Data / Federal awards / NAICS 334419 / Department of State
Department of State contracts under NAICS 334419 Other Electronic Component Manufacturing: $10.8 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $10.8 million under NAICS 334419, Other Electronic Component Manufacturing, across 174 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are HORIZON GLOBAL PARTNERS LLC ($905,450), V3GATE, LLC ($841,391), NOBLE SUPPLY & LOGISTICS, LLC ($220,133). 172 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 334419, 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 State
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Contract awards
- 174
- Obligated
- $10.8 million
- Named recipients
- 34
- Small business share of obligations
- 93%
- Full and open competition share
- 2%
- Set aside share
- 83%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| HORIZON GLOBAL PARTNERS LLC | Small Business | 3 | $905,450 | 8.4% |
| V3GATE, LLC | Small Business | 1 | $841,391 | 7.8% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 3 | $220,133 | 2.0% |
| I2 GROUP INC | Other Than Small Business | 1 | $212,420 | 2.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $92,593 | 0.9% |
| MORELAND SECURITY SOLUTIONS, LLC | Other Than Small Business | 2 | $56,519 | 0.5% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $48,825 | 0.5% |
| SPIN TEK AS | Other Than Small Business | 1 | $44,730 | 0.4% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $44,272 | 0.4% |
| REGAL REXNORD CORPORATION | Other Than Small Business | 1 | $37,395 | 0.3% |
| UTILITY SYSTEMS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $32,430 | 0.3% |
| FMG CONTRACTING INC | Other Than Small Business | 1 | $29,650 | 0.3% |
| APPLE INC | Other Than Small Business | 1 | $27,487 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 2 | $26,368 | 0.2% |
| STATELINE SOLUTIONS LLC | Other Than Small Business | 1 | $22,923 | 0.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 8 | $21,223 | 0.2% |
| STRICTLY TECHNOLOGY, LLC | Other Than Small Business | 1 | $19,500 | 0.2% |
| US21 INC | Other Than Small Business | 2 | $19,341 | 0.2% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $16,690 | 0.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $14,891 | 0.1% |
| HASKELL NEW YORK INC | Other Than Small Business | 1 | $14,570 | 0.1% |
| W.W. GRAINGER, INC. | Small Business | 2 | $13,558 | 0.1% |
| CURTISS-WRIGHT DS, INC. | Small Business | 1 | $11,752 | 0.1% |
| ARGENT WORLD SERVICES LLC | Small Business | 2 | $9,190 | 0.1% |
| US TOWER CORP. | Small Business | 1 | $8,153 | 0.1% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $7,022 | 0.1% |
| GRAYBAR ELECTRIC CO INC | Other Than Small Business | 2 | $3,498 | 0.0% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $410 | 0.0% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Small Business | 1 | $376 | 0.0% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $0 | 0.0% |
| STC WORLD WIDE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTELLIGENT SYSTEMS DIVISION SAS | Other Than Small Business | 1 | $-2,021 | -0.0% |
| SAM LOGISTICS AND SUPPLIES INC | Other Than Small Business | 1 | $-21,112 | -0.2% |
| SBC TECHNOLOGY PARTNERS INCORPORATED | Small Business | 1 | $-26,840 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 174 | $10.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $499,287 |
| FY2026 | $297,841 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5999 | Miscellaneous Electrical and Electronic Components | 13 | $8.9 million |
| 5930 | Switches | 3 | $860,891 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 68 | $198,210 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 2 | $102,361 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $51,383 |
| 7520 | Office Devices and Accessories | 4 | $49,097 |
| 5960 | Electron Tubes and Associated Hardware | 1 | $48,825 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $48,613 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0116 | V3GATE, LLC | Department of State | Purchase Order | 334419 | INL COLOMBIA FIREWALL AND SWITCHES | $841,391 | $841,391 | September 30, 2024 | March 31, 2027 | Colombia | usaspending.gov |
| 191NLE24P0105 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 334419 | CAT D7. | $664,666 | $664,666 | September 5, 2024 | December 16, 2024 | Haiti | usaspending.gov |
| 191NLE24P0120 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 334419 | VEHICLE TRACKING SYSTEMS. | $240,784 | $240,784 | September 23, 2024 | September 30, 2025 | Haiti | usaspending.gov |
| 191NLE24P0069 | NOBLE SUPPLY & LOGISTICS, LLC | Department of State | Purchase Order | 334419 | INL KINGSTON HANDHELD MASS SPECOMETER | $219,023 | $219,023 | July 16, 2024 | September 16, 2024 | Jamaica | usaspending.gov |
| 191NLE24P0076 | I2 GROUP INC | Department of State | Purchase Order | 334419 | HNP SOFTWARE | $212,420 | $212,420 | July 31, 2024 | July 30, 2027 | Haiti | usaspending.gov |
| 19TZ2025P0572 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 334419 | LED U TUBES | $48,825 | $48,825 | June 23, 2025 | June 30, 2025 | San Marcos, CA | usaspending.gov |
| 19GE5024P0057 | SPIN TEK AS | Department of State | Purchase Order | 334419 | FOLLOW ON WITH STRATLINK SOFTWARE FOR SRI LANKA | $44,730 | $44,730 | August 14, 2024 | August 29, 2025 | Sri Lanka | usaspending.gov |
| 19KE5026P1065 | DELL FEDERAL SYSTEMS L.P | Department of State | Purchase Order | 334419 | MRU-DELL OR EQUIV. MAD TOWER DESKTOP & PROMAX 16 PLUS LAPTOP | $44,272 | $44,272 | July 2, 2026 | July 8, 2026 | Round Rock, TX | usaspending.gov |
| 19KV4224P0136 | REGAL REXNORD CORPORATION | Department of State | Purchase Order | 334419 | XJZMRSTR FC7901 FWP#192 CRITICAL EMERGENCY REPAIR/THOMSON | $37,395 | $37,395 | February 20, 2024 | March 15, 2024 | Kosovo | usaspending.gov |
| 19AQMM26P0374 | MORELAND SECURITY SOLUTIONS, LLC | Department of State | Purchase Order | 334419 | PURCHASE ORDER FOR PHOTO BOOTH ($36,000) INCLUDING CLINS FOR CONSUMABLES AND SHIPPING. | $34,613 | $34,613 | March 18, 2026 | April 30, 2026 | Concord, NC | usaspending.gov |
| 19H08026P0272 | UTILITY SYSTEMS TECHNOLOGIES, INC. | Department of State | Purchase Order | 334419 | FAC-MXS 7112 PARTS FOR LOW VOLTAGE AVR APR26 | $32,430 | $32,430 | June 7, 2026 | June 18, 2026 | Watervliet, NY | usaspending.gov |
| 19BR2525P0965 | FMG CONTRACTING INC | Department of State | Purchase Order | 334419 | BSB|FAC|7901-R|FWP 601.01 CIRCUIT BREAKERS AS PER SOW | $29,650 | $29,650 | July 9, 2025 | September 29, 2025 | Sherman Oaks, CA | usaspending.gov |
| 19JA8024P1361 | APPLE INC | Department of State | Purchase Order | 334419 | SMARTPHONE | $27,487 | $27,487 | July 11, 2024 | August 8, 2024 | Japan | usaspending.gov |
| 19GT5026P0512 | STATELINE SOLUTIONS LLC | Department of State | Purchase Order | 334419 | DT - ISC IT INFRASTRUCTURE NETWORK TOOLS AND ACCESSORIES | $22,923 | $22,923 | September 30, 2026 | September 30, 2026 | Romulus, MI | usaspending.gov |
| 19AQMM26P0968 | MORELAND SECURITY SOLUTIONS, LLC | Department of State | Purchase Order | 334419 | PURCHASE ORDER FOR KEYWATCHER TOUCH SYSTEMS | $21,906 | $21,906 | August 7, 2026 | November 30, 2026 | Concord, NC | usaspending.gov |
| 191D3224P2651 | STRICTLY TECHNOLOGY, LLC | Department of State | Purchase Order | 334419 | KVM DESKTOPS | $19,500 | $19,500 | August 28, 2024 | September 29, 2024 | Kent, WA | usaspending.gov |
| 19AQMS25P0466 | PRYMOL BUSINESS MANAGEMENT INC | Department of State | Purchase Order | 334419 | TARP KITS AND FAUCETS | $16,690 | $16,690 | September 30, 2025 | September 30, 2025 | Commerce, CA | usaspending.gov |
| 19CG5024P0935 | US21 INC | Department of State | Purchase Order | 334419 | SPM: REPLACEMENT FILTERS FOR AUSTIN JR. HM200 - ICASS | $14,895 | $14,895 | September 25, 2024 | September 29, 2024 | Fairfax, VA | usaspending.gov |
| 19GG8024P0135 | STERLING COMPUTERS CORPORATION | Department of State | Purchase Order | 334419 | WRAIR_IT_PRIORITY_ORDER_CHARLIE (CISCO) | $14,891 | $14,891 | January 3, 2024 | March 29, 2024 | North Sioux City, SD | usaspending.gov |
| 19SA7024P0725 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334419 | IPHONE 12 UNDER BPM | $14,660 | $14,660 | May 5, 2024 | May 31, 2024 | Saudi Arabia | usaspending.gov |
| 19RP3824P2358 | HASKELL NEW YORK INC | Department of State | Purchase Order | 334419 | DT/INFRA - IPOFFICE AND CS1000 NETWORK SWITCH | $14,570 | $14,570 | September 16, 2024 | October 15, 2024 | Brooklyn, NY | usaspending.gov |
| 191D3224P2329 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 334419 | FAC - SAFETY SHOES FOR FAC TEAM 2024 | $14,320 | $14,320 | August 12, 2024 | September 30, 2024 | Kent, WA | usaspending.gov |
| 19N06024K0188 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334419 | SOUND EQUIPMENT | $13,875 | $13,875 | June 4, 2024 | June 29, 2024 | Norway | usaspending.gov |
| 19TX1024P0333 | W.W. GRAINGER, INC. | Department of State | Purchase Order | 334419 | FAC - SPARE PARTS FOR ROOF TOP UNITS (USA) | $12,994 | $12,994 | July 19, 2024 | December 30, 2024 | Lake Forest, IL | usaspending.gov |
| 19SA7024P0870 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 334419 | IPHONE 15 PRO UNDER CONS | $12,531 | $12,531 | June 5, 2024 | June 17, 2024 | Saudi Arabia | 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.