Data / Federal awards / NAICS 334118 / Department of Transportation
Department of Transportation contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $5.4 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $5.4 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 93 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are BOCA SYSTEMS, INC. ($2.3 million), EIZO RUGGED SOLUTIONS INC. ($442,750), ANIXTER INC ($299,221). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 93
- Obligated
- $5.4 million
- Named recipients
- 33
- Small business share of obligations
- 74%
- Full and open competition share
- 1%
- Set aside share
- 4%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| BOCA SYSTEMS, INC. | Small Business | 36 | $2.3 million | 43.6% |
| EIZO RUGGED SOLUTIONS INC. | Other Than Small Business | 2 | $442,750 | 8.3% |
| ANIXTER INC | Other Than Small Business | 1 | $299,221 | 5.6% |
| CORTRON, INC. | Small Business | 9 | $298,182 | 5.6% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $239,853 | 4.5% |
| ADB SAFEGATE AMERICAS LLC | Small Business | 1 | $218,387 | 4.1% |
| CANON U.S.A., INC. | Other Than Small Business | 7 | $174,956 | 3.3% |
| R3 UNIQ INC | Small Business | 1 | $167,256 | 3.1% |
| SUNHILLO CORP | Small Business | 2 | $162,974 | 3.0% |
| VIEWPOINT SYSTEMS LLC | Small Business | 1 | $124,440 | 2.3% |
| CDW GOVERNMENT LLC | Other Than Small Business | 4 | $108,286 | 2.0% |
| DYNAMIC DISPLAYS, INC. | Small Business | 2 | $102,120 | 1.9% |
| CREAFORM USA INC | Other Than Small Business | 1 | $101,531 | 1.9% |
| PROLOGIX INSTRUMENTS, LLC | Small Business | 1 | $100,375 | 1.9% |
| EVANS CONSOLES INCORPORATED | Other Than Small Business | 2 | $84,937 | 1.6% |
| AVENIR TECHNOLOGIES, INC. | Small Business | 1 | $79,470 | 1.5% |
| JVN COMMUNICATIONS INC | Small Business | 1 | $79,300 | 1.5% |
| GENERAL DYNAMICS MISSION SYSTEMS, INC. | Other Than Small Business | 1 | $66,510 | 1.2% |
| GENERAL DIGITAL CORP | Small Business | 1 | $43,425 | 0.8% |
| SMART EYE AKTIEBOLAG (PUBL) | Other Than Small Business | 2 | $37,318 | 0.7% |
| IC PRO AMERICAS INC | Small Business | 1 | $35,343 | 0.7% |
| BAE SYSTEMS TECHNOLOGY SOLUTIONS & SERVICES INC. | Other Than Small Business | 1 | $29,050 | 0.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $28,358 | 0.5% |
| FABCO WELDING & MACHINE, INC. | Small Business | 1 | $26,746 | 0.5% |
| FASTENAL COMPANY | Other Than Small Business | 1 | $20,107 | 0.4% |
| CRASH DATA GROUP INC | Small Business | 1 | $15,027 | 0.3% |
| MOXA AMERICAS INC. | Small Business | 1 | $14,758 | 0.3% |
| IT CREATIONS, INC. | Small Business | 1 | $11,995 | 0.2% |
| STROHMAN ENTERPRISE INC | Other Than Small Business | 1 | $11,970 | 0.2% |
| COMARK, LLC | Small Business | 1 | $10,300 | 0.2% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $0 | 0.0% |
| CORYS INC | Other Than Small Business | 1 | $0 | 0.0% |
| PENNY & GILES AEROSPACE LIMITED | Other Than Small Business | 1 | $-165,110 | -3.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 84 | $4.9 million |
| Maritime Administration | 3 | $318,333 |
| National Highway Traffic Safety Administration | 2 | $64,719 |
| Federal Highway Administration | 1 | $35,343 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $11,083 |
| Federal Motor Carrier Safety Administration | 1 | $0 |
| Federal Railroad Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.4 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7530 | Stationery and Record Forms | 17 | $1.9 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 24 | $957,748 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 8 | $556,557 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 7 | $534,396 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $319,322 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $178,339 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 7 | $174,956 |
| R425 | Support- Professional: Engineering/technical | 2 | $162,974 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P03457 | ANIXTER INC | Department of Transportation | Purchase Order | 334118 | THE FAA HAS DETERMINED IT NECESSARY TO REPLACE THE CURRENT MAINTENANCE DISPLAY UNIT (MDU) WITH THE AIRPORT SURVEILLANCE RADAR 9 (ASR-9) SUST | $299,221 | $299,221 | June 21, 2024 | December 4, 2024 | Glenview, IL | usaspending.gov |
| 6973GH26P02016 | EIZO RUGGED SOLUTIONS INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $293,000 | $293,000 | June 9, 2026 | July 10, 2026 | Orlando, FL | usaspending.gov |
| 693JF724P000066 | STERLING COMPUTERS CORPORATION | Department of Transportation | Purchase Order | 334118 | FUND THE PURCHASE ORDER FOR A TOTAL OF TWENTY (20) DELL POWEREDGE R450 SERVERS AND ASSOCIATED HARDWARE. | $239,853 | $239,853 | September 18, 2024 | December 31, 2024 | North Sioux City, SD | usaspending.gov |
| 6973GH25F00999 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $234,780 | $234,780 | June 13, 2025 | September 13, 2025 | Boca Raton, FL | usaspending.gov |
| 692M1525P00108 | ADB SAFEGATE AMERICAS LLC | Department of Transportation | Purchase Order | 334118 | THE FAA EN ROUTE AND OCEANIC SECOND LEVEL ENGINEERING (SLE) GROUP, (AJM-256) ANTICIPATES A FIRM FIXED-PRICE PURCHASE ORDER FOR ADB SAFEGATE | $218,387 | $218,387 | September 24, 2025 | September 23, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01052 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $201,360 | $201,360 | June 18, 2024 | August 31, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24C00128 | R3 UNIQ INC | Department of Transportation | Definitive Contract | 334118 | THE REMOTE MONITORING SYSTEM (RMS) COMPUTER INSIDE THE ASR-9 TERMINAL RADAR IS OBSOLETE, HAVING BEEN RELEASED AS A SYSTEM SUPPORT MODIFICATI | $167,256 | $167,256 | August 26, 2024 | November 30, 2024 | Bettendorf, IA | usaspending.gov |
| 6973GH25F00232 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $160,080 | $160,080 | December 11, 2024 | February 10, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH26P02017 | EIZO RUGGED SOLUTIONS INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $149,750 | $149,750 | June 9, 2026 | July 10, 2026 | Orlando, FL | usaspending.gov |
| 6973GH24P04711 | CORTRON, INC. | Department of Transportation | Purchase Order | 334118 | CORTRON KEYBOARDS | $146,612 | $146,612 | August 26, 2024 | April 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P03159 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $139,630 | $139,630 | May 21, 2024 | July 5, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH26F01400 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $131,900 | $131,900 | September 10, 2026 | November 10, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26P02859 | VIEWPOINT SYSTEMS LLC | Department of Transportation | Purchase Order | 334118 | VIEWPOINT SYSTEMS MONITORS FOR MSIL PROJECT | $124,440 | $124,440 | September 10, 2026 | October 9, 2026 | Pensacola, FL | usaspending.gov |
| 6973GH26F00089 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $124,430 | $124,430 | November 21, 2025 | January 19, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00840 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $124,430 | $124,430 | May 19, 2026 | July 30, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24P00321 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $113,752 | $113,752 | November 1, 2023 | December 15, 2023 | Highland Beach, FL | usaspending.gov |
| 692M1521C00003 | SUNHILLO CORP | Department of Transportation | Definitive Contract | 334118 | THE FEDERAL AVIATION ADMINISTRATION (FAA) HAS A NEED TO SUSTAIN THE OFFSHORE FLIGHT DATA PROCESSING SYSTEM (OFDPS) COMMUNICATIONS GATEWAY (O | $107,036 | $1,012,754 | December 22, 2020 | July 31, 2026 | Atlantic City, NJ | usaspending.gov |
| 6973GH24P02070 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | March 12, 2024 | April 19, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P00305 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | November 1, 2023 | December 15, 2023 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02164 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | March 14, 2024 | April 26, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02364 | BOCA SYSTEMS, INC. | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | April 2, 2024 | May 17, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P03886 | CREAFORM USA INC | Department of Transportation | Purchase Order | 334118 | THE HANDYSCAN 3D LINE-UP IS THE INDUSTRY STANDARD IN PORTABLE METROLOGY-GRADE 3D SCANNERS AND A PROVEN AND TRUSTED PATENTED TECHNOLOGY. OPTI | $101,531 | $101,531 | June 27, 2024 | August 14, 2024 | Irvine, CA | usaspending.gov |
| 6973GH24F00682 | BOCA SYSTEMS, INC. | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $100,680 | $100,680 | April 17, 2024 | June 17, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24P03616 | PROLOGIX INSTRUMENTS, LLC | Department of Transportation | Purchase Order | 334118 | THE REMOTE MONITORING SYSTEM (RMS) COMPUTER INSIDE THE ASR-9 TERMINAL RADAR IS OBSOLETE, HAVING BEEN RELEASED AS A SYSTEM SUPPORT MODIFICATI | $100,375 | $100,375 | June 11, 2024 | November 1, 2024 | San Jose, CA | usaspending.gov |
| 692M1524P00077 | AVENIR TECHNOLOGIES, INC. | Department of Transportation | Purchase Order | 334118 | MAINTENANCE COSTS ASSOCIATED WITH VISARA INTERNATIONAL HARDWARE. | $79,470 | $79,470 | July 29, 2024 | September 15, 2025 | Atlantic City, NJ | 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.