Data / Federal awards / NAICS 334118 / Department of Justice
Department of Justice contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $65.1 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $65.1 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 76 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are IDEMIA NATIONAL SECURITY SOLUTIONS LLC ($60.3 million), LOGICUBE, INC. ($1.6 million), IMAGING BUSINESS MACHINES LLC ($1.4 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 76
- Obligated
- $65.1 million
- Named recipients
- 41
- Small business share of obligations
- 7%
- Full and open competition share
- 1%
- Set aside share
- 2%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 9 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDEMIA NATIONAL SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $60.3 million | 92.6% |
| LOGICUBE, INC. | Small Business | 1 | $1.6 million | 2.5% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 6 | $1.4 million | 2.2% |
| SUMURI LLC | Small Business | 1 | $216,631 | 0.3% |
| MORSE WATCHMANS, INC | Small Business | 3 | $198,338 | 0.3% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $172,575 | 0.3% |
| PARATA SYSTEMS LLC | Other Than Small Business | 6 | $104,065 | 0.2% |
| TUBEWRITER, LLC | Other Than Small Business | 1 | $61,825 | 0.1% |
| REAL SIM GEAR INC | Other Than Small Business | 1 | $61,078 | 0.1% |
| AITA CONSULTING SERVICES INC | Small Business | 1 | $57,651 | 0.1% |
| DYNAMIC FORESIGHT LLC | Small Business | 1 | $56,976 | 0.1% |
| MAC BUSINESS SOLUTIONS, INC. | Other Than Small Business | 1 | $47,630 | 0.1% |
| VPRIME TECH INC | Small Business | 1 | $46,462 | 0.1% |
| ALPHASIX, LLC. | Other Than Small Business | 4 | $40,207 | 0.1% |
| DIRECT COLOR, INC. | Small Business | 1 | $40,030 | 0.1% |
| NORSEMAN INC | Small Business | 1 | $29,506 | 0.0% |
| SWEETWATER SOUND, LLC | Small Business | 1 | $28,725 | 0.0% |
| MONO MACHINES LLC | Small Business | 1 | $27,451 | 0.0% |
| MAGNET FORENSICS, LLC | Other Than Small Business | 1 | $26,375 | 0.0% |
| NORTH LIGHT COLOR, INC | Small Business | 1 | $25,673 | 0.0% |
| STATESIDE ELECTRONICS LLC | Small Business | 3 | $25,299 | 0.0% |
| H-11 DIGITAL FORENSICS COMPANY LLC | Small Business | 1 | $25,209 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $24,999 | 0.0% |
| TRANSOURCE SERVICES CORP. | Small Business | 4 | $24,563 | 0.0% |
| LEADSONLINE, LLC | Other Than Small Business | 2 | $23,660 | 0.0% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $22,123 | 0.0% |
| SPECTRO-UV, LLC | Other Than Small Business | 1 | $20,504 | 0.0% |
| OFFICE LEADER CORP | Small Business | 1 | $19,812 | 0.0% |
| BRYTECH INC | Small Business | 1 | $19,732 | 0.0% |
| TYRRELLTECH, INC. | Other Than Small Business | 1 | $17,604 | 0.0% |
| ITNH, INC | Small Business | 1 | $15,441 | 0.0% |
| SIGNALSCAPE INC | Small Business | 1 | $12,765 | 0.0% |
| ITC SYSTEMS CORP. | Small Business | 1 | $12,682 | 0.0% |
| MSAB INCORPORATED | Small Business | 6 | $12,345 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $5,071 | 0.0% |
| SECUR-SERV INC | Other Than Small Business | 2 | $1,576 | 0.0% |
| ADVANCED PROGRAMS, INC. | Small Business | 2 | $1,344 | 0.0% |
| TURNING TECHNOLOGIES LLC | Other Than Small Business | 1 | $700 | 0.0% |
| RICOH USA INC | Other Than Small Business | 2 | $-152 | -0.0% |
| VERTIV CORPORATION | Other Than Small Business | 1 | $-166 | -0.0% |
| HEWLETT PACKARD ENTERPRISE CO | Other Than Small Business | 1 | $-2,685 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 23 | $62.5 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $1.4 million |
| Federal Prison System / Bureau of Prisons | 18 | $703,954 |
| U.S. Marshals Service | 4 | $296,727 |
| Drug Enforcement Administration | 26 | $186,663 |
| Federal Prison Industries / Unicor | 1 | $15,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.8 million |
| FY2025 | $21.1 million |
| FY2026 | $21.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 9 | $60.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 6 | $1.9 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $513,032 |
| D312 | IT and Telecom- Optical Scanning | 1 | $393,467 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 4 | $318,534 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $241,246 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4 | $236,363 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $172,575 |
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 |
| 15F06724P0001379 | LOGICUBE, INC. | Department of Justice | Purchase Order | 334118 | FALCON NEOS IMAGING KITS | $1,620,735 | $1,620,735 | September 27, 2024 | September 26, 2025 | Chatsworth, CA | usaspending.gov |
| 15A00025CAQA00275 | IMAGING BUSINESS MACHINES LLC | Department of Justice | Definitive Contract | 334118 | HIGH-CAPACITY SCANNER, SOFTWARE, MAINTENANCE SERVICES | $513,032 | $513,032 | September 25, 2025 | September 24, 2026 | Irondale, AL | usaspending.gov |
| 15A00020PAQA00405 | IMAGING BUSINESS MACHINES LLC | Department of Justice | Purchase Order | 334118 | IBML HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT | $393,467 | $1,079,073 | July 21, 2020 | July 20, 2026 | Irondale, AL | usaspending.gov |
| 15A00024PAQA00294 | IMAGING BUSINESS MACHINES LLC | Department of Justice | Purchase Order | 334118 | NATIONAL TRACING CENTER DIVISION HIGH-CAPACITY SCANNER, SOFTWARE, MAINTENANCE | $267,000 | $267,000 | September 16, 2024 | September 15, 2025 | Irondale, AL | usaspending.gov |
| 15A00026PAQA00161 | IMAGING BUSINESS MACHINES LLC | Department of Justice | Purchase Order | 334118 | EO 14398 - IBML HARDWARE/SOFTWARE MAINTENANCE | $250,946 | $250,946 | July 21, 2026 | July 20, 2027 | Irondale, AL | usaspending.gov |
| 15M10226PA4700316 | SUMURI LLC | Department of Justice | Purchase Order | 334118 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: TALINO AMD WORKSTATIONS CF: APC-FY26-000315 | $216,631 | $216,631 | September 1, 2026 | August 31, 2027 | Magnolia, DE | usaspending.gov |
| 15BPCC24P00000010 | IRON BOW TECHNOLOGIES, LLC | Department of Justice | Purchase Order | 334118 | FY24 CSAUS SECURE CABINETS BROOKLYN | $172,575 | $172,575 | August 13, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15F06724P0001384 | MORSE WATCHMANS, INC | Department of Justice | Purchase Order | 334118 | KEYWATCHER | $140,065 | $140,065 | September 25, 2024 | September 24, 2025 | Oxford, CT | usaspending.gov |
| 15F06724P0000769 | TUBEWRITER, LLC | Department of Justice | Purchase Order | 334118 | TUBE WRITER 400 PRINTING SYSTEM | $61,825 | $61,825 | May 16, 2024 | May 15, 2025 | Austin, TX | usaspending.gov |
| 15M10226PA4700521 | REAL SIM GEAR INC | Department of Justice | Purchase Order | 334118 | MISSION CRITICAL - APPREHENDING FUGITIVES FY26-TOG: REALSIMGEAR-TRAINING DEVICE CF: APC-FY26-000369 | $61,078 | $61,078 | September 30, 2026 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15DDHQ25P00000464 | AITA CONSULTING SERVICES INC | Department of Justice | Purchase Order | 334118 | TITLE: AITA TECHNOLOGIES EXTERNAL HARD DRIVES MFD REQUESTOR: JOHN M LEWIS AFT#: AFT25-MI-004808 ITJA#: ITJA0016170 DELIVERY DATE: 06/16/2025 | $57,651 | $57,651 | May 22, 2025 | June 22, 2025 | North Brunswick, NJ | usaspending.gov |
| 15B80026P00000072 | DYNAMIC FORESIGHT LLC | Department of Justice | Purchase Order | 334118 | HP ZBOOK FURY 16 G1I MOBILE WORKSTATION PC/DOCK | $56,976 | $56,976 | August 7, 2026 | August 7, 2026 | Gambrills, MD | usaspending.gov |
| 15B80026P00000103 | MAC BUSINESS SOLUTIONS, INC. | Department of Justice | Purchase Order | 334118 | IPAD | $47,630 | $47,630 | October 20, 2026 | October 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 15F06725P0000854 | VPRIME TECH INC | Department of Justice | Purchase Order | 334118 | KEYWATCHER EQUIPMENT | $46,462 | $46,462 | August 21, 2025 | August 20, 2026 | Houston, TX | usaspending.gov |
| 15B41423P00000098 | PARATA SYSTEMS LLC | Department of Justice | Purchase Order | 334118 | MAINTENANCE SERVICE PURCHASE ORDER - YEARLY FOR TWO (2) PARATA PASS 208 UNIT DOSE MACHINES, ONE (1) PARATA CUT & ROLL MACHINE, AND ONE (1) P | $40,300 | $40,300 | October 1, 2023 | September 30, 2024 | Durham, NC | usaspending.gov |
| 15F06724P0001308 | DIRECT COLOR, INC. | Department of Justice | Purchase Order | 334118 | MATRIX AMINO ACID PRINTER | $40,030 | $40,030 | September 19, 2024 | November 29, 2024 | Rocky Hill, CT | usaspending.gov |
| 15F06726P0000733 | MORSE WATCHMANS, INC | Department of Justice | Purchase Order | 334118 | KEYWATCHER EQUIPMENT | $35,596 | $35,596 | August 25, 2026 | August 24, 2027 | Huntsville, AL | usaspending.gov |
| 15F06725P0001204 | NORSEMAN INC | Department of Justice | Purchase Order | 334118 | IT DEVICES | $29,506 | $29,506 | September 26, 2025 | September 26, 2025 | Elkridge, MD | usaspending.gov |
| 15B80024P00000072 | SWEETWATER SOUND, LLC | Department of Justice | Purchase Order | 334118 | SHURE QLXD14-85 MICROPHONE SYSTEMS | $28,725 | $28,725 | August 1, 2024 | August 20, 2024 | Fort Wayne, IN | usaspending.gov |
| 15F06725P0000884 | MONO MACHINES LLC | Department of Justice | Purchase Order | 334118 | SHREDDERS OFF OF GS SCHEDULE | $27,451 | $27,451 | August 14, 2025 | December 14, 2025 | Indianapolis, IN | usaspending.gov |
| 15F06725P0001033 | MAGNET FORENSICS, LLC | Department of Justice | Purchase Order | 334118 | HARDWARE | $26,375 | $26,375 | September 10, 2025 | October 31, 2025 | New York, NY | usaspending.gov |
| 15F06726P0000924 | NORTH LIGHT COLOR, INC | Department of Justice | Purchase Order | 334118 | PURCHASE OF HP LATEX PRINTER AND ACCESSORIES | $25,673 | $25,673 | September 25, 2026 | October 30, 2026 | Minneapolis, MN | usaspending.gov |
| 15F06725P0001201 | H-11 DIGITAL FORENSICS COMPANY LLC | Department of Justice | Purchase Order | 334118 | RUSOLUT NAND READER TOOLS FOR OTD | $25,209 | $25,209 | September 26, 2025 | December 23, 2025 | Sandy, UT | usaspending.gov |
| 15DDL926P00000031 | DELL FEDERAL SYSTEMS L.P | Department of Justice | Purchase Order | 334118 | TITLE: SFL9 - EQUIPMENT - DELL PRO MAX TOWER T2 210-BQMS REQUESTOR: CHARLES W ESTES DELIVERY DATE: 09/30/2026 | $24,999 | $24,999 | September 30, 2026 | September 30, 2026 | Round Rock, TX | 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.