Data / Federal awards / NAICS 334118
NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $537.3 million in federal contracts to 944 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $537.3 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 3,655 contract awards to 944 named recipients in fiscal years 2024 to 2027. The largest recipients are LAUREL TECHNOLOGIES PARTNERSHIP ($115.3 million), IDEMIA NATIONAL SECURITY SOLUTIONS LLC ($60.3 million), CSP ENTERPRISES, LLC ($40.6 million). Department of Defense is the largest buyer with $333.5 million. 9 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 3,655
- Obligated
- $537.3 million
- Named recipients
- 944
- Buying agencies
- 27
- Small business share of obligations
- 46%
- Full and open competition share
- 46%
- Set aside share
- 11%
- Latest action
- 2026-10-01
Open opportunities in this niche
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Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 5 | $115.3 million | 21.5% |
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $60.3 million | 11.2% |
| CSP ENTERPRISES, LLC | Small Business | 16 | $40.6 million | 7.6% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 12 | $30.8 million | 5.7% |
| VT MILCOM INC. | Other Than Small Business | 4 | $26.7 million | 5.0% |
| FRONTIER ELECTRONIC SYSTEMS CORP | Small Business | 37 | $24.2 million | 4.5% |
| GENERAL MICRO SYSTEMS, INC | Small Business | 6 | $12.8 million | 2.4% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 18 | $9.2 million | 1.7% |
| JAMAICA BEARINGS CO., INC. | Small Business | 8 | $9.1 million | 1.7% |
| IDEAL SYSTEM SOLUTIONS, INC. | Small Business | 116 | $8.3 million | 1.6% |
| NDT SOLUTIONS, LLC | Small Business | 5 | $6 million | 1.1% |
| RELIASOURCE, INC. | Other Than Small Business | 11 | $4.7 million | 0.9% |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Small Business | 1 | $4.2 million | 0.8% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 2 | $4.1 million | 0.8% |
| NCS TECHNOLOGIES INC | Small Business | 8 | $4.1 million | 0.8% |
| NEW TECH SOLUTIONS, INC. | Small Business | 70 | $3.8 million | 0.7% |
| AMISH FURNITURE BY DAVID LLC | Small Business | 18 | $3.7 million | 0.7% |
| VIASAT INC | Other Than Small Business | 7 | $3.7 million | 0.7% |
| DEV HOLDINGS | Small Business | 3 | $3.4 million | 0.6% |
| LEIDOS, INC. | Other Than Small Business | 147 | $3.3 million | 0.6% |
| MINUTEMAN TECHNOLOGY SERVICES LLC | Small Business | 2 | $3.3 million | 0.6% |
| ALVAREZ LLC | Small Business | 3 | $3.2 million | 0.6% |
| ELMA ELECTRONIC INCORPORATED | Small Business | 14 | $3.2 million | 0.6% |
| BATTI CORPORATION | Small Business | 1 | $3 million | 0.6% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 23 | $3 million | 0.6% |
| EATON AEROSPACE LLC | Other Than Small Business | 1 | $2.6 million | 0.5% |
| TEAC AEROSPACE TECHNOLOGIES, INC | Other Than Small Business | 5 | $2.6 million | 0.5% |
| BARTON ROGERS GROUP LLC | Small Business | 10 | $2.6 million | 0.5% |
| ATP GOV, LLC | Small Business | 3 | $2.4 million | 0.4% |
| BOCA SYSTEMS, INC. | Small Business | 36 | $2.3 million | 0.4% |
| NORTH STONE LLC | Small Business | 5 | $2.3 million | 0.4% |
| REGENCY CONSULTING INC | Small Business | 13 | $2.1 million | 0.4% |
| XEBEC INC | Small Business | 1 | $2 million | 0.4% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 10 | $1.9 million | 0.4% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $1.8 million | 0.3% |
| LOGICUBE, INC. | Small Business | 5 | $1.7 million | 0.3% |
| GEBRA-IT GMBH | Other Than Small Business | 1 | $1.7 million | 0.3% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 2 | $1.6 million | 0.3% |
| ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | Small Business | 4 | $1.6 million | 0.3% |
| PARROCO PRODUCTION GROUP INC | Other Than Small Business | 1 | $1.5 million | 0.3% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 22 | $1.5 million | 0.3% |
| XEROX CORPORATION | Other Than Small Business | 1 | $1.5 million | 0.3% |
| KUSTERS ENGINEERING B.V. | Other Than Small Business | 2 | $1.5 million | 0.3% |
| LEVATA US, LLC | Small Business | 22 | $1.4 million | 0.3% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 11 | $1.3 million | 0.2% |
| PARAGON ONE GROUP LLC | Small Business | 147 | $1.3 million | 0.2% |
| XEROX CORP | Other Than Small Business | 1 | $1.3 million | 0.2% |
| ABM FEDERAL SALES, INC. | Small Business | 46 | $1.2 million | 0.2% |
| STATZ CORP | Small Business | 23 | $1.2 million | 0.2% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 9 | $1.2 million | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,382 | $333.5 million | LAUREL TECHNOLOGIES PARTNERSHIP |
| Department of Justice | 76 | $65.1 million | IDEMIA NATIONAL SECURITY SOLUTIONS LLC |
| Department of Commerce | 58 | $41.3 million | CSP ENTERPRISES, LLC |
| Department of Veterans Affairs | 220 | $32.2 million | MINBURN TECHNOLOGY GROUP, LLC |
| Department of Health and Human Services | 122 | $9.2 million | NORTH STONE LLC |
| National Aeronautics and Space Administration | 129 | $9 million | IDEAL SYSTEM SOLUTIONS, INC. |
| Department of State | 302 | $8.9 million | ALPHA OMEGA GROUP LOGISTICS LLC |
| Department of Homeland Security | 67 | $8.8 million | NEW TECH SOLUTIONS, INC. |
| Department of the Treasury | 37 | $7.7 million | NCS TECHNOLOGIES INC |
| Department of Agriculture | 30 | $7 million | GLACIER SUPPORT SERVICES, LLC |
| Department of Transportation | 93 | $5.4 million | BOCA SYSTEMS, INC. |
| Social Security Administration | 13 | $4.8 million | RELIASOURCE, INC. |
| Department of the Interior | 81 | $3.6 million | REGENCY CONSULTING INC |
| General Services Administration | 13 | $406,422 | MATTERHACKERS, INC. |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $119,963 | STERLING COMPUTERS CORPORATION |
| Agency for International Development | 16 | $84,038 | INTELLECTECHS INC |
| Environmental Protection Agency | 4 | $65,725 | TEAM ONE REPAIR, INC. |
| Executive Office of the President | 1 | $49,656 | DELL FEDERAL SYSTEMS L.P |
| National Archives and Records Administration | 1 | $46,480 | IMAGING BUSINESS MACHINES LLC |
| Federal Labor Relations Authority | 1 | $44,236 | PRESIDIO GOVERNMENT SOLUTIONS LLC |
| Smithsonian Institution | 2 | $29,508 | HACKWORTH REPROGRAPHICS INC. |
| U.S. Agency for Global Media | 1 | $22,292 | BLACK BOX CORPORATION OF PENNSYLVANIA |
| Consumer Product Safety Commission | 1 | $15,300 | MATTERHACKERS, INC. |
| Morris K. Udall and Stewart L. Udall Foundation | 1 | $13,305 | LAZER CARTRIDGES PLUS, L.L.C. |
| Department of Energy | 1 | $12,600 | RAYTHEON COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $207.6 million |
| FY2025 | $201.3 million |
| FY2026 | $128.3 million |
| FY2027 | $9,204 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1220 | Fire Control Computing Sights and Devices | 26 | $112.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 691 | $94.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 39 | $65.6 million |
| 5836 | Video Recording and Reproducing Equipment | 68 | $25.8 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 47 | $25.1 million |
| 1285 | Fire Control Radar Equipment, Except Airborne | 32 | $18.4 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 112 | $14.9 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 13 | $13.8 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 153 | $13.5 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 585 | $11 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723C0002538 | IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Department of Justice | Definitive Contract | 334118 | IDEMIANSS MATCHING ALGORITHM SW MAINTENANCE | $60,261,485 | $79,992,735 | September 28, 2023 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| N0002420C5605 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | Definitive Contract | 334118 | CONSOLES, DISPLAYS AND PERIPHERAL EQUIPMENT (CDP TI-16 MOD 1) | $59,525,081 | $251,608,529 | April 6, 2020 | August 31, 2026 | Johnstown, PA | usaspending.gov |
| N0002422C5235 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | Definitive Contract | 334118 | ENGINEERING SERVICES | $52,420,824 | $100,942,396 | April 15, 2022 | July 30, 2027 | Johnstown, PA | usaspending.gov |
| N6339424F0001 | VT MILCOM INC. | Department of Defense | Delivery Order | 334118 | TECHNICAL INSERTION 2016 INFRASTRUCTURE AS A SERVICE (IAAS) ORDNANCE ALTERATION (ORDALT) KIT PROCUREMENT AND INSTALLATION | $15,219,115 | $15,829,434 | November 15, 2023 | November 16, 2028 | Virginia Beach, VA | usaspending.gov |
| W58RGZ24F0435 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334118 | MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $9,289,133 | $9,289,133 | September 25, 2024 | April 30, 2027 | Cedar Rapids, IA | usaspending.gov |
| 1333BJ26F00280039 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | HARDWARE REPLACEMENT CYCLE | $9,217,425 | $9,217,425 | September 11, 2026 | September 10, 2027 | Frederick, MD | usaspending.gov |
| N6339421F0028 | VT MILCOM INC. | Department of Defense | Delivery Order | 334118 | ENGINEERING AND TECHNICAL SERVICES | $9,053,577 | $21,428,053 | August 20, 2021 | August 19, 2026 | Virginia Beach, VA | usaspending.gov |
| N0038324CN036 | ROCKWELL COLLINS, INC. | Department of Defense | Definitive Contract | 334118 | PROCESSOR,VIDEO SIG | $8,272,425 | $8,272,425 | September 18, 2024 | September 18, 2025 | Cedar Rapids, IA | usaspending.gov |
| 1333BJ26F00283001 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | WORKSTATION REPLACEMENT IT HARDWARE | $7,763,949 | $7,763,949 | December 18, 2025 | June 16, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ24F00282025 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | 3RD QUARTER HARDWARE BUY | $7,116,427 | $7,116,427 | May 22, 2024 | May 21, 2025 | Frederick, MD | usaspending.gov |
| 36C25026N0210 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | HOWARD MEDICAL CARTS | $6,948,883 | $6,948,883 | December 30, 2025 | December 29, 2026 | Great Falls, VA | usaspending.gov |
| 1333BJ25F00280006 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | WORKSTATION REPLACEMENT - HARDWARE | $6,615,006 | $6,615,006 | June 27, 2025 | June 26, 2026 | Frederick, MD | usaspending.gov |
| W58RGZ24F0489 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334118 | MAINTENANCE AND OVERHAUL OF THE DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACK HAWK. | $6,568,152 | $6,568,152 | September 30, 2024 | October 31, 2027 | Atlanta, GA | usaspending.gov |
| N0017824FD504 | FRONTIER ELECTRONIC SYSTEMS CORP | Department of Defense | Delivery Order | 334118 | BASE LABOR - UNFUNDED CEILING | $4,984,947 | $7,146,817 | December 13, 2023 | January 18, 2027 | Stillwater, OK | usaspending.gov |
| N0038324CT006 | GENERAL MICRO SYSTEMS, INC | Department of Defense | Definitive Contract | 334118 | PROCESSOR,VIDEO SIG | $4,365,218 | $4,365,218 | April 10, 2024 | November 12, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| FA714624C0026 | DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Department of Defense | Definitive Contract | 334118 | CONFERENCE ROOM INSTALL AND UPGRADE | $4,230,031 | $4,230,031 | September 16, 2024 | September 25, 2026 | Fairfax, VA | usaspending.gov |
| N0017825FD506 | FRONTIER ELECTRONIC SYSTEMS CORP | Department of Defense | Delivery Order | 334118 | PROCUREMENT OF MATERIALS ON CLINS 1001-1014 IN SUPPORT OF ASEV 1, ASEV 2, CVN 75, DDG 72, DDG 75, LHA 9 | $4,175,969 | $4,175,969 | May 21, 2025 | December 1, 2026 | Stillwater, OK | usaspending.gov |
| SPRPA126CUA03 | GENERAL MICRO SYSTEMS, INC | Department of Defense | Definitive Contract | 334118 | PROCESSOR,VIDEO SIG | $4,129,376 | $4,129,376 | January 21, 2026 | August 19, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 12760425F0137 | GLACIER SUPPORT SERVICES, LLC | Department of Agriculture | Delivery Order | 334118 | US FOREST SERVICE AUTOMATED FEE MACHINES | $4,095,433 | $4,095,433 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| SPE4A625C0066 | JAMAICA BEARINGS CO., INC. | Department of Defense | Definitive Contract | 334118 | 8511273618!READOUT,INCANDESCEN | $3,961,980 | $3,961,980 | April 25, 2025 | June 9, 2026 | New Hyde Park, NY | usaspending.gov |
| 205AE925C00042 | NCS TECHNOLOGIES INC | Department of the Treasury | Definitive Contract | 334118 | THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443 | $3,861,911 | $3,861,911 | August 13, 2025 | September 12, 2025 | Ogden, UT | usaspending.gov |
| 1333BJ25F00282002 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | PATENT NEW HIRES: DESKTOP EQUIPMENT | $3,832,574 | $3,832,574 | November 1, 2024 | October 31, 2025 | Frederick, MD | usaspending.gov |
| SPRPA126CUA11 | GENERAL MICRO SYSTEMS, INC | Department of Defense | Definitive Contract | 334118 | PROCESSOR,VIDEO SIG | $3,563,210 | $3,563,210 | May 11, 2026 | December 7, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 36C24122P1428 | MINUTEMAN TECHNOLOGY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 334118 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES | $3,464,308 | $4,642,742 | March 2, 2023 | March 1, 2026 | Bedford, MA | usaspending.gov |
| N6339421F0023 | LAUREL TECHNOLOGIES PARTNERSHIP | Department of Defense | Delivery Order | 334118 | SCD 27436 ORDALT KITS AND INSTALLATION | $3,376,453 | $8,916,130 | July 2, 2021 | July 1, 2027 | Johnstown, PA | 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.