Data / Federal awards / NAICS 334112 / Department of the Interior
Department of the Interior contracts under NAICS 334112 Computer Storage Device Manufacturing: $2.1 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.1 million under NAICS 334112, Computer Storage Device Manufacturing, across 36 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are EDGE TECHNOLOGY DISTRIBUTORS, INC. ($1.6 million), LAZER CARTRIDGES PLUS, L.L.C. ($272,946), OTHER WORLD COMPUTING, INC ($68,381).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 36
- Obligated
- $2.1 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 91%
- Set aside share
- 42%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 20 | $1.6 million | 76.0% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 7 | $272,946 | 13.2% |
| OTHER WORLD COMPUTING, INC | Small Business | 1 | $68,381 | 3.3% |
| AZTEK COMPUTERS, LLC | Small Business | 2 | $50,867 | 2.5% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $47,273 | 2.3% |
| FEDTRIBE LLC | Small Business | 1 | $42,050 | 2.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $24,200 | 1.2% |
| GROUPGETS LLC | Small Business | 1 | $283 | 0.0% |
| SPECTRA LOGIC CORPORATION | Small Business | 1 | $0 | 0.0% |
| ALLIANCE TECHNOLOGY GROUP, LLC | Small Business | 1 | $-8,127 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 9 | $1.2 million |
| National Park Service | 19 | $583,855 |
| Departmental Offices | 2 | $94,341 |
| Bureau of Reclamation | 3 | $91,594 |
| U.S. Fish and Wildlife Service | 1 | $75,802 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $47,295 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $979,291 |
| FY2025 | $440,341 |
| FY2026 | $655,436 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 20 | $1.6 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $122,128 |
| 8540 | Toiletry Paper Products | 3 | $108,400 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $73,483 |
| 7490 | Miscellaneous Office Machines | 1 | $68,381 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $47,273 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $42,050 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $26,168 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L4324F0069 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | FY 2024 OR/WA RADIO LE SUBSCRIBERS | $363,580 | $363,580 | June 27, 2024 | October 31, 2024 | Sunnyvale, CA | usaspending.gov |
| 140L4326F0027 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | FY2026 RADIO PROCUREMENT - LE RADIOS | $221,481 | $221,481 | March 15, 2026 | June 14, 2026 | Sunnyvale, CA | usaspending.gov |
| 140L1724F0072 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | BLM-CO BASE RADIOS - MOTOROLA GTR8000 | $199,120 | $199,120 | September 20, 2024 | April 30, 2025 | Denver, CO | usaspending.gov |
| 140L4325F0024 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | FY 2025 RADIO PROCUREMENT - LE RADIOS | $156,568 | $156,568 | April 3, 2025 | August 6, 2025 | Sunnyvale, CA | usaspending.gov |
| 140P8426F0014 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | THE NATIONAL PARK SERVICE, REDWOODS NATIONAL AND STATE PARKS, HAS A REQUIREMENT FOR THE SUPPLY AND DELIVERY OF MOTOROLA BRAND RADIOS, HUMBOL | $152,302 | $152,302 | September 14, 2026 | November 14, 2026 | Crescent City, CA | usaspending.gov |
| 140P6426F0042 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | EO 14398 - SUPPLY, RADIOS @ SLBE | $96,562 | $96,562 | July 27, 2026 | September 23, 2026 | Empire, MI | usaspending.gov |
| 140P6224F0033 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | HOSP-MOTOROLA RADIOS | $89,748 | $89,748 | August 30, 2024 | January 3, 2025 | Tallahassee, FL | usaspending.gov |
| 140L6425F0028 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | LAW ENFOREMENT RADIO TECH REFRESH FY 25 | $89,685 | $89,685 | September 22, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 140L3926F0054 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | FY26 LAW ENFORCEMENT RADIO LIFECYCLE | $83,997 | $83,997 | August 6, 2026 | January 20, 2027 | Reno, NV | usaspending.gov |
| 140D0424F0357 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | MONITORS AND KVMS | $76,506 | $76,506 | February 29, 2024 | March 31, 2024 | Homestead, FL | usaspending.gov |
| 140F1G24F0103 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | OK-WICHITA MTNS REF-RADIOS & ACCESSORIES | $75,802 | $75,802 | September 11, 2024 | January 3, 2025 | Tallahassee, FL | usaspending.gov |
| 140L0124P0039 | OTHER WORLD COMPUTING, INC | Department of the Interior | Purchase Order | 334112 | JELLYFISH LUMAFORGE R24 SYSTEM | $68,381 | $68,381 | September 24, 2024 | October 31, 2024 | Phoenix, AZ | usaspending.gov |
| 140P6324F0036 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of the Interior | Delivery Order | 334112 | LYNDON B. JOHNSON NHP LE PORTABLE AND MOBILE MOTOROLA RADIOS | $48,981 | $48,981 | August 29, 2024 | December 30, 2024 | Tallahassee, FL | usaspending.gov |
| 140R2026P0036 | COLOSSAL CONTRACTING LLC | Department of the Interior | Purchase Order | 334112 | REQUIREMENT FOR ADDITION OF CISCO NETWORK SWITCHES AND PERIPHERAL HARDWARE AT KESWICK AND TRINITY FACILITIES. | $47,273 | $47,273 | March 27, 2026 | June 30, 2026 | Shasta Lake, CA | usaspending.gov |
| 140P5125F0033 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | SUPPLY, TOILET PAPER ROLLS FOR NPS, GT. SMOKY MOUNTAINS NP | $46,480 | $46,480 | June 16, 2025 | July 31, 2025 | Gatlinburg, TN | usaspending.gov |
| 140P8325F0010 | AZTEK COMPUTERS, LLC | Department of the Interior | Delivery Order | 334112 | SUPPLY AND DELIVER UNINTERRUPTABLE POWER SUPPLY EQUIPMENT, MORA | $45,622 | $45,622 | August 13, 2025 | December 22, 2025 | Ashford, WA | usaspending.gov |
| 140R1726F0018 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | GCPO PLOTTERS | $44,038 | $44,038 | July 13, 2026 | August 14, 2026 | Walla Walla, WA | usaspending.gov |
| 140A1624P0039 | FEDTRIBE LLC | Department of the Interior | Purchase Order | 334112 | BACKUP TAPES FOR BIA OIT | $42,050 | $42,050 | June 12, 2024 | July 12, 2024 | Albuquerque, NM | usaspending.gov |
| 140P1425F0034 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | GLACIER NATIONAL PARK- TOILET PAPER AND HAND SANITIZER POUCHES | $38,039 | $38,039 | May 20, 2025 | June 10, 2025 | Walla Walla, WA | usaspending.gov |
| 140P8525F0156 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | CUSTODIAL SUPPLIES FOR YOSEMITE NATIONAL PARK | $26,168 | $26,168 | September 8, 2025 | October 3, 2025 | Walla Walla, WA | usaspending.gov |
| 140P1225P0029 | JTF BUSINESS SYSTEMS CORPORATION | Department of the Interior | Purchase Order | 334112 | XEROX (BRAND NAME) MULTIFUNCTION DEVICES, SUPPLIES AND MAINTENANCE SERVICES AGREEMENT AT MESA VERDE NATIONAL PARK IAW SOW PARK POC: PAUL BLO | $24,200 | $24,200 | April 15, 2025 | December 31, 2025 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1424F0150 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | GLAC - TOILET PAPER - JUMBO ROLL | $23,881 | $23,881 | August 15, 2024 | September 3, 2024 | Walla Walla, WA | usaspending.gov |
| 140D0425F0977 | LAZER CARTRIDGES PLUS, L.L.C. | Department of the Interior | Delivery Order | 334112 | DIRECT THERMAL DESKTOP PRINTERS | $17,835 | $17,835 | September 24, 2025 | October 23, 2025 | Bethesda, MD | usaspending.gov |
| 140A2326F0003 | AZTEK COMPUTERS, LLC | Department of the Interior | Delivery Order | 334112 | DPA MONITOR-DOCKING STATIONS | $5,245 | $5,245 | November 18, 2025 | December 18, 2025 | Albuquerque, NM | usaspending.gov |
| 140R2025P0022 | GROUPGETS LLC | Department of the Interior | Purchase Order | 334112 | TWO (2) HYDROMOTHS WITH UNDERWATER CASE AND ONE (1) MICRO USB CABLE | $283 | $283 | April 1, 2025 | April 30, 2025 | Shasta Lake, 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.