Data / Federal awards / NAICS 334118 / Department of Defense
Department of Defense contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $333.5 million to 583 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $333.5 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 2,382 contract awards to 583 named recipients in fiscal years 2024 to 2027. The largest recipients are LAUREL TECHNOLOGIES PARTNERSHIP ($115.3 million), ROCKWELL COLLINS, INC. ($30.8 million), VT MILCOM INC. ($26.7 million). 9 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 2,382
- Obligated
- $333.5 million
- Named recipients
- 583
- Small business share of obligations
- 39%
- Full and open competition share
- 55%
- Set aside share
- 12%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| LAUREL TECHNOLOGIES PARTNERSHIP | Other Than Small Business | 5 | $115.3 million | 34.6% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 12 | $30.8 million | 9.2% |
| VT MILCOM INC. | Other Than Small Business | 4 | $26.7 million | 8.0% |
| FRONTIER ELECTRONIC SYSTEMS CORP | Small Business | 37 | $24.2 million | 7.3% |
| GENERAL MICRO SYSTEMS, INC | Small Business | 6 | $12.8 million | 3.8% |
| JAMAICA BEARINGS CO., INC. | Small Business | 8 | $9.1 million | 2.7% |
| NDT SOLUTIONS, LLC | Small Business | 5 | $6 million | 1.8% |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Small Business | 1 | $4.2 million | 1.3% |
| VIASAT INC | Other Than Small Business | 7 | $3.7 million | 1.1% |
| DEV HOLDINGS | Small Business | 3 | $3.4 million | 1.0% |
| LEIDOS, INC. | Other Than Small Business | 147 | $3.3 million | 1.0% |
| ELMA ELECTRONIC INCORPORATED | Small Business | 14 | $3.2 million | 1.0% |
| ALVAREZ LLC | Small Business | 1 | $3.1 million | 0.9% |
| BATTI CORPORATION | Small Business | 1 | $3 million | 0.9% |
| EATON AEROSPACE LLC | Other Than Small Business | 1 | $2.6 million | 0.8% |
| TEAC AEROSPACE TECHNOLOGIES, INC | Other Than Small Business | 5 | $2.6 million | 0.8% |
| ATP GOV, LLC | Small Business | 2 | $2.3 million | 0.7% |
| XEBEC INC | Small Business | 1 | $2 million | 0.6% |
| GEBRA-IT GMBH | Other Than Small Business | 1 | $1.7 million | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 51 | $1.6 million | 0.5% |
| ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | Small Business | 4 | $1.6 million | 0.5% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 21 | $1.5 million | 0.5% |
| LEVATA US, LLC | Small Business | 22 | $1.4 million | 0.4% |
| PARAGON ONE GROUP LLC | Small Business | 147 | $1.3 million | 0.4% |
| XEROX CORP | Other Than Small Business | 1 | $1.3 million | 0.4% |
| ABM FEDERAL SALES, INC. | Small Business | 46 | $1.2 million | 0.4% |
| STATZ CORP | Small Business | 23 | $1.2 million | 0.4% |
| USCOMPUTERS INC | Other Than Small Business | 141 | $1.2 million | 0.4% |
| BASIC ENGINEERING CONCEPTS & TECHNOLOGIES, INC. | Small Business | 1 | $991,500 | 0.3% |
| QUANTICO TACTICAL INCORPORATED | Small Business | 5 | $979,761 | 0.3% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $940,800 | 0.3% |
| RICHARD MANUFACTURING COMPANY | Small Business | 9 | $935,667 | 0.3% |
| MANAGEMENT SERVICES GROUP, INC. | Small Business | 2 | $895,340 | 0.3% |
| JFL CONSULTING, LLC | Small Business | 1 | $855,573 | 0.3% |
| ADVANCED CLUSTERING TECHNOLOGIES, INC. | Small Business | 1 | $849,331 | 0.3% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 131 | $839,250 | 0.3% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $838,125 | 0.3% |
| JO-KELL INC. | Small Business | 23 | $798,719 | 0.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 4 | $789,886 | 0.2% |
| MILCOTS LLC | Small Business | 11 | $760,672 | 0.2% |
| PARSONS GOVERNMENT SERVICES INC. | Other Than Small Business | 7 | $755,379 | 0.2% |
| EMCORE CHICAGO INERTIAL CORPORATION | Other Than Small Business | 1 | $741,885 | 0.2% |
| PALL AEROPOWER CORPORATION | Other Than Small Business | 1 | $718,225 | 0.2% |
| MERCURY MISSION SYSTEMS LLC | Other Than Small Business | 2 | $708,000 | 0.2% |
| TYTO ATHENE, LLC | Other Than Small Business | 5 | $668,414 | 0.2% |
| TRUSTED SYSTEMS, INC. | Small Business | 5 | $647,836 | 0.2% |
| ZMICRO, INC. | Small Business | 2 | $646,781 | 0.2% |
| S I T CORPORATION | Small Business | 19 | $627,301 | 0.2% |
| KAMPI COMPONENTS CO INC | Small Business | 14 | $613,610 | 0.2% |
| RESOURCE POINT OF SALE LLC | Small Business | 2 | $573,296 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 602 | $215 million |
| Defense Logistics Agency | 1,249 | $45.1 million |
| Department of the Army | 278 | $35.9 million |
| Department of the Air Force | 169 | $28.9 million |
| Department of Defense Education Activity | 8 | $4.3 million |
| Defense Commissary Agency | 1 | $1.7 million |
| Defense Human Resources Activity | 39 | $1 million |
| U.S. Special Operations Command | 8 | $830,520 |
| Defense Health Agency | 12 | $650,478 |
| Defense Threat Reduction Agency | 1 | $72,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145.2 million |
| FY2025 | $141.1 million |
| FY2026 | $47.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1220 | Fire Control Computing Sights and Devices | 25 | $112.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 470 | $29.6 million |
| 5836 | Video Recording and Reproducing Equipment | 54 | $25.5 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 17 | $21.8 million |
| 1285 | Fire Control Radar Equipment, Except Airborne | 32 | $18.4 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 13 | $13.8 million |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 572 | $10.7 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 47 | $9.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA461024P0093 | ALVAREZ LLC | Department of Defense | Purchase Order | 334118 | DENSE WAVELENGTH DIVISION MULTIPLEXING (DWDM) OPTICAL TRANSPORT NETWORK (OTN) | $3,117,033 | $3,117,033 | September 20, 2024 | December 20, 2025 | Lompoc, CA | usaspending.gov |
| N6660425P0485 | BATTI CORPORATION | Department of Defense | Purchase Order | 334118 | PROCUREMENT OF BUILD TO PRINT CIRCUIT CARD ASSEMBLIES USING COMMERCIALLY AVAILABLE COMPONENTS AND HARDWARE FOR USE BY THE HULL SONAR SYSTEMS | $2,979,608 | $2,979,608 | September 10, 2025 | March 1, 2026 | Hillsboro, OR | usaspending.gov |
| N0017824FD516 | FRONTIER ELECTRONIC SYSTEMS CORP | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $2,859,053 | $2,859,053 | June 28, 2024 | June 27, 2025 | Stillwater, OK | usaspending.gov |
| W58RGZ25F0341 | ROCKWELL COLLINS, INC. | Department of Defense | Delivery Order | 334118 | OVERHAUL OF THE DISPLAY UNIT, MULTIFUNCTION | $2,685,278 | $2,685,278 | September 9, 2025 | November 30, 2026 | Cedar Rapids, IA | usaspending.gov |
| SPRPA126PVA18 | EATON AEROSPACE LLC | Department of Defense | Purchase Order | 334118 | VALVE,BRAKE PNEUMAT | $2,629,240 | $2,629,240 | January 20, 2026 | January 20, 2028 | Los Angeles, CA | usaspending.gov |
| N6339426F4001 | VT MILCOM INC. | Department of Defense | Delivery Order | 334118 | FOREIGN MILITARY SALES (FMS) TECHNICAL INSERTION 2016 (TI16) COMPUTING INFRASTRUCTURE AS A SERVICE (IAAS) ORDNANCE ALTERATION (ORDALT) KIT P | $2,468,583 | $3,275,282 | December 3, 2025 | November 27, 2026 | Virginia Beach, VA | usaspending.gov |
| FA812525F0009 | NDT SOLUTIONS, LLC | Department of Defense | Delivery Order | 334118 | ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTI | $2,387,203 | $2,387,203 | November 21, 2024 | September 16, 2025 | New Richmond, WI | usaspending.gov |
| N0017825FD505 | FRONTIER ELECTRONIC SYSTEMS CORP | Department of Defense | Delivery Order | 334118 | CV-4434/SPQ-15(V) CONVERTER, SIGNAL DATA | $2,381,664 | $2,381,664 | March 10, 2025 | June 1, 2026 | Stillwater, OK | usaspending.gov |
| W909MY23F0042 | LEIDOS, INC. | Department of Defense | Delivery Order | 334118 | CYBERSECURITY | $2,372,405 | $6,636,841 | April 28, 2023 | September 1, 2025 | Reston, VA | usaspending.gov |
| W9124823C1000 | ATP GOV, LLC | Department of Defense | Definitive Contract | 334118 | 101ST ABN DIV MFDS | $2,289,318 | $4,371,878 | September 19, 2023 | January 31, 2027 | Elk Grove Village, IL | 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.