Data / Federal awards / NAICS 334118 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $8.8 million to 42 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.8 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 67 contract awards to 42 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW TECH SOLUTIONS, INC. ($1.8 million), PARROCO PRODUCTION GROUP INC ($1.5 million), IDEMIA IDENTITY & SECURITY USA LLC ($909,109). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 334118, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 67
- Obligated
- $8.8 million
- Named recipients
- 42
- Small business share of obligations
- 50%
- Full and open competition share
- 17%
- Set aside share
- 39%
- 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 |
|---|---|---|---|---|
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $1.8 million | 20.9% |
| PARROCO PRODUCTION GROUP INC | Other Than Small Business | 1 | $1.5 million | 17.6% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 11 | $909,109 | 10.4% |
| DESKO GMBH | Other Than Small Business | 1 | $709,371 | 8.1% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 3 | $524,447 | 6.0% |
| SCIOMETRICS LLC | Small Business | 1 | $405,000 | 4.6% |
| NEWBOLD LLC | Other Than Small Business | 1 | $374,444 | 4.3% |
| INTEGRATED BIOMETRICS, LLC | Small Business | 4 | $238,092 | 2.7% |
| BLUE TECH INC. | Small Business | 1 | $212,750 | 2.4% |
| NAG, LLC | Small Business | 1 | $210,450 | 2.4% |
| JUGGERNAUT DEFENSE LLC | Small Business | 1 | $193,482 | 2.2% |
| DUTCH VALLEY SUPPLY CO. | Small Business | 2 | $186,811 | 2.1% |
| NORITSU AMERICA CORPORATION | Small Business | 1 | $183,905 | 2.1% |
| ESP INC | Small Business | 3 | $150,168 | 1.7% |
| CORTRON, INC. | Small Business | 3 | $144,480 | 1.6% |
| DIGITAL INTELLIGENCE, INC. | Small Business | 2 | $102,900 | 1.2% |
| TUBEWRITER, LLC | Small Business | 1 | $86,000 | 1.0% |
| ATP GOV, LLC | Small Business | 1 | $76,507 | 0.9% |
| ASTROPHYSICS INC | Small Business | 1 | $73,100 | 0.8% |
| REGULA FORENSICS INC | Other Than Small Business | 1 | $71,500 | 0.8% |
| BURAQ WIRELESS COMMUNICATIONS LLC | Small Business | 1 | $52,201 | 0.6% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 1 | $47,165 | 0.5% |
| SUMURI LLC | Other Than Small Business | 1 | $43,199 | 0.5% |
| ONE TECH SOL, LLC | Small Business | 1 | $42,068 | 0.5% |
| RADEUS LABS, INC. | Small Business | 1 | $40,967 | 0.5% |
| NETWORK TECHNOLOGIES INC | Small Business | 1 | $39,450 | 0.4% |
| LUDLUM MEASUREMENTS INC | Other Than Small Business | 1 | $38,435 | 0.4% |
| MUHLBAUER INC | Other Than Small Business | 2 | $32,578 | 0.4% |
| SCN WORLDWIDE LLC | Other Than Small Business | 1 | $22,357 | 0.3% |
| CORNERSTONE TECH INNOVATIONS LLC | Small Business | 1 | $21,725 | 0.2% |
| DIGITAL PLAZA LLC | Small Business | 1 | $20,456 | 0.2% |
| RICOH USA INC | Other Than Small Business | 1 | $19,387 | 0.2% |
| INTECH MARINE SERVICES LLC | Small Business | 1 | $18,480 | 0.2% |
| MATTERHACKERS, INC. | Small Business | 1 | $15,616 | 0.2% |
| SIGNALSCAPE INC | Small Business | 1 | $14,994 | 0.2% |
| XEROX CORPORATION | Other Than Small Business | 1 | $12,636 | 0.1% |
| TRI-STATE CAMERA EXCH. INC. | Small Business | 1 | $12,083 | 0.1% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $10,044 | 0.1% |
| EGA LOGISTICS GROUP LLC | Small Business | 1 | $0 | 0.0% |
| RAYTHEON COMPANY | Small Business | 1 | $0 | 0.0% |
| UNITED RADIO SERVICE INC | Small Business | 1 | $0 | 0.0% |
| MARWAY POWER SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 28 | $2.9 million |
| U.S. Customs and Border Protection | 7 | $2.3 million |
| U.S. Secret Service | 5 | $1.1 million |
| U.S. Citizenship and Immigration Services | 10 | $894,110 |
| Transportation Security Administration | 1 | $709,371 |
| U.S. Immigration and Customs Enforcement | 7 | $393,639 |
| Office of Procurement Operations | 3 | $253,627 |
| Federal Emergency Management Agency | 4 | $100,959 |
| Federal Law Enforcement Training Center | 2 | $95,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3.5 million |
| FY2026 | $3.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $2.3 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $1.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4 | $961,339 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $894,110 |
| 5895 | Miscellaneous Communication Equipment | 3 | $441,362 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 14 | $408,479 |
| 7420 | Accounting and Calculating Machines | 1 | $405,000 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 5 | $234,647 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325CFAC20001 | PARROCO PRODUCTION GROUP INC | Department of Homeland Security | Definitive Contract | 334118 | TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL (TWIC) HAND HELD BIOMETRIC READER HARDWARE/SOFTWARE/MAINTENANCE SERVICES | $1,544,078 | $1,544,078 | September 30, 2025 | July 17, 2026 | Washington, DC | usaspending.gov |
| 70B03C26P00000130 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 334118 | PALM SCANNERS - FIXED AND MOBILE | $1,398,531 | $1,398,531 | May 15, 2026 | August 14, 2026 | Del Rio, TX | usaspending.gov |
| 70T04026C7672N001 | DESKO GMBH | Department of Homeland Security | Definitive Contract | 334118 | THIS PROCUREMENT IS FOR THE PURCHASE OF BOARDING PASS SCANNERS (BPS), INCLUDING ALL HARDWARE, FIRMWARE, AND SOFTWARE NECESSARY TO SCAN AND P | $709,371 | $709,371 | September 30, 2026 | March 29, 2029 | Germany | usaspending.gov |
| 70US0925C70094092 | NEW TECH SOLUTIONS, INC. | Department of Homeland Security | Definitive Contract | 334118 | EQUIPMENT | $436,892 | $436,892 | September 23, 2025 | November 7, 2025 | Fremont, CA | usaspending.gov |
| 70US0924P70092135 | SCIOMETRICS LLC | Department of Homeland Security | Purchase Order | 334118 | THE USSS IS ISSUING A FIRM FIXED PRICE PURCHASE ORDER FOR STATE-OF-THE-ART HANDWRITING DETECTION AND ANALYSIS SOFTWARE SYSTEM, FORENSIC INFO | $405,000 | $405,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 70B01C25P00000589 | NEWBOLD LLC | Department of Homeland Security | Purchase Order | 334118 | CONTRACTOR PROVIDING 500 EMV (EUROPAY-MASTERCARD-VISA) PAYMENT TERMINAL CARD READERS AND ACCESSORIES. | $374,444 | $524,226 | September 29, 2025 | June 22, 2027 | Washington, DC | usaspending.gov |
| 70SBUR24F00000275 | IDEMIA IDENTITY & SECURITY USA LLC | Department of Homeland Security | Delivery Order | 334118 | TO SUPPORT ONGOING LIVESCAN O&M | $309,358 | $309,358 | September 27, 2024 | January 27, 2026 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000156 | IDEMIA IDENTITY & SECURITY USA LLC | Department of Homeland Security | Delivery Order | 334118 | THIS FUNDING MODIFICATION IS TO SUPPORT U.S. CITIZENSHIP & IMMIGRATION SERVICES (USCIS) LIVE-SCAN EQUIPMENT PURCHASE AND OPERATIONS & MAINTE | $305,088 | $305,088 | September 27, 2025 | September 26, 2026 | Reston, VA | usaspending.gov |
| 70SBUR26F00000194 | IDEMIA IDENTITY & SECURITY USA LLC | Department of Homeland Security | Delivery Order | 334118 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE BIOMETRIC LIVESCAN SYSTEMS OPTION PERIOD FOUR 20260927 TO 20270826 | $279,664 | $279,664 | September 27, 2026 | August 26, 2027 | Reston, VA | usaspending.gov |
| 70Z02324PDCO00001 | BLUE TECH INC. | Department of Homeland Security | Purchase Order | 334118 | THE COAST GUARD INVESTIGATIVE SERVICE (CGIS) IS REQUESTING COMPUTERS TO SUPPORT THEIR SPECIAL AGENTS. | $212,750 | $212,750 | October 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 70B06C25P00000383 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Purchase Order | 334118 | MULTI-INTELLIGENCE ANALYSIS AND ARCHIVE SYSTEM (MAAS)SOFTWARE, TO SUPPORT U.S. CUSTOMS AND BORDER PROTECTION | $210,529 | $210,529 | September 21, 2025 | September 20, 2026 | Falls Church, VA | usaspending.gov |
| 70Z08524P30128B00 | NAG, LLC | Department of Homeland Security | Purchase Order | 334118 | NSN: 7021 01-689-5625 DESCRIPTION: COMPUTER/CONTROLLER DISPLAY | $210,450 | $210,450 | September 10, 2024 | February 28, 2025 | Norfolk, VA | usaspending.gov |
| 70B06C24P00000610 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Purchase Order | 334118 | MULTI-INTELLIGENCE ANALYSIS AND ARCHIVE SYSTEM (MAAS) SOFTWARE | $207,012 | $207,012 | September 24, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 70CMSW26P00000061 | JUGGERNAUT DEFENSE LLC | Department of Homeland Security | Purchase Order | 334118 | THIS AWARD PROCURES VELOX CASES AND ASSOCIATED VEHICLE MOUNTS FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $193,482 | $193,482 | September 25, 2026 | February 26, 2027 | Fort Benning, GA | usaspending.gov |
| 70US0924P70092120 | NORITSU AMERICA CORPORATION | Department of Homeland Security | Purchase Order | 334118 | NORITSU PRINTER | $183,905 | $183,905 | September 17, 2024 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70RSAT25C00000020 | INTEGRATED BIOMETRICS, LLC | Department of Homeland Security | Definitive Contract | 334118 | SBIR PHASE I AWARD FOR IOS-BASED MOBILE PHONE COMPATIBLE BIOMETRIC COLLECTION DEVICE. THIS ACTION FALLS UNDER SECTIONS 2(D) AND 4(A) AS A NO | $167,627 | $167,627 | May 7, 2025 | October 6, 2025 | Washington, DC | usaspending.gov |
| 70Z08524P30133B00 | DUTCH VALLEY SUPPLY CO. | Department of Homeland Security | Purchase Order | 334118 | NSN: 7025 01-620-2172 DESCRIPTION: DISPLAY, FLAT PANEL | $120,983 | $120,983 | August 19, 2024 | November 11, 2025 | Lawrenceville, GA | usaspending.gov |
| 70B06C26P00000309 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Homeland Security | Purchase Order | 334118 | MAAS SOFTWARE AND LICENSES | $106,906 | $106,906 | September 21, 2026 | March 20, 2027 | Falls Church, VA | usaspending.gov |
| 70RSAT24P00000023 | TUBEWRITER, LLC | Department of Homeland Security | Purchase Order | 334118 | THIS IS FOR A NEW PURCHASE ORDER FOR A VIAL PRINTER. | $86,000 | $86,000 | September 18, 2024 | October 18, 2024 | Austin, TX | usaspending.gov |
| 70Z08024P20066B00 | ESP INC | Department of Homeland Security | Purchase Order | 334118 | 7010-01-632-1316 ETHERNET SERVER, PERLE | $83,250 | $83,250 | April 26, 2024 | May 17, 2024 | Jackson, NJ | usaspending.gov |
| 70Z08024P20707B00 | CORTRON, INC. | Department of Homeland Security | Purchase Order | 334118 | 2124404B4200RN003 KEYBOARD DATA ENTRY 7025 01-614-0927 | $79,665 | $79,665 | April 16, 2024 | October 14, 2024 | Lowell, MA | usaspending.gov |
| 70Z04026PSBPL0078 | ATP GOV, LLC | Department of Homeland Security | Purchase Order | 334118 | MICE, KEYBOARDS, MONITORS | $76,507 | $76,507 | July 2, 2026 | August 1, 2026 | Curtis Bay, MD | usaspending.gov |
| 70LCHS24PPFB00040 | ASTROPHYSICS INC | Department of Homeland Security | Purchase Order | 334118 | ASTROPHYSICS INSPECTION SCANNER | $73,100 | $73,100 | August 27, 2024 | November 27, 2024 | Walnut, CA | usaspending.gov |
| 70CMSD24P00000107 | REGULA FORENSICS INC | Department of Homeland Security | Purchase Order | 334118 | SUPPLY OF A PHOTOSPECTRAL SCANNER | $71,500 | $71,500 | August 23, 2024 | October 4, 2024 | Reston, VA | usaspending.gov |
| 70Z08025P20323B00 | DUTCH VALLEY SUPPLY CO. | Department of Homeland Security | Purchase Order | 334118 | DISPLAY 19 INCH CONTROL | $65,828 | $65,828 | March 14, 2025 | April 20, 2026 | Lawrenceville, GA | 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.