Data / Federal awards / NAICS 334118 / Department of Commerce
Department of Commerce contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $41.3 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $41.3 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 58 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are CSP ENTERPRISES, LLC ($40.6 million), LAZER CARTRIDGES PLUS, L.L.C. ($298,226), GOVERNMENT ACQUISITIONS LLC ($175,547). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 334118, 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 Commerce
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 58
- Obligated
- $41.3 million
- Named recipients
- 32
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 1%
- Latest action
- 2026-09-28
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CSP ENTERPRISES, LLC | Small Business | 16 | $40.6 million | 98.5% |
| LAZER CARTRIDGES PLUS, L.L.C. | Small Business | 6 | $298,226 | 0.7% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 3 | $175,547 | 0.4% |
| DIGITAL INTELLIGENCE, INC. | Small Business | 1 | $87,609 | 0.2% |
| AUKUA SYSTEMS, INC. | Small Business | 1 | $84,003 | 0.2% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $77,275 | 0.2% |
| CYTH SYSTEMS, INC. | Small Business | 1 | $53,198 | 0.1% |
| KELLEY CREATE CO | Other Than Small Business | 1 | $49,779 | 0.1% |
| NETWORKTIGERS INC | Small Business | 1 | $29,240 | 0.1% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 2 | $25,662 | 0.1% |
| GOVAGE, INC. | Small Business | 1 | $18,704 | 0.0% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 1 | $17,675 | 0.0% |
| BLIND INDUSTRIES AND SERVICES OF MARYLAND | Other Than Small Business | 1 | $15,360 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $13,268 | 0.0% |
| PRINTED SOLID INC | Other Than Small Business | 1 | $10,000 | 0.0% |
| NATIONAL INSTRUMENTS CORP | Other Than Small Business | 1 | $8,582 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $6,214 | 0.0% |
| IMAGE ACCESS, INC. | Small Business | 1 | $2,132 | 0.0% |
| TELEVIC US CORP | Small Business | 1 | $0 | 0.0% |
| MA FEDERAL, INC. | Small Business | 1 | $0 | 0.0% |
| CYTH SYSTEMS E | Small Business | 1 | $0 | 0.0% |
| INTEGRIO TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| IMPRES TECHNOLOGY SOLUTIONS, INC | Small Business | 1 | $0 | 0.0% |
| AKIRA TECHNOLOGIES INC. | Small Business | 1 | $-1 | -0.0% |
| REDHAWK IT SOLUTIONS, LLC | Small Business | 1 | $-290 | -0.0% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 1 | $-1,465 | -0.0% |
| DIGITAL TECHNOLOGIES, INC. | Small Business | 1 | $-1,876 | -0.0% |
| GOVSMART, INC. | Small Business | 2 | $-9,382 | -0.0% |
| ASET PARTNERS CORP. | Small Business | 1 | $-13,994 | -0.0% |
| NATURALPOINT INC. | Other Than Small Business | 1 | $-25,000 | -0.1% |
| RED RIVER TECHNOLOGY LLC | Small Business | 1 | $-45,000 | -0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 3 | $-241,201 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 34 | $40.5 million |
| Office of the Secretary | 8 | $469,838 |
| U.S. Census Bureau | 5 | $116,524 |
| National Oceanic and Atmospheric Administration | 7 | $113,001 |
| National Institute of Standards and Technology | 4 | $46,902 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.3 million |
| FY2025 | $12.9 million |
| FY2026 | $19.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 16 | $39.4 million |
| 7490 | Miscellaneous Office Machines | 3 | $1.3 million |
| 7510 | Office Supplies | 6 | $298,226 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $92,585 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 1 | $87,609 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $79,407 |
| 7030 | Information Technology Software | 9 | $55,435 |
| 5961 | Semiconductor Devices and Associated Hardware | 2 | $53,198 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 1333BJ25F00280007 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | COMPUTER EQUIPMENT & ACCESSORIES _ENTHE | $2,123,370 | $2,123,370 | February 26, 2025 | February 25, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ24F00282012 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | 1ST QUARTER HARDWARE BUY FOR HARDWARE EQUIPMENT. | $1,278,340 | $1,278,340 | January 12, 2024 | January 11, 2025 | Frederick, MD | usaspending.gov |
| 1333BJ26F00282002 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | Q1 HARDWARE BUY | $984,274 | $984,274 | November 21, 2025 | November 20, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ26F00280047 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | HARDWARE AND EQUIPMENT | $509,948 | $509,948 | September 12, 2026 | September 11, 2027 | Frederick, MD | usaspending.gov |
| 1333BJ24F00282026 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | HARDWARE AND EQUIPMENT | $463,957 | $463,957 | May 23, 2024 | May 22, 2025 | Frederick, MD | usaspending.gov |
| 1333BJ26F00280004 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | BRANDED USPTO BACKPACKS | $364,800 | $364,800 | February 5, 2026 | February 4, 2027 | Frederick, MD | usaspending.gov |
| 1333BJ20F00002002 | GOVERNMENT ACQUISITIONS LLC | Department of Commerce | Delivery Order | 334118 | QUEST SOFTWARE LICENSE AND MAINTENANCE | $175,547 | $751,347 | January 15, 2020 | January 31, 2025 | Cincinnati, OH | usaspending.gov |
| 1333BJ25F00282012 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | WORKSTATION REPLACEMENT - 16GB RAM UPGRADE MODULE | $151,900 | $151,900 | February 28, 2025 | February 27, 2026 | Frederick, MD | usaspending.gov |
| 1333BJ25F00280015 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | IT HW BUY DELL PRO 13 2N1 CONVERTIBLE | $99,772 | $99,772 | September 12, 2025 | September 11, 2026 | Frederick, MD | usaspending.gov |
| 1331L524F13421092 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA Call | 334118 | COMPUTER SUPPLIES | $98,400 | $98,400 | August 29, 2024 | August 28, 2025 | Walla Walla, WA | usaspending.gov |
| 1333BJ24F00282033 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | HARDWARE AND EQUIPMENT. | $87,834 | $87,834 | September 9, 2024 | September 8, 2025 | Frederick, MD | usaspending.gov |
| 1331L526P0023 | DIGITAL INTELLIGENCE, INC. | Department of Commerce | Purchase Order | 334118 | TO PURCHASE FORENSIC SUPPLIES FOR NCFL | $87,609 | $87,609 | September 25, 2026 | November 9, 2026 | New Berlin, WI | usaspending.gov |
| 1331L526P13350030 | AUKUA SYSTEMS, INC. | Department of Commerce | Purchase Order | 334118 | WAN EMULATOR | $84,003 | $84,003 | July 1, 2026 | December 1, 2026 | Boulder, CO | usaspending.gov |
| 1331L524F13420036 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA Call | 334118 | COMPUTER SUPPLIES | $80,940 | $80,940 | November 3, 2023 | December 4, 2023 | Alexandria, VA | usaspending.gov |
| 13ADFL26C0006 | CYNERGY PROFESSIONAL SYSTEMS LLC | Department of Commerce | Definitive Contract | 334118 | THE CONTRACTOR SHALL PROVIDE TWENTY (20) LEASED MULTIFUNCTION PRINTING DEVICES BETWEEN THE REGIONAL OFFICES MEETING OR EXCEEDING THE MINIMUM | $77,275 | $77,275 | September 18, 2026 | September 17, 2027 | Laguna Hills, CA | usaspending.gov |
| 1331L524F13420231 | LAZER CARTRIDGES PLUS, L.L.C. | Department of Commerce | BPA Call | 334118 | COMPUTER SUPPLIES | $74,674 | $74,674 | April 24, 2024 | June 16, 2024 | Washington, DC | usaspending.gov |
| 1333ND26PNB030409 | CYTH SYSTEMS, INC. | Department of Commerce | Purchase Order | 334118 | OU03-FY26-153-NEW CHIPS R&D DATA ACQUISITIONS SYSTEM | $53,198 | $53,198 | September 14, 2026 | January 15, 2027 | Malaysia | usaspending.gov |
| 1333MF24P0218 | KELLEY CREATE CO | Department of Commerce | Purchase Order | 334118 | ACQUISITION AND MAINTENANCE SERVICE OF OFFICE PRINTERS COPIERS | $49,779 | $49,779 | October 1, 2024 | October 31, 2026 | Juneau, AK | usaspending.gov |
| 1333BJ25F00282013 | CSP ENTERPRISES, LLC | Department of Commerce | Delivery Order | 334118 | ADDITIONAL RETURN TO OFFICE EQUIPMENT | $32,246 | $32,246 | March 24, 2025 | March 23, 2026 | Frederick, MD | usaspending.gov |
| 1305M324P0209 | NETWORKTIGERS INC | Department of Commerce | Purchase Order | 334118 | PURCHASE OF NINE (9) NVIDIA MELLANOX MSB7800-ES2F SWITCHES | $29,240 | $29,240 | June 18, 2024 | June 25, 2024 | San Mateo, 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.