P1418 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | LAG: PDS - LAPTOPS FOR NEW UNILAG WINDOW ON AMERICA | $32,114 | $32,114 | September 30, 2025 | October 12, 2025 | Nigeria | usaspending.gov |
| 191BWC25F0035 | TRAKA USA LLC | Department of State | Delivery Order | 334112 | KEY MANAGEMENT | $30,976 | $30,976 | June 9, 2025 | June 9, 2025 | Rio Rico, AZ | usaspending.gov |
| 19EZ8024P1023 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | DT - DP UFP - TWO HP SERVERS | $28,544 | $28,544 | September 10, 2024 | September 20, 2024 | Czechia | usaspending.gov |
| 19PM0724F0155 | AZTEK COMPUTERS, LLC | Department of State | Delivery Order | 334112 | SMALL FORM COMPUTERS | $27,199 | $27,199 | July 3, 2024 | August 5, 2024 | Panama | usaspending.gov |
| 191N6526P1480 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | LAPTOP FOR AI CREATOR ZONE AT THE AMERICAN CENTER | $25,122 | $25,122 | September 16, 2026 | September 30, 2026 | India | usaspending.gov |
| 19KE5025P1134 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | MRU-PALOALTO EQUIPMENT AND LICENSE | $24,388 | $24,388 | August 2, 2025 | September 1, 2025 | Kenya | usaspending.gov |
| 19T14024P0837 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | INL: ALL-IN-ONE COMPUTERS AND COLOR PRINTERS FOR MIA AND DCA | $22,600 | $22,600 | September 16, 2024 | October 29, 2024 | United Arab Emirates | usaspending.gov |
| 19KE5024P0367 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334112 | APPLICABLE | $21,395 | $21,395 | December 14, 2023 | December 21, 2023 | Kenya | usaspending.gov |
| 19PCRD24K6570 | GOVSMART, INC. | Department of State | Purchase Order | 334112 | RENEWAL OF CTAD CELLEBRITE UFED | $20,822 | $20,822 | January 24, 2024 | January 24, 2024 | Arlington, 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.