Data / Federal awards / NAICS 334419 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 334419 Other Electronic Component Manufacturing: $453,276 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $453,276 under NAICS 334419, Other Electronic Component Manufacturing, across 18 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are XEROX IT SOLUTIONS LLC ($266,498), PI PHYSIK INSTRUMENTE LP ($73,381), QUANTA TECH INC ($27,802). 172 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Health and Human Services
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 18
- Obligated
- $453,276
- Named recipients
- 15
- Small business share of obligations
- 80%
- Full and open competition share
- 26%
- Set aside share
- 28%
- Latest action
- 2026-06-09
Open opportunities in this niche
The same code on SAM.gov, read each morning: 172 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 |
|---|---|---|---|---|
| XEROX IT SOLUTIONS LLC | Small Business | 2 | $266,498 | 58.8% |
| PI PHYSIK INSTRUMENTE LP | Other Than Small Business | 2 | $73,381 | 16.2% |
| QUANTA TECH INC | Small Business | 2 | $27,802 | 6.1% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 1 | $22,059 | 4.9% |
| IT DEVICES ONLINE INC | Small Business | 1 | $18,058 | 4.0% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $15,223 | 3.4% |
| PCB PIEZOTRONICS, INC. | Small Business | 1 | $12,859 | 2.8% |
| RF-LAMBDA USA, LLC | Small Business | 1 | $11,385 | 2.5% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $10,081 | 2.2% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $8,450 | 1.9% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| EXCELITAS TECHNOLOGIES CORP | Other Than Small Business | 1 | $0 | 0.0% |
| EPPENDORF NORTH AMERICA, INC. | Other Than Small Business | 1 | $-0 | -0.0% |
| MIDE TECHNOLOGY CORP | Small Business | 1 | $-1,495 | -0.3% |
| ECO-RENTAL SOLUTIONS LLC | Other Than Small Business | 1 | $-11,025 | -2.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 3 | $288,558 |
| National Institutes of Health | 8 | $108,216 |
| Centers for Disease Control and Prevention | 5 | $28,421 |
| Food and Drug Administration | 1 | $15,223 |
| Office of the Assistant Secretary for Administration | 1 | $12,859 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $415,500 |
| FY2025 | $29,326 |
| FY2026 | $8,450 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 1 | $146,770 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $119,728 |
| 6640 | Laboratory Equipment and Supplies | 4 | $71,886 |
| 6505 | Drugs and Biologicals | 2 | $27,802 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $22,059 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $18,058 |
| 3655 | Gas Generating and Dispensing Systems, Fixed or Mobile | 1 | $15,223 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $12,859 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00420 | XEROX IT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334419 | FY24 - ROUTER UPGRADE FOR GIMC, ASB, AND THC FACILITIES. | $146,770 | $146,770 | February 1, 2024 | June 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71024P00588 | XEROX IT SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334419 | FY24 - WORKSTATIONS ON WHEELS FOR EMERGENCY DEPARTMENT AT GIMC. | $119,728 | $119,728 | February 27, 2024 | May 31, 2024 | Gallup, NM | usaspending.gov |
| 75N94024P00416 | PI PHYSIK INSTRUMENTE LP | Department of Health and Human Services | Purchase Order | 334419 | THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED FOR PINANO STAGE PLATFORM SYSTEM TO PI (PHYSIK INSTRUMENTE) L.P.:1124251 IN | $58,000 | $58,000 | July 15, 2024 | December 30, 2024 | Auburn, MA | usaspending.gov |
| 75H70624P00059 | MARCO TECHNOLOGIES LLC | Department of Health and Human Services | Purchase Order | 334419 | MARCO COPIER/PRINTER MAINTENANCE AGREEMENT FOR PRSU, PINE RIDGE, SD POP: 10/31/23-11/29/23 | $22,059 | $22,059 | October 31, 2023 | May 29, 2024 | Pine Ridge, SD | usaspending.gov |
| 75N94024P00532 | IT DEVICES ONLINE INC | Department of Health and Human Services | Purchase Order | 334419 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CHASSIS RECEPTACLES AND RELATED COMPONENTS TO IT DEVICES ONLINE, INC., IN THE AMOUNT OF | $18,058 | $18,058 | August 8, 2024 | December 30, 2024 | Walnut Creek, CA | usaspending.gov |
| 75N92025P00086 | PI PHYSIK INSTRUMENTE LP | Department of Health and Human Services | Purchase Order | 334419 | [25-006838] LABORATORY OF SINGLE MOLECULE BIOPHYSICS REQUIRES 2D PIEZO STAGE IN ORDER TO REPLACE DAMAGED STAGE | $15,381 | $15,381 | March 4, 2025 | May 27, 2025 | Auburn, MA | usaspending.gov |
| 75F40124P00450 | GOVERNMENT SCIENTIFIC SOURCE INC | Department of Health and Human Services | Purchase Order | 334419 | UPGRADE EXISTING AGILENT 7900 ICP-MS FOR H2 KIT | $15,223 | $15,223 | September 6, 2024 | September 8, 2025 | Reston, VA | usaspending.gov |
| 75N92025P00056 | QUANTA TECH INC | Department of Health and Human Services | Purchase Order | 334419 | [25-003645] THE LABORATORY OF MOLECULAR PHYSIOLOGY REQUIRES AN ACOUSTO-OPTIC DEFLECTOR, SPECIFIC FOR A 640 NM LASER IN ORDER TO USE FOR SCAN | $13,945 | $13,945 | January 8, 2025 | April 7, 2025 | Raleigh, NC | usaspending.gov |
| 75N92024P00273 | QUANTA TECH INC | Department of Health and Human Services | Purchase Order | 334419 | [24-015919] NIH NHLBI LABORATORY OF MOLECULAR PHYSIOLOGY REQUIRES AN ACOUSTO-OPTIC DEFLECTOR, SPECIFIC FOR A 520 NM LASER IN ORDER TO USE FO | $13,857 | $13,857 | August 13, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
| 75P00224P00122 | PCB PIEZOTRONICS, INC. | Department of Health and Human Services | Purchase Order | 334419 | MEDICAL SUPPLIES FOR ANG | $12,859 | $12,859 | September 13, 2024 | October 13, 2024 | Depew, NY | usaspending.gov |
| 75D30124P19030 | RF-LAMBDA USA, LLC | Department of Health and Human Services | Purchase Order | 334419 | POWER AMPLIFIER | $11,385 | $11,385 | August 22, 2024 | August 29, 2024 | Carrollton, TX | usaspending.gov |
| 75D30124P00064 | PKJ INTERNATIONAL LLC | Department of Health and Human Services | Purchase Order | 334419 | BELKIN MODULAR DP DUAL HEAD HOST CABLE 6 FEET | $10,081 | $10,081 | August 16, 2024 | December 3, 2024 | Atlanta, GA | usaspending.gov |
| 75D30126P20877 | JTF BUSINESS SYSTEMS CORPORATION | Department of Health and Human Services | Purchase Order | 334419 | PRINTER | $8,450 | $8,450 | March 8, 2026 | March 31, 2027 | Atlanta, GA | usaspending.gov |
| 75D30120P07766 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | Purchase Order | 334419 | CISCO ELECTRONIC EQUIPMENT | $0 | $385,775 | April 7, 2020 | April 30, 2020 | Reston, VA | usaspending.gov |
| 75N95A24P00059 | EXCELITAS TECHNOLOGIES CORP | Department of Health and Human Services | Purchase Order | 334419 | CAMERA AND COOLING SYSTEM FOR CONFOCAL MICROSCOPE | $0 | $0 | April 11, 2024 | April 10, 2025 | Waltham, MA | usaspending.gov |
| 75N94022P00703 | EPPENDORF NORTH AMERICA, INC. | Department of Health and Human Services | Purchase Order | 334419 | NICHD -CENTRIFUGE ROTOR | $-0 | $12,444 | August 23, 2022 | May 15, 2024 | Enfield, CT | usaspending.gov |
| 75D30123P17554 | MIDE TECHNOLOGY CORP | Department of Health and Human Services | Purchase Order | 334419 | EQUIPMENT | $-1,495 | $10,509 | August 21, 2023 | February 1, 2024 | Woburn, MA | usaspending.gov |
| 75N98023P03162 | ECO-RENTAL SOLUTIONS LLC | Department of Health and Human Services | Purchase Order | 334419 | TSI8534 1 09/20/23 11,025.00 TSI 8534 DUSTTRAK DRX HANDHELD EACH HANDHELD AEROSOL MONITOR | $-11,025 | $0 | September 22, 2023 | September 21, 2024 | Rochester, NY | 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.