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Data / Federal awards / NAICS 334118 / Department of the Treasury

Department of the Treasury contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $7.7 million to 21 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of the Treasury obligated $7.7 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 37 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are NCS TECHNOLOGIES INC ($3.9 million), XEROX CORPORATION ($1.5 million), KUSTERS ENGINEERING B.V. ($1.5 million). 9 opportunities under this code are open on SAM.gov now.

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Agency
Department of the Treasury
NAICS code
334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contract awards
37
Obligated
$7.7 million
Named recipients
21
Small business share of obligations
58%
Full and open competition share
19%
Set aside share
2%
Latest action
2026-10-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NCS TECHNOLOGIES INCSmall Business1$3.9 million50.1%
XEROX CORPORATIONOther Than Small Business1$1.5 million19.0%
KUSTERS ENGINEERING B.V.Other Than Small Business2$1.5 million18.9%
OPEX CORPOther Than Small Business11$316,5184.1%
IMAGING BUSINESS MACHINES LLCSmall Business1$247,5643.2%
FCN, INC.Small Business2$95,5481.2%
CASEWARE USA INC.Small Business1$87,7201.1%
REACTIV LASER SYSTEMS, LLCSmall Business2$43,0410.6%
IMPACTOFFICE TECHNOLOGIES LLCSmall Business1$40,8680.5%
KUSTERS USA INCOther Than Small Business2$32,5100.4%
IDEMIA IDENTITY & SECURITY USA LLCOther Than Small Business1$19,8960.3%
MENTALIX INCSmall Business3$17,5930.2%
GOVERNMENT ACQUISITIONS LLCSmall Business1$15,8200.2%
BAHFED CORPSmall Business1$12,7600.2%
AMERITEL COMMUNICATIONS CORPORATIONSmall Business1$9,2040.1%
3T-INNOVATIONS, LLCSmall Business1$00.0%
FEDERAL KEY LLCSmall Business1$00.0%
CDW GOVERNMENT LLCOther Than Small Business1$00.0%
ALICONA CORPORATIONOther Than Small Business1$-688-0.0%
CAPITOL OFFICE SOLUTIONS LLCOther Than Small Business1$-6,898-0.1%
BRUKER NANO, INCOther Than Small Business1$-13,065-0.2%

Offices buying

Sub agencyAwardsObligated
Internal Revenue Service18$5.8 million
United States Mint8$1.5 million
Bureau of the Fiscal Service8$414,865
Bureau of Engraving and Printing3$17,593

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.6 million
FY2025$3.4 million
FY2026$1.7 million
FY2027$9,204

Products and services bought

CodeProduct or serviceAwardsObligated
7E20IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw)11$4.1 million
3695Miscellaneous Special Industry Machinery4$1.5 million
D318IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services1$1.5 million
7490Miscellaneous Office Machines1$247,564
5810Communications Security Equipment and Components1$167,781
9905Signs, Advertising Displays, and Identification Plates1$67,447
DE10IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools2$57,846
J036Maint/repair/rebuild of Equipment- Special Industry Machinery2$43,041

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
205AE925C00042NCS TECHNOLOGIES INCDepartment of the TreasuryDefinitive Contract334118THIS CONTRACT IS FOR COMPLETION OF THE SETTLEMENT AGREEMENT IN RELATIONS TO 2032H5-24-F-00443$3,861,911$3,861,911August 13, 2025September 12, 2025Ogden, UTusaspending.gov
TIRNO17D000120001XEROX CORPORATIONDepartment of the TreasuryDelivery Order334118IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES$1,466,187$63,899,887September 30, 2017July 31, 2024Lanham, MDusaspending.gov
2031JG26F00127KUSTERS ENGINEERING B.V.Department of the TreasuryDelivery Order334118DN A PROCURMENT OF COIN CRUSHER SYSTEM (CCS) 2000 PAR MNTD03E57800$1,454,298$1,454,298June 1, 2026December 31, 2027Netherlandsusaspending.gov
2033H626P00005IMAGING BUSINESS MACHINES LLCDepartment of the TreasuryPurchase Order334118IBML FUSION 8300 SCANNER$247,564$247,564May 13, 2026October 23, 2027Birmingham, ALusaspending.gov
205AE924P00179OPEX CORPDepartment of the TreasuryPurchase Order334118OPEX FALCON SCANNERS$167,781$168,630August 1, 2024September 26, 2025Florence, KYusaspending.gov
205AE924P00042CASEWARE USA INC.Department of the TreasuryPurchase Order334118IDEA LICENSES$87,720$87,720December 18, 2023December 17, 2024Kearneysville, WVusaspending.gov
20340925P00043FCN, INC.Department of the TreasuryPurchase Order334118DISPLAYS2GO KIOSKS$67,447$67,447November 19, 2024December 19, 2024Chinausaspending.gov
2091JE24P00010REACTIV LASER SYSTEMS, LLCDepartment of the TreasuryPurchase Order334118FOBA-MAINTENANCE & SERVICE$65,336$65,336June 24, 2024July 11, 2026San Francisco, CAusaspending.gov
2023H225P00127OPEX CORPDepartment of the TreasuryPurchase Order334118FY25 FALCON SCANNER MAINTENANCE$45,116$45,116January 19, 2025January 18, 2026Florence, KYusaspending.gov
20340925P00121IMPACTOFFICE TECHNOLOGIES LLCDepartment of the TreasuryPurchase Order334118CANON IMAGEPRESS V700 PRINTER AND MAINTENANCE$40,868$40,868September 30, 2025September 29, 2027Japanusaspending.gov
2032H524P00017OPEX CORPDepartment of the TreasuryPurchase Order334118FY24 FALCON SCANNER MAINTENANCE$37,950$37,950January 19, 2024January 18, 2025Florence, KYusaspending.gov
2031JG24F00156KUSTERS USA INCDepartment of the TreasuryDelivery Order334118ON SITE SERVICE VISITS FOR HARDWARE SERVICE, CALIBRATION AND CALIBRATION TRAINING BASE YEAR PARTS BASE YEAR TRAVEL$32,510$32,510January 4, 2024January 3, 2025Johnstown, PAusaspending.gov
20340924P00124FCN, INC.Department of the TreasuryPurchase Order334118ZEBRA BARCODE SCANNERS$28,100$28,100July 26, 2024July 25, 2025Rockville, MDusaspending.gov
2023H225P00345OPEX CORPDepartment of the TreasuryPurchase Order334118UPGRADING THE FALCON 4 SCANNERS PERSONAL COMPUTERS (PC) TO WINDOWS 11. TRACS0003335 APPROVED 6/4/2025.$22,940$22,940July 9, 2025July 8, 2026Florence, KYusaspending.gov
2023H225P00089IDEMIA IDENTITY & SECURITY USA LLCDepartment of the TreasuryPurchase Order334118CYBERSECURITY$19,896$19,896December 17, 2024December 16, 2025Chicago, ILusaspending.gov
20340925P00040GOVERNMENT ACQUISITIONS LLCDepartment of the TreasuryPurchase Order334118HP DESIGNJET PRINTERS FOR WEST POINT$15,820$15,820November 12, 2024November 12, 2024Mexicousaspending.gov
20340924P00117BAHFED CORPDepartment of the TreasuryPurchase Order334118ZEBRA ZT231 LABEL PRINTERS$12,760$12,760July 3, 2024October 14, 2024Chinausaspending.gov
2023H225P00282OPEX CORPDepartment of the TreasuryPurchase Order334118LAW ENFORCEMENT ACQUISITION TRACS0002761, APPROVED 5/28/25 5000209668, FALCON SCANNER MAINTENANCE.$10,945$10,945June 18, 2025June 17, 2026Chicago, ILusaspending.gov
2032H524P00068OPEX CORPDepartment of the TreasuryPurchase Order334118FALCON SCANNER MAINTENANCE$10,615$10,615July 31, 2024March 20, 2025Chicago, ILusaspending.gov
20340927P00008AMERITEL COMMUNICATIONS CORPORATIONDepartment of the TreasuryPurchase Order334118CANON COPIER MAINTENANCE$9,204$9,204October 1, 2026September 30, 2030Washington, DCusaspending.gov
2031ZA26P00040MENTALIX INCDepartment of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$6,343$6,343March 25, 2026March 24, 2027Plano, TXusaspending.gov
2031ZA24P00315MENTALIX INCDepartment of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$5,625$5,625March 25, 2024March 24, 2025Plano, TXusaspending.gov
2031ZA25P00282MENTALIX INCDepartment of the TreasuryPurchase Order334118FINGERPRINT MACHINE MAINTENANCE$5,625$5,625March 25, 2025June 17, 2026Plano, TXusaspending.gov
2023H226P00047OPEX CORPDepartment of the TreasuryPurchase Order334118MAINTENANCE CONTRACT FOR THE OPEX SLICERS Z1456 & Z1457$5,608$5,608October 1, 2025September 30, 2026Moorestown, NJusaspending.gov
2023H225P00003OPEX CORPDepartment of the TreasuryPurchase Order334118RENEWAL OF EQUIPMENT MAINTENANCE SERVICE AGREEMENT$5,438$8,157October 1, 2024September 30, 2025Moorestown, NJusaspending.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.