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Data / Federal awards / NAICS 423420 / Department of Defense

Department of Defense contracts under NAICS 423420 Office Equipment Merchant Wholesalers: $381,812 to 21 recipients (FY2024 to FY2027)

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

Department of Defense obligated $381,812 under NAICS 423420, Office Equipment Merchant Wholesalers, across 38 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are NEUMANN PROPERTIES AND INVESTMENTS LTD ($339,112), SECURITY ENGINEERED MACHINERY CO., INC. ($90,152), PROSPECT COMPUTER AND COMMUNICATIONS INC ($67,197).

The request: Every federal contract awarded by Department of Defense under NAICS 423420, 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 Defense
NAICS code
423420 Office Equipment Merchant Wholesalers
Contract awards
38
Obligated
$381,812
Named recipients
21
Small business share of obligations
47%
Full and open competition share
13%
Set aside share
22%
Latest action
2026-05-12

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
NEUMANN PROPERTIES AND INVESTMENTS LTDOther Than Small Business1$339,11288.8%
SECURITY ENGINEERED MACHINERY CO., INC.Small Business1$90,15223.6%
PROSPECT COMPUTER AND COMMUNICATIONS INCSmall Business7$67,19717.6%
SYNERGY TELCOM, INC.Small Business8$42,67411.2%
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.Other Than Small Business1$40,87910.7%
AMERICAN WAREHOUSE GOL LLCSmall Business1$30,3257.9%
KAMPI COMPONENTS CO INCSmall Business4$27,0567.1%
COMPUTER AND PERIPHERALS GROUP, INC.Small Business1$22,3025.8%
VCLOUD GOV INC.Small Business1$19,9165.2%
AANTILIA LLCSmall Business1$13,7733.6%
LIBERTY COMMUNICATIONS, INC.Small Business1$13,6623.6%
ARAZ SYSTEMS LLCSmall Business2$6,8981.8%
VICTOR MICROWAVE, INCSmall Business1$7440.2%
DATA CONNECT ENTERPRISE INCSmall Business1$5480.1%
SHELBY DISTRIBUTIONS INC.Small Business1$00.0%
NEW TECH SOLUTIONS, INC.Other Than Small Business1$00.0%
ZEUS BUSINESS CONSULTING INC.Small Business1$00.0%
BUSINESS WORLD, INC.Small Business1$00.0%
TOTAL NETWORK SOLUTIONS LLCSmall Business1$-343-0.1%
JTF BUSINESS SYSTEMS CORPORATIONSmall Business1$-1,000-0.3%
CAROLINA MATERIAL HANDLING INCSmall Business1$-332,083-87.0%

Offices buying

Sub agencyAwardsObligated
U.S. Special Operations Command1$339,112
Defense Logistics Agency25$158,778
Department of the Army3$55,991
Defense Media Activity1$0
Department of the Navy1$0
Defense Contract Management Agency1$0
Defense Information Systems Agency1$-343
Defense Health Agency1$-1,000
Department of the Air Force4$-170,727

Obligations by fiscal year

Fiscal yearObligated
FY2024$-109,262
FY2025$120,812
FY2026$370,262

Products and services bought

CodeProduct or serviceAwardsObligated
N059Installation of Equipment- Electrical and Electronic Equipment Components1$339,112
5805Telephone and Telegraph Equipment20$131,175
7520Office Devices and Accessories3$89,152
7490Miscellaneous Office Machines3$71,204
3610Printing, Duplicating, and Bookbinding Equipment2$33,689
5815Teletype and Facsimile Equipment4$27,056
T099Photo/map/print/publication- Other1$22,302
7K20IT and Telecom - Storage Products (hardware and Perpetual License Software)1$548

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9227726CE003NEUMANN PROPERTIES AND INVESTMENTS LTDDepartment of DefenseDefinitive Contract423420COMMODITY PURCHASES AND INSTALLATION SERVICES IN SUPPORT OF THE INTERNATIONAL STABILIZATION FORCES$339,112$339,112November 24, 2025November 30, 2025Israelusaspending.gov
FA850124P0026SECURITY ENGINEERED MACHINERY CO., INC.Department of DefensePurchase Order423420SOLID STATE DRIVE (SSD) SHREDDER$90,152$90,152July 23, 2024June 5, 2025Warner Robins, GAusaspending.gov
FA930124P0024INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.Department of DefensePurchase Order423420HIGH SECURITY SHREDDER AND FILE CABINET$40,879$40,879April 8, 2024May 8, 2024Edwards, CAusaspending.gov
SPE8EN24P0241SYNERGY TELCOM, INC.Department of DefensePurchase Order4234208510371946!TELEPHONE$39,198$39,198January 10, 2024February 9, 2024Indianapolis, INusaspending.gov
SPE8E926P0566PROSPECT COMPUTER AND COMMUNICATIONS INCDepartment of DefensePurchase Order4234208511906772!TELEPHONE$36,966$36,966February 9, 2026February 23, 2026San Diego, CAusaspending.gov
FA446024P0084AMERICAN WAREHOUSE GOL LLCDepartment of DefensePurchase Order423420HIGH SECURITY INDUSTRIAL SHREDDER$30,325$30,325August 2, 2024September 30, 2024Little Rock Afb, ARusaspending.gov
SPE8E925P0591PROSPECT COMPUTER AND COMMUNICATIONS INCDepartment of DefensePurchase Order4234208511249206!TELEPHONE$23,749$23,749March 14, 2025March 24, 2025San Diego, CAusaspending.gov
W9124725PA019COMPUTER AND PERIPHERALS GROUP, INC.Department of DefensePurchase Order4234203D PLOTTER PRINTER AND INSTALLATION$22,302$22,302June 18, 2025June 24, 2025Fort Bragg, NCusaspending.gov
W912SV26PA003VCLOUD GOV INC.Department of DefensePurchase Order423420ITEM REQUESTED: BANNER PRINTER AUTHORIZATION: NGR 601-1 7 MONTH/YEAR: DEC 2025 REQUESTOR POC: SFC KENNETH DOWD, (339) 202-9007 PBO: CW5 AMAN$19,916$19,916April 10, 2026May 1, 2026Plano, TXusaspending.gov
W912KN25PA010AANTILIA LLCDepartment of DefensePurchase Order423420PAPER FOLDER MACHINE AND BINDING EQUIPMENT FOR THE NJARNG G6 PRINT SHOP.$13,773$13,773September 26, 2025October 24, 2025Austin, TXusaspending.gov
SPE8E926P0731LIBERTY COMMUNICATIONS, INC.Department of DefensePurchase Order4234208511979835!TELEPHONE$13,662$13,662March 16, 2026May 15, 2026Saint Paul, MNusaspending.gov
SPE8EN25V0308KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4234208511083777!HOLDER,TAPE GUIDE$8,017$8,017December 17, 2024May 31, 2025Fairless Hills, PAusaspending.gov
SPE8EN24V0780KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4234208510617674!HOLDER,TAPE GUIDE$6,962$6,962May 7, 2024November 4, 2024Fairless Hills, PAusaspending.gov
SPE8E924P0084ARAZ SYSTEMS LLCDepartment of DefensePurchase Order4234208510209782!TELEPHONE$6,898$6,898October 17, 2023December 18, 2023Richmond, VAusaspending.gov
SPE8EN25V0527KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4234208511243952!HOLDER,TAPE GUIDE$6,898$6,898March 12, 2025August 19, 2025Fairless Hills, PAusaspending.gov
SPE8EN24V0766KAMPI COMPONENTS CO INCDepartment of DefensePurchase Order4234208510617218!HOLDER,TAPE GUIDE$5,178$5,178May 7, 2024November 8, 2024Fairless Hills, PAusaspending.gov
SPE8E925P0724PROSPECT COMPUTER AND COMMUNICATIONS INCDepartment of DefensePurchase Order4234208511319516!TELEPHONE SET$3,420$3,420April 15, 2025April 25, 2025San Diego, CAusaspending.gov
SPE8E925P0793PROSPECT COMPUTER AND COMMUNICATIONS INCDepartment of DefensePurchase Order4234208511357272!TELEPHONE$2,565$2,565May 5, 2025May 15, 2025San Diego, CAusaspending.gov
SPE8E924V0200SYNERGY TELCOM, INC.Department of DefensePurchase Order4234208510233971!TELEPHONE DIGITAL$1,500$1,500October 26, 2023November 2, 2023Indianapolis, INusaspending.gov
SPE8E924P0204SYNERGY TELCOM, INC.Department of DefensePurchase Order4234208510267660!TELEPHONE DIGITAL$1,260$1,260November 16, 2023November 27, 2023Indianapolis, INusaspending.gov
SPE8E924P0683VICTOR MICROWAVE, INCDepartment of DefensePurchase Order4234208510648711!TELEPHONE$744$744May 21, 2024November 18, 2024Wakefield, MAusaspending.gov
SPE8E926P0931DATA CONNECT ENTERPRISE INCDepartment of DefensePurchase Order4234208512106592!PRINTER,AUTOMATIC D$548$548May 12, 2026June 26, 2026Olney, MDusaspending.gov
SPE8EN24P0573PROSPECT COMPUTER AND COMMUNICATIONS INCDepartment of DefensePurchase Order4234208510591559!TELEPHONE$268$268April 26, 2024May 3, 2024San Diego, CAusaspending.gov
SPE8EN24P0200SYNERGY TELCOM, INC.Department of DefensePurchase Order4234208510330578!TELEPHONE$210$210December 14, 2023December 18, 2023Indianapolis, INusaspending.gov
SPE8EN24P0578SYNERGY TELCOM, INC.Department of DefensePurchase Order4234208510596794!TELEPHONE SET$150$150April 26, 2024May 3, 2024Indianapolis, INusaspending.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.