Data / Federal awards / NAICS 334112 / Department of Transportation
Department of Transportation contracts under NAICS 334112 Computer Storage Device Manufacturing: $1.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.4 million under NAICS 334112, Computer Storage Device Manufacturing, across 28 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are BROADAX SYSTEMS INCORPORATED ($490,152), LITHION BATTERY INC. ($189,238), CLEAR ALIGN LLC ($172,710).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 28
- Obligated
- $1.4 million
- Named recipients
- 16
- Small business share of obligations
- 99%
- Full and open competition share
- 8%
- Set aside share
- 4%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BROADAX SYSTEMS INCORPORATED | Small Business | 1 | $490,152 | 34.7% |
| LITHION BATTERY INC. | Small Business | 2 | $189,238 | 13.4% |
| CLEAR ALIGN LLC | Small Business | 4 | $172,710 | 12.2% |
| STATIONARY POWER SYSTEMS INC | Small Business | 1 | $131,455 | 9.3% |
| PURETECH SYSTEMS INC | Small Business | 2 | $111,193 | 7.9% |
| MONO MACHINES LLC | Small Business | 1 | $91,966 | 6.5% |
| ARRAID, LLC | Small Business | 2 | $57,700 | 4.1% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $45,279 | 3.2% |
| QUESTIVITY, INC. | Small Business | 1 | $34,606 | 2.5% |
| STERLING COMPUTERS CORPORATION | Small Business | 3 | $24,268 | 1.7% |
| VCLOUD TECH INC | Small Business | 1 | $23,271 | 1.6% |
| SPECTRA LOGIC CORPORATION | Small Business | 1 | $16,363 | 1.2% |
| KELYN TECHNOLOGIES, INC. | Small Business | 1 | $11,794 | 0.8% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $10,766 | 0.8% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 1 | $0 | 0.0% |
| HALEY TECHNOLOGIES INC | Other Than Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 14 | $1.2 million |
| Maritime Administration | 3 | $69,640 |
| Federal Highway Administration | 6 | $51,428 |
| Immediate Office of the Secretary of Transportation | 5 | $45,279 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $836,519 |
| FY2025 | $362,792 |
| FY2026 | $211,449 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 2 | $501,946 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 8 | $341,603 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $271,336 |
| 6160 | Miscellaneous Battery Retaining Fixtures, Liners and Ancillary Items | 1 | $141,322 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3 | $61,735 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 1 | $33,633 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $24,268 |
| DK10 | IT and Telecom - Storage As A Service | 3 | $23,271 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04190 | BROADAX SYSTEMS INCORPORATED | Department of Transportation | Purchase Order | 334112 | THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE ASR-9 RMS COMPUTER WITH AN ALTERNATE FROM BSI COMPUTER (BSI) VIA SUSTAINMENT 4 PROJECT: R | $490,152 | $490,152 | July 24, 2024 | May 20, 2025 | Ontario, CA | usaspending.gov |
| 6973GH25P01934 | LITHION BATTERY INC. | Department of Transportation | Purchase Order | 334112 | SPARE BATTERIES FOR CBP TOWERS | $141,322 | $141,322 | April 7, 2025 | August 6, 2025 | Henderson, NV | usaspending.gov |
| 6973GH24P00772 | STATIONARY POWER SYSTEMS INC | Department of Transportation | Purchase Order | 334112 | BATTERY BUY FOR IFT SHIPPING TO TUCSON | $131,455 | $131,455 | December 4, 2023 | May 12, 2024 | Windsor, CA | usaspending.gov |
| 6973GH24P04741 | CLEAR ALIGN LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $115,710 | $115,710 | August 27, 2024 | April 23, 2025 | Nashua, NH | usaspending.gov |
| 6973GH25P02743 | PURETECH SYSTEMS INC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $96,533 | $96,533 | July 14, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 6973GH24C00092 | MONO MACHINES LLC | Department of Transportation | Definitive Contract | 334112 | IFT BATTERIES | $91,966 | $91,966 | May 23, 2024 | October 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P04701 | LITHION BATTERY INC. | Department of Transportation | Purchase Order | 334112 | REPLACEMENT UPS BATTERIES AND PARTS | $47,916 | $47,916 | August 26, 2024 | September 1, 2024 | Henderson, NV | usaspending.gov |
| 6923G226F00001N | QUESTIVITY, INC. | Department of Transportation | Delivery Order | 334112 | VEEAM SOFTWARE AND DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE INCLUDING ENTERPRISE PLUS EDITION - 1 YEAR RENEWAL SUBSCRIPTION UPF | $34,606 | $34,606 | October 23, 2025 | September 27, 2026 | Great Neck, NY | usaspending.gov |
| 6913G625F50035N | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Transportation | Delivery Order | 334112 | NEW TO FOR PRELIMINARY ANALYSIS, TRAINING AND EXECUTION OF A CMMI V3.0 DEVELOPMENT MATURITY LEVEL 3 RATING BENCHMARK APPRAISAL FOR VOLPE'S O | $33,633 | $33,633 | September 22, 2025 | January 29, 2027 | Falls Church, VA | usaspending.gov |
| 6973GH24P00346 | ARRAID, LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $31,100 | $31,100 | November 2, 2023 | November 29, 2023 | Phoenix, AZ | usaspending.gov |
| 6973GH26P01330 | ARRAID, LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $26,600 | $26,600 | March 26, 2026 | April 24, 2026 | Phoenix, AZ | usaspending.gov |
| 693JF725P000073 | STERLING COMPUTERS CORPORATION | Department of Transportation | Purchase Order | 334112 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE PROCUREMENT OF SEVEN (7) SHIPBOARD UNINTERRUPTED POWER SUPPLIES IN ACCORDANCE WITH FY25 IT | $24,268 | $24,268 | September 22, 2025 | November 14, 2025 | North Sioux City, SD | usaspending.gov |
| 693C7324P000012 | VCLOUD TECH INC | Department of Transportation | Purchase Order | 334112 | QUANTUM SCALAR RENEWAL | $23,271 | $23,271 | February 1, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 6973GH26P00508 | CLEAR ALIGN LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $21,000 | $21,000 | December 8, 2025 | March 1, 2026 | Nashua, NH | usaspending.gov |
| 6973GH26P00454 | CLEAR ALIGN LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | December 2, 2025 | January 26, 2026 | Nashua, NH | usaspending.gov |
| 6973GH26P00616 | CLEAR ALIGN LLC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $18,000 | $18,000 | December 15, 2025 | January 14, 2026 | Nashua, NH | usaspending.gov |
| 6982AF25P000003 | SPECTRA LOGIC CORPORATION | Department of Transportation | Purchase Order | 334112 | SPECTRALOGIC BLACKPEARL AND SUPERSTACK SERVICE / WARRANTIES | $16,363 | $16,363 | November 24, 2024 | January 23, 2026 | Denver, CO | usaspending.gov |
| 693JK424F55012N | INTEGRATION TECHNOLOGIES GROUP, INC. | Department of Transportation | Delivery Order | 334112 | THE PURPOSE OF THIS TASK ORDER IS THE SUPPORT OF AN 8(A)-COMPANY THAT SPECIALIZES IN ASSISTIVE TECHNOLOGY (AT) HARDWARE AND SOFTWARE SOLUTIO | $15,363 | $31,113 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 6973GH24P04548 | PURETECH SYSTEMS INC | Department of Transportation | Purchase Order | 334112 | ASSETS IN SUPPORT OF THE NAS | $14,660 | $14,660 | August 13, 2024 | September 13, 2024 | Phoenix, AZ | usaspending.gov |
| 6982AF26P000003 | KELYN TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 334112 | LTO BACKUP TAPES USED AT CFL FOR DATA OFFLOAD AND OFFSITE DATA STORAGE FOR OUR SPECTRA LOGIC BACKUP DEVICE | $11,794 | $11,794 | December 16, 2025 | January 15, 2026 | Lakewood, CO | usaspending.gov |
| 693JF725P000072 | DELL FEDERAL SYSTEMS L.P | Department of Transportation | Purchase Order | 334112 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE PROCUREMENT OF EIGHT (8) SYNOLOGY RACKSTATION RS422+ NETWORK ATTACHED STORAGE (NAS) AND SIXTEE | $10,766 | $10,766 | September 23, 2025 | November 15, 2025 | Chandler, AZ | usaspending.gov |
| 693C7323P000019 | STERLING COMPUTERS CORPORATION | Department of Transportation | Purchase Order | 334112 | QUANTUM SCALAR RENEWAL | $0 | $23,078 | March 21, 2023 | January 31, 2024 | Ashburn, VA | usaspending.gov |
| 693C7325P000011 | STERLING COMPUTERS CORPORATION | Department of Transportation | Purchase Order | 334112 | DELL QUANTUM SCALAR SERVICE RENEWAL FOR STORAGE OF EFLHD DATA. | $0 | $0 | February 1, 2025 | February 14, 2025 | Ashburn, VA | usaspending.gov |
| DTOS5916P00111 | HALEY TECHNOLOGIES INC | Department of Transportation | Purchase Order | 334112 | IGF::CL::IGF RAID MACHINE | $0 | $34,897 | September 30, 2016 | October 28, 2016 | Washington, DC | usaspending.gov |
| 6973GH23F01784 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Transportation | Delivery Order | 334112 | GTR 8000 BASE RADIO | $0 | $151,039 | August 30, 2023 | June 4, 2024 | Tallahassee, FL | 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.