Data / Federal awards / NAICS 334118 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $9.2 million to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.2 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 122 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTH STONE LLC ($2.3 million), FLATWATER PROFESSIONAL SERVICES COMPANY ($1.3 million), REGENCY CONSULTING INC ($1.1 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 122
- Obligated
- $9.2 million
- Named recipients
- 68
- Small business share of obligations
- 89%
- Full and open competition share
- 2%
- Set aside share
- 72%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| NORTH STONE LLC | Small Business | 5 | $2.3 million | 25.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 10 | $1.3 million | 14.5% |
| REGENCY CONSULTING INC | Small Business | 11 | $1.1 million | 11.6% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $337,537 | 3.7% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 8 | $297,957 | 3.2% |
| KAIVA SERVICES, LLC | Small Business | 5 | $289,219 | 3.2% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $226,848 | 2.5% |
| BHPE LLC | Small Business | 1 | $198,944 | 2.2% |
| GSL SOLUTIONS INC | Other Than Small Business | 6 | $195,257 | 2.1% |
| TUBEWRITER, LLC | Small Business | 2 | $169,950 | 1.9% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $156,114 | 1.7% |
| CLUTCH SOLUTIONS LLC | Small Business | 1 | $155,679 | 1.7% |
| TECHNOSTORE LLC | Small Business | 1 | $148,312 | 1.6% |
| XTEC, INCORPORATED | Small Business | 1 | $139,500 | 1.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $112,125 | 1.2% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $96,668 | 1.1% |
| GOVPLACE, LLC | Small Business | 1 | $84,286 | 0.9% |
| PARATA SYSTEMS LLC | Other Than Small Business | 1 | $84,123 | 0.9% |
| ALVAREZ LLC | Small Business | 1 | $84,005 | 0.9% |
| SPIKEGADGETS, INC. | Other Than Small Business | 1 | $78,050 | 0.9% |
| CAMBRIDGE RESEARCH SYSTEMS LIMITED | Other Than Small Business | 1 | $76,250 | 0.8% |
| E-LOGIC, INC. | Small Business | 1 | $68,428 | 0.7% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $66,409 | 0.7% |
| INSCOPIX, INC. | Other Than Small Business | 1 | $62,183 | 0.7% |
| VPRIME TECH INC | Small Business | 1 | $59,485 | 0.6% |
| KONIAG PROFESSIONAL SERVICES, LLC | Small Business | 1 | $55,246 | 0.6% |
| EN-NET SERVICES, L.L.C. | Small Business | 2 | $51,111 | 0.6% |
| TRIMECH SOLUTIONS, LLC | Other Than Small Business | 1 | $50,580 | 0.6% |
| ALKO ENTERPRISES INC | Small Business | 1 | $48,800 | 0.5% |
| NORDICNEUROLAB, INC. | Small Business | 1 | $42,900 | 0.5% |
| TEAM ONE REPAIR, INC. | Small Business | 1 | $40,773 | 0.4% |
| WESTWIND COMPUTER PRODUCTS, INC. | Small Business | 3 | $39,611 | 0.4% |
| ELOHI TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $37,082 | 0.4% |
| NATIONAL INSTRUMENTS CORP | Other Than Small Business | 1 | $33,729 | 0.4% |
| VPIXX TECHNOLOGIES INC | Other Than Small Business | 1 | $33,473 | 0.4% |
| APPASTAFF LLC | Other Than Small Business | 1 | $29,921 | 0.3% |
| WILLIAM W. HARRIS & ASSOCIATES, INC. | Small Business | 1 | $29,920 | 0.3% |
| VECTOR IT SOLUTIONS INC | Small Business | 1 | $29,679 | 0.3% |
| ACACHI LLC | Small Business | 1 | $28,625 | 0.3% |
| EDAC SYSTEMS INC | Small Business | 1 | $26,760 | 0.3% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $24,599 | 0.3% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $23,955 | 0.3% |
| TESTFORCE USA, INC. | Other Than Small Business | 1 | $23,674 | 0.3% |
| AITA CONSULTING SERVICES INC | Small Business | 1 | $23,194 | 0.3% |
| HERITAGE STRATEGIC SOLUTIONS LLC | Small Business | 1 | $23,080 | 0.3% |
| MATTERHACKERS, INC. | Small Business | 2 | $21,920 | 0.2% |
| A & B BUSINESS, INC. | Small Business | 1 | $21,642 | 0.2% |
| MCP COMPUTER PRODUCTS INC | Small Business | 1 | $18,152 | 0.2% |
| CHANGE HEALTHCARE OPERATIONS, LLC | Other Than Small Business | 1 | $16,705 | 0.2% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $16,199 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 80 | $6.8 million |
| Office of the Assistant Secretary for Financial Resources | 9 | $919,213 |
| National Institutes of Health | 21 | $794,453 |
| Centers for Disease Control and Prevention | 7 | $463,019 |
| Food and Drug Administration | 4 | $181,639 |
| Centers for Medicare and Medicaid Services | 1 | $23,194 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.1 million |
| FY2026 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 23 | $2.5 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 5 | $1.7 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 21 | $1.2 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $564,385 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 6 | $393,030 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 7 | $356,655 |
| 7520 | Office Devices and Accessories | 6 | $322,948 |
| 6640 | Laboratory Equipment and Supplies | 6 | $292,574 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71225P00066 | NORTH STONE LLC | Department of Health and Human Services | Purchase Order | 334118 | COPIERS AND COPIER SUPPORT SERVICES - PIMC | $1,503,692 | $1,503,692 | March 12, 2025 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 75H70626P00114 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | Purchase Order | 334118 | FIRM FIXED-PRICE, BRAND NAME ONLY, COMMERCIAL ITEM PURCHASE TO PROVIDE IT EQUIPMENT FOR THE GREAT PLAINS AREA OIT, WOODROW WILSON KEEBLE MEM | $910,023 | $910,023 | June 5, 2026 | September 3, 2026 | Aberdeen, SD | usaspending.gov |
| 75H71224C00020 | NORTH STONE LLC | Department of Health and Human Services | Definitive Contract | 334118 | PROVIDE HIGH TRAFFIC CAPACITY PRINTING HARDWARE THIRTY-NINE (39) STANDALONE MULTI-FUNCTION PRINTERS WITH FAX CAPABILITIES, THIRTY-ONE (31) O | $540,121 | $540,121 | August 9, 2024 | September 30, 2026 | Parker, AZ | usaspending.gov |
| 75H70726P00022 | NATIONAL ENVIRONMENTAL INC | Department of Health and Human Services | Purchase Order | 334118 | DELL PRO 24 ALL-IN-ONE PLUS QB24250 (175) FOR THE SANTA FE INDIAN HEALTH CENTER. | $337,537 | $337,537 | November 19, 2025 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 75D30125C20642 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of Health and Human Services | Definitive Contract | 334118 | CCTV CAMERA LICENSING | $226,848 | $226,848 | October 1, 2025 | August 30, 2027 | Atlanta, GA | usaspending.gov |
| 75H70726P00012 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | OEHE-DELL LAPTOPS & DOCKING STATIONS. | $218,365 | $218,365 | November 18, 2025 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75H70525P00051 | BHPE LLC | Department of Health and Human Services | Purchase Order | 334118 | PURCHASE OF SIXTY (60) DELL PRO SLIM COMPUTERS QBS1250 (210-BQBF), TWENTY (20) DELL PRO MAX 16 LAPTOPS, ONE-HUNDRED AND TWENTY (120) DELL PR | $198,944 | $198,944 | July 8, 2025 | September 8, 2025 | Cass Lake, MN | usaspending.gov |
| 75H71025P01192 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | TO EXPAND THE HOSPITAL NETWORK TO THE NIZHONI APARTMENTS, WARP SPEED TRAILERS AND UPCOMING WELLNESS CENTER | $174,954 | $174,954 | September 17, 2025 | November 30, 2025 | Sioux City, IA | usaspending.gov |
| 75H71224P00202 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | PEACH SPRINGS NETWORK REFRESH | $174,594 | $174,594 | August 5, 2024 | August 5, 2025 | Peach Springs, AZ | usaspending.gov |
| 75H70726P00061 | V & Z ENTERPRISES INCORPORATED | Department of Health and Human Services | Purchase Order | 334118 | CISCO WEBEX CONFERENCE ROOM UPGRADES - JSU | $156,114 | $156,114 | February 20, 2026 | November 30, 2026 | Dulce, NM | usaspending.gov |
| 75H70624P00835 | CLUTCH SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, IT PURCHASE ORDER FOR DELL IT EQUIPMENT FOR THE IHS, WOODROW W. KEEBLE MEMORIAL HEALTH CARE CENTER, IHS, | $155,679 | $155,679 | September 19, 2024 | November 15, 2024 | Sisseton, SD | usaspending.gov |
| 7571PS26C00009 | TECHNOSTORE LLC | Department of Health and Human Services | Definitive Contract | 334118 | BIZON G3000 G2 2 GPU 4 GPU RTX 5090 AI WORKSTATION PC | $148,312 | $148,312 | September 22, 2026 | December 27, 2026 | Hollywood, FL | usaspending.gov |
| 75H71224C00010 | NORTH STONE LLC | Department of Health and Human Services | Definitive Contract | 334118 | THE CONTRACTOR TO SHALL PROVIDE TWO (2) NEW MFD?S/COPY CENTERS - (2) COLOR COMPARABLE IN FUNCTION, AND NEWER THAN OUR CURRENT MODELS. | $144,676 | $144,676 | April 16, 2024 | May 16, 2027 | Phoenix, AZ | usaspending.gov |
| 75N98024P02297 | XTEC, INCORPORATED | Department of Health and Human Services | Purchase Order | 334118 | XTECH | $139,500 | $139,500 | July 18, 2024 | July 17, 2025 | Bethesda, MD | usaspending.gov |
| 75H71025P01211 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | Purchase Order | 334118 | NAIHS OEHE PRINTERS | $136,839 | $136,839 | September 18, 2025 | December 31, 2025 | Winnebago, NE | usaspending.gov |
| 75H70724P00152 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | MSU OPTIPLEX ALL-IN-ONE (PLUS 7410) WORKSTATIONS | $117,300 | $117,300 | August 15, 2024 | November 30, 2024 | Mescalero, NM | usaspending.gov |
| 75H70524P00063 | NORTH STONE LLC | Department of Health and Human Services | Purchase Order | 334118 | MULTI-PURPOSE COPIERS AND MAINTENANCE | $108,045 | $108,045 | September 25, 2024 | November 30, 2026 | Red Lake, MN | usaspending.gov |
| 75H71124P00426 | KAIVA SERVICES, LLC | Department of Health and Human Services | Purchase Order | 334118 | 8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC | $101,643 | $101,643 | September 17, 2024 | September 19, 2029 | Oklahoma City, OK | usaspending.gov |
| 75H71126P00053 | GSL SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 334118 | GSL WILL CALL SYSTEM RENTAL AND SUPPPORT FOR LIH | $99,360 | $99,360 | March 1, 2026 | February 28, 2029 | Lawton, OK | usaspending.gov |
| 75D30124P00097 | CGI FEDERAL INC. | Department of Health and Human Services | Purchase Order | 334118 | THIS IS A FIXED PRICE PURCHASE ORDER IN SUPPORT OF THE CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) OFFICE OF SAFETY, SECURITY AND ASSET | $96,668 | $96,668 | September 12, 2024 | September 10, 2025 | Atlanta, GA | usaspending.gov |
| 75H70624P00454 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR THE STANDING ROCK SERVICE UNIT (SRSU) | $95,265 | $95,265 | April 24, 2024 | June 10, 2024 | Fort Yates, ND | usaspending.gov |
| 75H71224P00264 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | WRSU CISCO SERVERS | $94,678 | $94,678 | September 20, 2024 | November 19, 2024 | Whiteriver, AZ | usaspending.gov |
| 75F40126P00048 | TUBEWRITER, LLC | Department of Health and Human Services | Purchase Order | 334118 | SPECIALIZED PRINTER | $88,950 | $88,950 | May 14, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 75H70525P00012 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 334118 | CISCO NETWORK UPGRADE FOR THE BEMIDJI AREA OFFICE TO INCLUDE NETWORK SWITCHES AND SWITCH SOFTWARE, NETWORK ROUTER AND SWITCH SOFTWARE TO INC | $85,289 | $85,289 | December 9, 2024 | February 1, 2025 | Bemidji, MN | usaspending.gov |
| 75N98024P02233 | GOVPLACE, LLC | Department of Health and Human Services | Purchase Order | 334118 | IT REFRESH PURCHASE. | $84,286 | $84,286 | July 3, 2024 | July 2, 2025 | Bethesda, MD | 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.