Data / Federal awards / NAICS 334112 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334112 Computer Storage Device Manufacturing: $2.9 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.9 million under NAICS 334112, Computer Storage Device Manufacturing, across 53 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($728,783), EDGE TECHNOLOGY DISTRIBUTORS, INC. ($334,948), GREENBRIER GOVERNMENT SOLUTIONS INC ($226,524).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Contract awards
- 53
- Obligated
- $2.9 million
- Named recipients
- 37
- Small business share of obligations
- 85%
- Full and open competition share
- 25%
- Set aside share
- 39%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 7 | $728,783 | 25.2% |
| EDGE TECHNOLOGY DISTRIBUTORS, INC. | Small Business | 2 | $334,948 | 11.6% |
| GREENBRIER GOVERNMENT SOLUTIONS INC | Small Business | 1 | $226,524 | 7.8% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $221,190 | 7.7% |
| RED RIVER TECHNOLOGY LLC | Small Business | 2 | $196,926 | 6.8% |
| EXIT 123C, LLC | Small Business | 1 | $162,465 | 5.6% |
| TRAKA USA LLC | Other Than Small Business | 2 | $121,729 | 4.2% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 2 | $82,580 | 2.9% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $82,456 | 2.9% |
| AANTILIA LLC | Small Business | 1 | $81,487 | 2.8% |
| CHAMPION MEDICAL TECHNOLOGIES, INC | Small Business | 1 | $68,548 | 2.4% |
| PACIFIC DATA SYSTEMS | Small Business | 1 | $67,276 | 2.3% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 1 | $62,292 | 2.2% |
| COREPOINT HEALTH, LLC | Other Than Small Business | 1 | $61,950 | 2.1% |
| DATA DISTRIBUTING, LLC | Small Business | 1 | $53,360 | 1.8% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $45,698 | 1.6% |
| A & T MARKETING INC. | Small Business | 3 | $44,921 | 1.6% |
| BLUE NOSE IT SOLUTIONS, INC | Small Business | 1 | $41,689 | 1.4% |
| WAIBEL ENERGY SYSTEMS, INC | Small Business | 1 | $33,393 | 1.2% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $29,320 | 1.0% |
| ADORAMA INC. | Small Business | 1 | $25,951 | 0.9% |
| KPAUL PROPERTIES LLC | Small Business | 1 | $22,000 | 0.8% |
| CLAFLIN SERVICE COMPANY | Small Business | 1 | $21,846 | 0.8% |
| PREFERRED SOLUTIONS GROUP, LLC | Small Business | 1 | $20,495 | 0.7% |
| PROCUREMENT & GOVERNMENT SALES INC | Small Business | 1 | $20,284 | 0.7% |
| MERGE HEALTHCARE SOLUTIONS INC | Small Business | 1 | $17,583 | 0.6% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $13,823 | 0.5% |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | Other Than Small Business | 1 | $10,899 | 0.4% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 2 | $8,869 | 0.3% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $4,255 | 0.1% |
| AZTEK COMPUTERS, LLC | Small Business | 1 | $0 | 0.0% |
| PHILIPS NORTH AMERICA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| A2A INTEGRATED LOGISTICS INC | Small Business | 1 | $0 | 0.0% |
| TRILLAMED LLC | Small Business | 1 | $0 | 0.0% |
| SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | Small Business | 1 | $-296 | -0.0% |
| MARATHON MEDICAL CORPORATION | Small Business | 3 | $-8,393 | -0.3% |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | Small Business | 1 | $-13,490 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 53 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $1.1 million |
| FY2026 | $758,526 |
| FY2027 | $-22,499 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $756,381 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3 | $447,715 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 2 | $334,948 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $285,607 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 2 | $247,290 |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 6 | $209,510 |
| DK10 | IT and Telecom - Storage As A Service | 1 | $162,465 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $98,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525N0191 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | BPA Call | 334112 | PYXIS REFRIGERATORS, MEDSTATIONS | $441,769 | $441,769 | April 10, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 36C25226F0350 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | Department of Veterans Affairs | Delivery Order | 334112 | MOTOROLA VHF RADIOS | $334,948 | $334,948 | July 13, 2026 | September 11, 2026 | Colquitt, GA | usaspending.gov |
| 36C25524N0177 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | BPA Call | 334112 | PYXIS CIISAFE UPGRADES FOR LVN, TOP, AND COL VAMCS | $299,772 | $299,772 | March 26, 2024 | March 25, 2025 | Herndon, VA | usaspending.gov |
| 36C25626P1065 | GREENBRIER GOVERNMENT SOLUTIONS INC | Department of Veterans Affairs | Purchase Order | 334112 | NETAPP SERVER STORAGE | $226,524 | $226,524 | September 15, 2026 | September 14, 2027 | Oceana, WV | usaspending.gov |
| 36C25625P1662 | THUNDERCAT TECHNOLOGY, LLC | Department of Veterans Affairs | Purchase Order | 334112 | NUTANIX UPGRADE | $221,190 | $221,190 | September 22, 2025 | November 3, 2025 | Reston, VA | usaspending.gov |
| 36C26224P2011 | RED RIVER TECHNOLOGY LLC | Department of Veterans Affairs | Purchase Order | 334112 | FLASH STORAGE SYSTEM | $165,803 | $165,803 | August 20, 2024 | November 30, 2024 | Claremont, NH | usaspending.gov |
| 36C24722P0540 | EXIT 123C, LLC | Department of Veterans Affairs | Purchase Order | 334112 | NEXSAN ASSUREON | $162,465 | $242,345 | May 1, 2022 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C24225F0069 | TRAKA USA LLC | Department of Veterans Affairs | Delivery Order | 334112 | PURCHASE AND INSTALLATION OF SIX (6) TRAKA BRAND ELECTRONIC KEY CABINETS AT THE BUFFALO VA MEDICAL CENTER AND BATAVIA VA MEDICAL CENTER. | $98,108 | $98,108 | March 6, 2025 | March 5, 2027 | Orlando, FL | usaspending.gov |
| 36C24425P0319 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 334112 | PACS DICOM X-RAY MEDIA/IMAGING BURNERS/IMPORTERS | $82,580 | $82,580 | February 21, 2025 | April 4, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C26225P2307 | ALLIANT ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 334112 | VAULTSTREAM NCARE 4K | $82,456 | $82,456 | September 29, 2025 | March 25, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24824P0527 | AANTILIA LLC | Department of Veterans Affairs | Purchase Order | 334112 | PROMAX MEDIA STORAGE SYSTEM WITH SERVICE | $81,487 | $81,487 | December 26, 2023 | April 25, 2027 | Austin, TX | usaspending.gov |
| 36C25921P1081 | CHAMPION MEDICAL TECHNOLOGIES, INC | Department of Veterans Affairs | Purchase Order | 334112 | UDITRACKER OR PREMIUM AND RFID DATA SERVICES & SUPPORT ADDITION OF VISTA INTEGRATION | $68,548 | $216,642 | September 30, 2021 | March 29, 2026 | Lake Zurich, IL | usaspending.gov |
| 36C24W25P0179 | PACIFIC DATA SYSTEMS | Department of Veterans Affairs | Purchase Order | 334112 | TELECOMMUNICATION CHANNEL RACK | $67,276 | $67,276 | September 15, 2025 | November 29, 2025 | Tamuning, GU | usaspending.gov |
| 36C24825P1493 | CAREFUSION SOLUTIONS, LLC | Department of Veterans Affairs | Purchase Order | 334112 | PYXIS PROFILE UPGRADE | $62,292 | $62,292 | June 30, 2025 | June 29, 2026 | San Diego, CA | usaspending.gov |
| 36C26324N0244 | COREPOINT HEALTH, LLC | Department of Veterans Affairs | Delivery Order | 334112 | COREPOINT HEALTH HL7 ENGINE SOFTWARE SUPPORT CONTRACT | $61,950 | $61,950 | November 1, 2023 | October 31, 2024 | Saint Paul, MN | usaspending.gov |
| 36C25726P0723 | DATA DISTRIBUTING, LLC | Department of Veterans Affairs | Purchase Order | 334112 | 2 X RIMAGE CATALYS II 6000 | $53,360 | $53,360 | August 28, 2026 | December 31, 2026 | Ladera Ranch, CA | usaspending.gov |
| 36C26126P0375 | DISTRIBUTED TECHNOLOGY GROUP LLC | Department of Veterans Affairs | Purchase Order | 334112 | RIMAGE CD/DVD BURNER/RECORDER AND ENCORE PRINTER | $45,698 | $45,698 | February 24, 2026 | June 22, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C26224P2466 | BLUE NOSE IT SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 334112 | CLC ADAPTIVE COMPUTERS | $41,689 | $41,689 | September 30, 2024 | September 29, 2025 | San Diego, CA | usaspending.gov |
| 36C25918P4940 | MARATHON MEDICAL CORPORATION | Department of Veterans Affairs | Purchase Order | 334112 | PAR EXCELLENCE WEIGHT BASED INVENTORY SYSTEM FOR DENVER AND OKC | $36,131 | $1,469,964 | September 26, 2018 | January 31, 2022 | Aurora, CO | usaspending.gov |
| 36C25024P1833 | WAIBEL ENERGY SYSTEMS, INC | Department of Veterans Affairs | Purchase Order | 334112 | JACE PARTS + LICENSES | $33,393 | $33,393 | September 10, 2024 | March 31, 2025 | Vandalia, OH | usaspending.gov |
| 36C24920P0687 | RED RIVER TECHNOLOGY LLC | Department of Veterans Affairs | Purchase Order | 334112 | ALERTUS NOTIFICATION SYSTEMS AND ACCESSORIES | $31,123 | $248,074 | July 20, 2020 | September 30, 2024 | Claremont, NH | usaspending.gov |
| 36C26025F0393 | ELIZAROV CONSULTING GROUP LLC | Department of Veterans Affairs | Delivery Order | 334112 | UPS BATTERIES FOR PORTLAND VAMC | $29,320 | $29,320 | August 28, 2025 | November 7, 2025 | Germantown, MD | usaspending.gov |
| 36C24725P0994 | ADORAMA INC. | Department of Veterans Affairs | Purchase Order | 334112 | CPU REPLACEMENT | $25,951 | $25,951 | July 25, 2025 | April 24, 2026 | New York, NY | usaspending.gov |
| 36C24826F0255 | TRAKA USA LLC | Department of Veterans Affairs | Delivery Order | 334112 | MODULAR LOCKER SYSTEM | $23,621 | $23,621 | September 11, 2026 | November 15, 2026 | Orlando, FL | usaspending.gov |
| 36C24924N0510 | KPAUL PROPERTIES LLC | Department of Veterans Affairs | BPA Call | 334112 | MEDICAL GRADE POWERSTRIPS | $22,000 | $22,000 | May 28, 2024 | June 27, 2024 | Indianapolis, IN | 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.