Data / Federal awards / NAICS 334118 / Department of State
Department of State contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $8.9 million to 88 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $8.9 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 302 contract awards to 88 named recipients in fiscal years 2024 to 2027. The largest recipients are ALPHA OMEGA GROUP LOGISTICS LLC ($1.0 million), MISCELLANEOUS FOREIGN AWARDEES ($601,002), INTELLIGENT SYSTEMS DIVISION SAS ($528,815). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 302
- Obligated
- $8.9 million
- Named recipients
- 88
- Small business share of obligations
- 29%
- Full and open competition share
- 2%
- Set aside share
- 10%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| ALPHA OMEGA GROUP LOGISTICS LLC | Small Business | 2 | $1 million | 11.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 33 | $601,002 | 6.7% |
| INTELLIGENT SYSTEMS DIVISION SAS | Other Than Small Business | 10 | $528,815 | 5.9% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 5 | $479,840 | 5.4% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $346,718 | 3.9% |
| BCS USA INC | Other Than Small Business | 4 | $294,674 | 3.3% |
| ADVANCED PROGRAMS, INC. | Small Business | 19 | $291,329 | 3.3% |
| SMARTECH LLC | Other Than Small Business | 1 | $290,678 | 3.3% |
| GOVCONNECTION INC | Other Than Small Business | 32 | $225,456 | 2.5% |
| CUKOLICE LLC | Other Than Small Business | 1 | $213,082 | 2.4% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 1 | $200,367 | 2.2% |
| IOCOM SAS | Other Than Small Business | 1 | $195,170 | 2.2% |
| BLUE TECH INC. | Small Business | 19 | $182,782 | 2.0% |
| ONESOURCE EUROPE GMBH | Other Than Small Business | 1 | $153,668 | 1.7% |
| ECO BRIGHT SOLUTIONS LLC | Other Than Small Business | 1 | $152,844 | 1.7% |
| CYBER RANGE SOLUTIONS, INC. | Other Than Small Business | 1 | $150,980 | 1.7% |
| IMPORTADORA Y EXPORTADORA MARTIN SOCIEDAD ANONIMA | Other Than Small Business | 1 | $128,889 | 1.4% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 2 | $128,192 | 1.4% |
| NEW TECH SOLUTIONS, INC. | Small Business | 12 | $115,440 | 1.3% |
| GLOBAL SOLUTIONS SRL | Other Than Small Business | 1 | $114,936 | 1.3% |
| PARSONS GOVERNMENT SERVICES INC | Other Than Small Business | 1 | $104,954 | 1.2% |
| COMPUGOV INC | Other Than Small Business | 1 | $97,998 | 1.1% |
| ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Other Than Small Business | 1 | $88,955 | 1.0% |
| SUPPLY PARTNER LLC | Other Than Small Business | 3 | $88,882 | 1.0% |
| CIS SECURE COMPUTING, INC. | Small Business | 18 | $83,782 | 0.9% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 2 | $69,615 | 0.8% |
| ZP INFORMATICA SAC | Other Than Small Business | 2 | $62,522 | 0.7% |
| STERLING COMPUTERS CORPORATION | Other Than Small Business | 2 | $59,111 | 0.7% |
| FOCUS CAMERA LLC | Small Business | 1 | $57,967 | 0.6% |
| CDW GOVERNMENT LLC | Other Than Small Business | 21 | $57,185 | 0.6% |
| AB GROUP INC | Small Business | 1 | $55,655 | 0.6% |
| DEPLOYABLE TECHNOLOGIES LLC | Small Business | 1 | $53,225 | 0.6% |
| FCN, INC. | Other Than Small Business | 1 | $49,954 | 0.6% |
| AZTEK COMPUTERS, LLC | Other Than Small Business | 3 | $48,080 | 0.5% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 3 | $43,979 | 0.5% |
| REPRESENTACIONES LUFERGO S. DE R.L. DE C.V | Other Than Small Business | 1 | $39,740 | 0.4% |
| DIGITAL INTELLIGENCE, INC. | Other Than Small Business | 1 | $36,367 | 0.4% |
| MEGACOM DE COLOMBIA SAS | Other Than Small Business | 1 | $34,459 | 0.4% |
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 1 | $32,250 | 0.4% |
| AUTOMATION AIDS INC | Small Business | 2 | $31,672 | 0.4% |
| VAE, INC. | Small Business | 1 | $31,255 | 0.4% |
| AMERICAN WORDATA, INC | Other Than Small Business | 1 | $30,805 | 0.3% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $28,983 | 0.3% |
| TRI-STATE CAMERA EXCH. INC. | Other Than Small Business | 1 | $28,359 | 0.3% |
| TRR SERVICES LLC | Other Than Small Business | 2 | $28,056 | 0.3% |
| MUKA TRADE LLC | Other Than Small Business | 1 | $28,040 | 0.3% |
| IDS DE CENTROAMERICA SA DE CV | Other Than Small Business | 1 | $28,032 | 0.3% |
| GREEN SERVICES AND SOLUTIONS S A S | Other Than Small Business | 1 | $27,583 | 0.3% |
| GLOBAL SOLUTIONS AMERICAS LLC | Other Than Small Business | 1 | $25,495 | 0.3% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $24,216 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 302 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $1.1 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 45 | $2 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 14 | $1.2 million |
| 6635 | Physical Properties Testing and Inspection | 1 | $898,473 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 53 | $802,219 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 14 | $745,446 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 15 | $711,996 |
| 6910 | Training Aids | 2 | $521,405 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $290,678 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE26P0036 | ALPHA OMEGA GROUP LOGISTICS LLC | Department of State | Purchase Order | 334118 | INL BOGOTA AI FUSION CENTER | $898,473 | $898,473 | July 28, 2026 | October 30, 2026 | Colombia | usaspending.gov |
| 19AQMM24P1235 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 334118 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA COUNTERTERRORISM TRAINING | $346,718 | $346,718 | September 26, 2024 | September 25, 2025 | Uzbekistan | usaspending.gov |
| 19MX9026P0060 | SMARTECH LLC | Department of State | Purchase Order | 334118 | WHP.MX.CN.SA059 IN23MX66 CELLEBRITE & I2 FOR UIN TASK FORCE | $290,678 | $290,678 | August 18, 2026 | October 9, 2026 | Coto Laurel, PR | usaspending.gov |
| 19C01526P0133 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 334118 | 37/ESAND/IT EQUIPMENT FOR ANTIDRUG PROSPECTIVE/0926 | $219,782 | $219,782 | September 11, 2026 | October 30, 2026 | Miami, FL | usaspending.gov |
| 19C01526P0136 | CUKOLICE LLC | Department of State | Purchase Order | 334118 | 37/DIASE/IT EQUIPMENT FOR KIDNAPPING INVESTIGATIONS/1026 | $213,082 | $213,082 | September 18, 2026 | October 20, 2026 | Colombia | usaspending.gov |
| 19C01524P0323 | INTELLIGENT SYSTEMS DIVISION SAS | Department of State | Purchase Order | 334118 | 37/ESINC/HARDWARE SOFTWARE FOR FORENSICS LAB/1024 | $205,145 | $205,145 | August 16, 2024 | October 29, 2024 | Colombia | usaspending.gov |
| 19AQMM25P0389 | IMAGING BUSINESS MACHINES LLC | Department of State | Purchase Order | 334118 | THE REQUEST IS FOR EXTENDED PARTS AND MAINTENANCE | $200,367 | $200,367 | February 10, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 19C01526P0134 | IOCOM SAS | Department of State | Purchase Order | 334118 | 47/DIASE/BASE TRANSCEIVER STATION - BTS/0926 | $195,170 | $195,170 | September 23, 2026 | October 26, 2026 | Colombia | usaspending.gov |
| 19EN1024P0380 | ONESOURCE EUROPE GMBH | Department of State | Purchase Order | 334118 | USSS LAPTOPS (X70) ACQUISITION FOR TRAINING SERIES | $153,668 | $153,668 | August 3, 2024 | August 29, 2024 | Germany | usaspending.gov |
| 19C01524P0325 | ECO BRIGHT SOLUTIONS LLC | Department of State | Purchase Order | 334118 | 38/COMPUTER EQUIPMENT FOR DIJIN SIU/0924 | $152,844 | $152,844 | August 26, 2024 | September 26, 2024 | Colombia | usaspending.gov |
| 19GE5024P0104 | CYBER RANGE SOLUTIONS, INC. | Department of State | Purchase Order | 334118 | CISCO FIREPOWER THREAT DEFENSE | $150,980 | $150,980 | September 30, 2024 | December 30, 2024 | Kenya | usaspending.gov |
| 19GT5024P0003 | BCS USA INC | Department of State | Purchase Order | 334118 | INL-G MRI JSR FY19 DESKTOPS AND SOFTWARE CICANG | $143,192 | $143,192 | October 16, 2023 | December 31, 2023 | Guatemala | usaspending.gov |
| 19C01524P0100 | BCS USA INC | Department of State | Purchase Order | 334118 | 46/RS/TECHNOLOGICAL COMPONENT FOR CNP/0324 | $130,754 | $130,754 | February 5, 2024 | March 5, 2024 | Colombia | usaspending.gov |
| 19GT5024P0534 | IMPORTADORA Y EXPORTADORA MARTIN SOCIEDAD ANONIMA | Department of State | Purchase Order | 334118 | GUATE INL-G MRI JSR FY19 LAPTOPS, TABLET, AND SOFTWARE CICANG | $128,889 | $128,889 | April 24, 2024 | June 10, 2024 | Guatemala | usaspending.gov |
| 19UY6024P0654 | GOVERNMENT ACQUISITIONS LLC | Department of State | Purchase Order | 334118 | RSO - INL BORDER SECURITY PROGRAM - SERVERS FOR MOI DONATION | $124,274 | $124,274 | September 4, 2024 | October 3, 2024 | Uruguay | usaspending.gov |
| 19BL4026P0359 | GOVCONNECTION INC | Department of State | Purchase Order | 334118 | COMPUTER | $117,329 | $117,329 | September 28, 2026 | November 26, 2026 | Rockville, MD | usaspending.gov |
| 19UP3024P1167 | GLOBAL SOLUTIONS SRL | Department of State | Purchase Order | 334118 | PR12671437: IPHONE 15 PRO MAX, IPAD AIR, IPHONE 15 | $114,936 | $114,936 | September 6, 2024 | September 30, 2024 | Romania | usaspending.gov |
| 19C01526P0152 | ALPHA OMEGA GROUP LOGISTICS LLC | Department of State | Purchase Order | 334118 | 48/SIU DIRAN/ INTEGRATED UGS NETWORK/1026 | $108,650 | $108,650 | September 14, 2026 | October 5, 2026 | Colombia | usaspending.gov |
| 19PM0724P0705 | PARSONS GOVERNMENT SERVICES INC | Department of State | Purchase Order | 334118 | BIOMETRIC DATA COLLECTION PACKAGE | $104,954 | $104,954 | July 2, 2024 | September 2, 2024 | Centreville, VA | usaspending.gov |
| 19MX9026P0013 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 334118 | IN23MX66- IT EQUIPMENT FOR OAXACA FGE | $104,606 | $104,606 | January 4, 2026 | March 13, 2026 | Mexico | usaspending.gov |
| 19C01524P0155 | COMPUGOV INC | Department of State | Purchase Order | 334118 | 46-27/ COMPUTERS FOR DICAR/0424 | $97,998 | $97,998 | March 22, 2024 | April 30, 2024 | Colombia | usaspending.gov |
| 19EC7525P1038 | ALLIANCE TECH DEL ECUADOR CIA. LTDA. | Department of State | Purchase Order | 334118 | INL_HIGH PERFORMANCE COMPUTER FOR ENP_UNASE | $88,955 | $88,955 | September 25, 2025 | October 31, 2025 | Ecuador | usaspending.gov |
| 19C01525P0126 | INTELLIGENT SYSTEMS DIVISION SAS | Department of State | Purchase Order | 334118 | 48/ COMPUTERS, TABLETS AND SCANNERS DIRAN SIU/0925 | $80,993 | $80,993 | August 26, 2025 | February 27, 2026 | Vienna, VA | usaspending.gov |
| 19H08024P0428 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 334118 | INL-CARSI DCE IT EQUIPMENT 1930.0 | $70,691 | $70,691 | June 6, 2024 | June 14, 2024 | Miami, FL | usaspending.gov |
| 19C01525P0120 | INTELLIGENT SYSTEMS DIVISION SAS | Department of State | Purchase Order | 334118 | 48/COMPUTER EQUIPMENT FOR CTI SIU/0925 | $58,375 | $58,375 | August 19, 2025 | February 27, 2026 | Colombia | 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.