Data / Federal awards / NAICS 334118 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $32.2 million to 95 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $32.2 million under NAICS 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, across 220 contract awards to 95 named recipients in fiscal years 2024 to 2027. The largest recipients are MINBURN TECHNOLOGY GROUP, LLC ($9.2 million), AMISH FURNITURE BY DAVID LLC ($3.7 million), MINUTEMAN TECHNOLOGY SERVICES LLC ($3.3 million). 9 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Contract awards
- 220
- Obligated
- $32.2 million
- Named recipients
- 95
- Small business share of obligations
- 84%
- Full and open competition share
- 20%
- Set aside share
- 8%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 18 | $9.2 million | 28.5% |
| AMISH FURNITURE BY DAVID LLC | Small Business | 18 | $3.7 million | 11.5% |
| MINUTEMAN TECHNOLOGY SERVICES LLC | Small Business | 2 | $3.3 million | 10.1% |
| CENSIS TECHNOLOGIES, INC. | Other Than Small Business | 23 | $3 million | 9.2% |
| BARTON ROGERS GROUP LLC | Small Business | 10 | $2.6 million | 7.9% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $1.8 million | 5.5% |
| ACCESSIBILITY SERVICES INC | Small Business | 8 | $1.1 million | 3.4% |
| VECNA TECHNOLOGIES, INC | Small Business | 7 | $625,453 | 1.9% |
| PRECISION DYNAMICS CORPORATION | Other Than Small Business | 1 | $518,199 | 1.6% |
| TRILLAMED LLC | Small Business | 4 | $511,324 | 1.6% |
| REGAN TECHNOLOGIES CORP | Small Business | 3 | $399,830 | 1.2% |
| STRATASYS, INC | Other Than Small Business | 3 | $356,178 | 1.1% |
| INNOVATION ASSOCIATES, INC. | Other Than Small Business | 1 | $345,535 | 1.1% |
| STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | Small Business | 2 | $206,928 | 0.6% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 7 | $200,205 | 0.6% |
| ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | Small Business | 1 | $197,276 | 0.6% |
| ARB INNOVATIVE TECHNOLOGIES, INC. | Small Business | 1 | $188,631 | 0.6% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 3 | $172,683 | 0.5% |
| BRAVO, INC. | Small Business | 1 | $163,358 | 0.5% |
| CHANGE HEALTHCARE TECHNOLOGIES LLC | Other Than Small Business | 1 | $161,508 | 0.5% |
| UTECH PRODUCTS INC | Small Business | 1 | $156,401 | 0.5% |
| GOVSMART, INC. | Small Business | 1 | $150,000 | 0.5% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $144,713 | 0.4% |
| AGFA HEALTHCARE CORPORATION | Other Than Small Business | 1 | $142,883 | 0.4% |
| ALLIANT ENTERPRISES, LLC | Small Business | 2 | $131,241 | 0.4% |
| OPEX CORP | Other Than Small Business | 1 | $123,650 | 0.4% |
| FORWARD ELECTRIC INC | Small Business | 1 | $114,253 | 0.4% |
| PAR EXCELLENCE SYSTEMS, INC | Other Than Small Business | 1 | $104,052 | 0.3% |
| D&N BRAVO LLC | Small Business | 2 | $88,642 | 0.3% |
| VA-TRAK, LLC | Small Business | 2 | $84,810 | 0.3% |
| DOUBLE BLACK IMAGING CORP | Small Business | 1 | $78,265 | 0.2% |
| MARTIN AIJS LLC | Small Business | 2 | $70,900 | 0.2% |
| INNOVATORS TRANSPORTATION LLC | Small Business | 1 | $67,600 | 0.2% |
| GENERAL DATA COMPANY, INC. | Small Business | 1 | $61,491 | 0.2% |
| SAVE AGAIN.COM | Small Business | 1 | $61,230 | 0.2% |
| TROFHOLZ TECHNOLOGIES, INC. | Small Business | 1 | $55,578 | 0.2% |
| ELECTRONIC SPECIALTY CO | Small Business | 1 | $54,140 | 0.2% |
| CANON MEDICAL INFORMATICS INC | Other Than Small Business | 1 | $53,303 | 0.2% |
| DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | Small Business | 2 | $52,417 | 0.2% |
| TRITON LIGHT MEDICAL LLC | Small Business | 1 | $48,611 | 0.2% |
| DYNATOUCH CORPORATION | Other Than Small Business | 6 | $46,712 | 0.1% |
| OLYMPUS AMERICA INC | Other Than Small Business | 1 | $46,433 | 0.1% |
| BEAM IT SECURITY, INC. | Small Business | 1 | $46,410 | 0.1% |
| ADVANCED OFFICE SYSTEMS INC | Small Business | 1 | $46,400 | 0.1% |
| GCX CORP | Other Than Small Business | 2 | $45,781 | 0.1% |
| SUPPLY AND LOGISTICS SOLUTIONS LLC | Small Business | 1 | $45,502 | 0.1% |
| AVIATE ENTERPRISES, INC. | Small Business | 3 | $42,037 | 0.1% |
| MORSE WATCHMANS, INC | Small Business | 1 | $36,055 | 0.1% |
| JULIET CONSTRUCTION, LLC | Small Business | 1 | $33,779 | 0.1% |
| DATA DISTRIBUTING, LLC | Small Business | 1 | $33,137 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 220 | $32.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $6.9 million |
| FY2026 | $16.8 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) | 43 | $15.6 million |
| 6525 | Imaging Equipment and Supplies: Medical, Dental, Veterinary | 23 | $4.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 59 | $3.1 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 9 | $1.8 million |
| 6670 | Scales and Balances | 1 | $1.8 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $927,000 |
| 7520 | Office Devices and Accessories | 12 | $820,889 |
| 7420 | Accounting and Calculating Machines | 7 | $625,453 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026N0210 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | HOWARD MEDICAL CARTS | $6,948,883 | $6,948,883 | December 30, 2025 | December 29, 2026 | Great Falls, VA | usaspending.gov |
| 36C24122P1428 | MINUTEMAN TECHNOLOGY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 334118 | VECNA VETLINK KIOSK SUSTAINMENT SERVICES | $3,464,308 | $4,642,742 | March 2, 2023 | March 1, 2026 | Bedford, MA | usaspending.gov |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | Department of Veterans Affairs | Delivery Order | 334118 | VA NATIONAL CEMETERY ADMINISTRATION GRAVESITE LOCATOR KIOSK MODERNIZATION EOL DO. | $1,972,450 | $1,972,450 | July 6, 2026 | July 5, 2027 | New York, NY | usaspending.gov |
| 36C25524C0023 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Definitive Contract | 334118 | PAR EXCELLENCE SYSTEM FOR MARION VAMC AND EVANSVILLE CBOC. | $1,778,541 | $1,778,541 | July 24, 2024 | July 23, 2025 | Marion, IL | usaspending.gov |
| 36C10G25K0474 | AMISH FURNITURE BY DAVID LLC | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2025 | $1,208,202 | $1,208,202 | June 1, 2025 | June 30, 2025 | Mountain Top, PA | usaspending.gov |
| 36C10G25K0624 | AMISH FURNITURE BY DAVID LLC | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF AUGUST, 2025 | $1,046,486 | $1,046,486 | August 1, 2025 | August 31, 2025 | Mountain Top, PA | usaspending.gov |
| 36C26126P0835 | ACCESSIBILITY SERVICES INC | Department of Veterans Affairs | Purchase Order | 334118 | AUTONOME HOSPITAL ENVIRONMENTAL CONTROL UNIT (ECU) SYSTEM. EO 14398 | $927,000 | $927,000 | July 1, 2026 | June 30, 2027 | Homosassa, FL | usaspending.gov |
| 36C25526P0293 | PRECISION DYNAMICS CORPORATION | Department of Veterans Affairs | Purchase Order | 334118 | EO 14398 - BARCODE SCANNERS (CORDED AND CORDLESS) - VISN 15 | $518,199 | $518,199 | August 24, 2026 | December 31, 2026 | Valencia, CA | usaspending.gov |
| 36C10X26K0469 | AMISH FURNITURE BY DAVID LLC | Department of Veterans Affairs | Delivery Order | 334118 | EXPRESS REPORT: FOR NX ORDERS PLACED FOR THE MONTH OF JULY, 2026 | $517,466 | $517,466 | July 1, 2026 | July 31, 2026 | Mountain Top, PA | usaspending.gov |
| 36C10B24C0045 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Definitive Contract | 334118 | BRAND NAME CENSIS PDA BUNDLES WITH ZEBRA TC52AX-HC SCANNERS AND ACCESS TO CENSIS TECHNICAL SUPPORT WITH ONE YEAR COMMERICAL WARRANTY SUPPORT | $425,100 | $425,100 | August 26, 2024 | August 25, 2025 | Franklin, TN | usaspending.gov |
| 36C25026N0652 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | BCMA CARTS AND ACCESSORIES USED THROUGHOUT VISN10. | $399,784 | $399,784 | July 21, 2026 | September 30, 2026 | Great Falls, VA | usaspending.gov |
| 36C25224P1054 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 334118 | GE SERVERS UPGRADE REVIEWED & READY | $367,593 | $367,593 | September 12, 2024 | October 27, 2024 | Milwaukee, WI | usaspending.gov |
| 36C25026N0839 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | BCMA CARTS AND ACCESSORIES USED THROUGHOUT VISN10. EO 14398 | $366,607 | $366,607 | September 11, 2026 | November 30, 2026 | Great Falls, VA | usaspending.gov |
| 36C25026N0838 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | BCMA CARTS AND ACCESSORIES USED THROUGHOUT VISN10. EO 14398 | $347,323 | $347,323 | September 11, 2026 | November 30, 2026 | Great Falls, VA | usaspending.gov |
| 36C77024P0384 | INNOVATION ASSOCIATES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | PRINTERS, INSTALLATION | $345,535 | $345,535 | September 30, 2024 | May 1, 2025 | Binghamton, NY | usaspending.gov |
| 36C26326P0606 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | ZEBRA BAR CODE SCANNERS VISN 23 (SUPPLY) | $317,564 | $317,564 | September 9, 2026 | October 9, 2026 | Franklin, TN | usaspending.gov |
| 36C25924P1442 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | PDA HANDHELD SCANNERS WITH WARRANTY AND SUPPORT | $296,400 | $296,400 | September 30, 2024 | September 29, 2025 | Franklin, TN | usaspending.gov |
| 36C26225N0372 | VECNA TECHNOLOGIES, INC | Department of Veterans Affairs | Delivery Order | 334118 | KIOSKS AND INSTALLATION | $286,520 | $286,520 | February 6, 2025 | June 30, 2025 | Burlington, MA | usaspending.gov |
| 36C25526P0251 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | EO 14398 - ZEBRA ULTRA-RUGGED BARCODE SCANNERS VISN 15. | $266,952 | $266,952 | July 27, 2026 | December 31, 2026 | Franklin, TN | usaspending.gov |
| 36C24W25P0088 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | CENSITRAC SYSTEM | $261,644 | $261,644 | February 6, 2026 | September 30, 2026 | Franklin, TN | usaspending.gov |
| 36C10B24C0051 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Definitive Contract | 334118 | VA, VISN 4 HAS A REQUIREMENT TO PROCURE (64) BRAND NAME CENSIS PDA BUNDLES, WHICH INCLUDES MEDICAL GRADE ZEBRA TC52AX-HC SCANNERS AND ACCESS | $249,600 | $249,600 | September 4, 2024 | December 3, 2024 | Franklin, TN | usaspending.gov |
| 36C24624P1679 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | PDA SCANNERS | $241,800 | $241,800 | August 16, 2024 | October 15, 2024 | Franklin, TN | usaspending.gov |
| 36C25024P1887 | STRATASYS, INC | Department of Veterans Affairs | Purchase Order | 334118 | 3D PRINTER DENTAL - CLEVELAND VAMC | $219,069 | $219,069 | September 27, 2024 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 36C25026N0706 | MINBURN TECHNOLOGY GROUP, LLC | Department of Veterans Affairs | BPA Call | 334118 | BCMA CARTS AND ACCESSORIES USED THROUGHOUT VISN10. EO 14398 | $216,435 | $216,435 | August 4, 2026 | October 15, 2026 | Great Falls, VA | usaspending.gov |
| 36C10A24P0010 | CENSIS TECHNOLOGIES, INC. | Department of Veterans Affairs | Purchase Order | 334118 | CENSIS PDA BUNDLES INCLUSIVE OF ZEBRA TC52AX-HC SCANNERS | $214,500 | $214,500 | July 26, 2024 | October 26, 2024 | Dallas, 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.