Data / Federal awards / NAICS 334118 / Department of the Interior
Department of the Interior contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $3.6 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.6 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 81 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are REGENCY CONSULTING INC ($1.0 million), NETDIVERSE LLC ($390,892), CPSGOV, LLC ($375,427). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 81
- Obligated
- $3.6 million
- Named recipients
- 46
- Small business share of obligations
- 88%
- Full and open competition share
- 0%
- Set aside share
- 73%
- 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 |
|---|---|---|---|---|
| REGENCY CONSULTING INC | Small Business | 2 | $1 million | 27.8% |
| NETDIVERSE LLC | Other Than Small Business | 7 | $390,892 | 10.8% |
| CPSGOV, LLC | Small Business | 1 | $375,427 | 10.4% |
| DT-TRAK CONSULTING, INC. | Small Business | 6 | $241,119 | 6.7% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 5 | $193,053 | 5.3% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 2 | $121,757 | 3.4% |
| SPEEDGOAT INC | Other Than Small Business | 1 | $104,572 | 2.9% |
| CELLEBRITE INC | Other Than Small Business | 1 | $99,918 | 2.8% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $94,750 | 2.6% |
| ACTIVE SECURITY CONSULTING LLC | Small Business | 1 | $93,185 | 2.6% |
| UNITED ELECTRONIC INDUSTRIES INC | Small Business | 1 | $85,725 | 2.4% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $85,016 | 2.4% |
| FEDTRIBE LLC | Small Business | 1 | $85,000 | 2.4% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $77,158 | 2.1% |
| SMITH BAGLEY INC | Small Business | 9 | $75,368 | 2.1% |
| GALLAGHER NORTH AMERICA, INC. | Other Than Small Business | 1 | $70,900 | 2.0% |
| ARCTIC IT GOVERNMENT SOLUTIONS, LLC | Small Business | 3 | $64,889 | 1.8% |
| NEURALOG, LP | Small Business | 1 | $45,450 | 1.3% |
| JTM ENTERPRISES LLC | Small Business | 4 | $44,791 | 1.2% |
| FOUR RS INC | Small Business | 1 | $35,464 | 1.0% |
| NATIVE INNOVATION INC | Small Business | 2 | $34,831 | 1.0% |
| OMNI BUSINESS SYSTEMS, INC | Small Business | 1 | $34,000 | 0.9% |
| CROWLEY MICROGRAPHICS, INC. | Small Business | 1 | $20,715 | 0.6% |
| AFFIGENT, LLC | Small Business | 1 | $19,654 | 0.5% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $15,172 | 0.4% |
| R3 UNIQ INC | Small Business | 1 | $14,440 | 0.4% |
| J & N MARKETING, INC. | Small Business | 2 | $14,320 | 0.4% |
| ATA GOVERNMENT LLC | Small Business | 1 | $8,750 | 0.2% |
| PIMARA BUSINESS RESOURCES, LLC | Small Business | 1 | $6,369 | 0.2% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 1 | $6,312 | 0.2% |
| SEMOICE TECHNOLOGY INC | Small Business | 1 | $6,300 | 0.2% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $5,842 | 0.2% |
| AMERIINFOVETS INC | Small Business | 1 | $5,658 | 0.2% |
| CONVERGINT TECHNOLOGIES LLC | Other Than Small Business | 1 | $4,950 | 0.1% |
| CAMNET INC | Small Business | 2 | $4,546 | 0.1% |
| GIGAKOM | Small Business | 1 | $3,320 | 0.1% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $1,250 | 0.0% |
| LAKOTA ENTERPRISES INC | Small Business | 1 | $717 | 0.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $213 | 0.0% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| OPEX CORP | Other Than Small Business | 1 | $0 | 0.0% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| CARROLL WOODS INC | Small Business | 1 | $0 | 0.0% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-779 | -0.0% |
| CHEROKEE DATA SOLUTIONS LLC | Small Business | 1 | $-2,379 | -0.1% |
| MAKERBOT INDUSTRIES, LLC | Other Than Small Business | 1 | $-9,992 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 57 | $2.8 million |
| National Park Service | 7 | $216,259 |
| U.S. Geological Survey | 5 | $212,910 |
| Bureau of Reclamation | 2 | $125,287 |
| Departmental Offices | 1 | $85,000 |
| U.S. Fish and Wildlife Service | 4 | $76,742 |
| Bureau of Ocean Energy Management | 1 | $45,450 |
| Bureau of Land Management | 4 | $39,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $980,317 |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 25 | $984,794 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 3 | $905,093 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 9 | $435,105 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 13 | $316,629 |
| 7490 | Miscellaneous Office Machines | 4 | $206,690 |
| 6640 | Laboratory Equipment and Supplies | 2 | $190,297 |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $133,620 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 3 | $114,362 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A2326P0402 | REGENCY CONSULTING INC | Department of the Interior | Purchase Order | 334118 | SIPI IT MANAGEMENT HARDWARE / PC REFRESH | $801,583 | $801,583 | September 11, 2026 | October 26, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0416 | CPSGOV, LLC | Department of the Interior | Purchase Order | 334118 | HASKELL I9 DESKTOP-ACADEMICS | $375,427 | $375,427 | September 8, 2025 | October 8, 2025 | Lawrence, KS | usaspending.gov |
| 140A2325P0417 | REGENCY CONSULTING INC | Department of the Interior | Purchase Order | 334118 | HASKELL INDIAN NATION UNIVERSITY, DESKTOP COMPUTERS | $203,907 | $203,907 | September 8, 2025 | October 8, 2025 | Lawrence, KS | usaspending.gov |
| 140A2324P0497 | NETDIVERSE LLC | Department of the Interior | Purchase Order | 334118 | ERATE | $133,620 | $133,620 | July 21, 2024 | September 30, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0434 | NETDIVERSE LLC | Department of the Interior | Purchase Order | 334118 | NETDIVERSE ERATE SUPPLEMENT | $112,974 | $112,974 | June 24, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0178 | NETDIVERSE LLC | Department of the Interior | Purchase Order | 334118 | E-RATE TELECOM UPGRADE FOR TCBS | $108,656 | $108,656 | April 24, 2025 | September 30, 2025 | Bozeman, MT | usaspending.gov |
| 140R8125P0018 | SPEEDGOAT INC | Department of the Interior | Purchase Order | 334118 | MOBILE REAL TIME TARGET MACHINE | $104,572 | $104,572 | April 21, 2025 | May 10, 2025 | Denver, CO | usaspending.gov |
| 140A0824C0002 | CELLEBRITE INC | Department of the Interior | Definitive Contract | 334118 | EVIDENCE MANAGEMENT SYSTEM FOR OJS DDE | $99,918 | $99,918 | August 27, 2024 | August 26, 2025 | Muskogee, OK | usaspending.gov |
| 140A2326P0388 | SOVEREIGN CONTRACTS GROUP LLC | Department of the Interior | Purchase Order | 334118 | DELL PRO TOWER PLUS DESKTOP | $94,750 | $94,750 | September 9, 2026 | October 16, 2026 | Albuquerque, NM | usaspending.gov |
| 140G0124P0069 | ACTIVE SECURITY CONSULTING LLC | Department of the Interior | Purchase Order | 334118 | DOVER SECURITY SYSTEM | $93,185 | $93,185 | January 31, 2024 | December 31, 2024 | Middleburg, VA | usaspending.gov |
| 140P2126P0068 | IDEMIA IDENTITY & SECURITY USA LLC | Department of the Interior | Purchase Order | 334118 | EO 14398 PALM PRINT READERS AND PRINTERS | $90,093 | $90,093 | September 21, 2026 | January 4, 2027 | Reston, VA | usaspending.gov |
| 140G0324P0195 | UNITED ELECTRONIC INDUSTRIES INC | Department of the Interior | Purchase Order | 334118 | HARDWARE COMPONENTS | $85,725 | $85,725 | May 31, 2024 | August 19, 2024 | Menlo Park, CA | usaspending.gov |
| 140A1626P0041 | CRUTCHO CREEK FARMS LLC | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR TOHAALI BIE OIT DETSO | $85,016 | $85,016 | June 15, 2026 | July 15, 2026 | Gallup, NM | usaspending.gov |
| 140D0424P0070 | FEDTRIBE LLC | Department of the Interior | Purchase Order | 334118 | VERSACAN FLATBED WIDE FORMAT SCANNER | $85,000 | $85,000 | March 5, 2024 | April 8, 2024 | Lenexa, KS | usaspending.gov |
| 140A1124P0039 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 334118 | MAIL INSERTER/STUFFER AND PRINTER | $77,158 | $77,158 | August 27, 2024 | March 31, 2025 | Coolidge, AZ | usaspending.gov |
| 140F1G24P0047 | GALLAGHER NORTH AMERICA, INC. | Department of the Interior | Purchase Order | 334118 | NV-NEVADA FWO-VIRTUAL COLLARS | $70,900 | $70,900 | May 17, 2024 | July 1, 2024 | Riverside, MO | usaspending.gov |
| 140A1626P0047 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR SEBA DELKAI BIE OIT DETSO | $67,558 | $67,558 | June 30, 2026 | August 21, 2026 | Gallup, NM | usaspending.gov |
| 140A1626P0049 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR NENAHNEZAD BIE OIT DETSO | $54,825 | $54,825 | July 1, 2026 | August 21, 2026 | Gallup, NM | usaspending.gov |
| 140A1626P0046 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR ROCKY RIDGE BIE OIT DETSO | $51,329 | $51,329 | June 30, 2026 | August 21, 2026 | Gallup, NM | usaspending.gov |
| 140A1624P0056 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334118 | DIGITAL DESIGN REVIEW WORKSTATIONS FOR OFPSM DSRM | $48,820 | $48,820 | September 20, 2024 | November 18, 2024 | Albuquerque, NM | usaspending.gov |
| 140M0124P0003 | NEURALOG, LP | Department of the Interior | Purchase Order | 334118 | NEURALOG FY24 | $45,450 | $45,450 | January 12, 2024 | January 11, 2027 | Stafford, TX | usaspending.gov |
| 140P2126F0169 | ARCTIC IT GOVERNMENT SOLUTIONS, LLC | Department of the Interior | Delivery Order | 334118 | LAVO AUTOMATIVE FEE MACHINE | $44,389 | $44,389 | September 11, 2026 | March 11, 2027 | Mineral, CA | usaspending.gov |
| 140A1626P0053 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR COTTONWOOD BIE OIT DETSO | $39,989 | $39,989 | July 9, 2026 | September 8, 2026 | Gallup, NM | usaspending.gov |
| 140A1626P0048 | CASALE TECHNOLOGY GROUP LLC | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR RED ROCK BIE OIT DETSO | $38,879 | $38,879 | July 1, 2026 | August 21, 2026 | Gallup, NM | usaspending.gov |
| 140A1626P0054 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 334118 | SIIMS EQUIPMENT & ODC FOR KAIBETO BIE OIT DETSO | $38,149 | $38,149 | July 10, 2026 | September 8, 2026 | Gallup, NM | 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.