Data / Federal awards / NAICS 423430 / Agency for International Development
Agency for International Development contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $1.5 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $1.5 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 61 contract awards to 28 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTERTRADE PRODUCTS, INC. ($351,506), EMERGENT, LLC ($185,092), INTELLECTECHS INC ($179,390). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 423430, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 61
- Obligated
- $1.5 million
- Named recipients
- 28
- Small business share of obligations
- 57%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-06-23
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COUNTERTRADE PRODUCTS, INC. | Small Business | 19 | $351,506 | 24.1% |
| EMERGENT, LLC | Other Than Small Business | 1 | $185,093 | 12.7% |
| INTELLECTECHS INC | Small Business | 8 | $179,390 | 12.3% |
| FEDTEK, INC. | Small Business | 2 | $128,017 | 8.8% |
| EC AMERICA, INC | Other Than Small Business | 1 | $111,432 | 7.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $101,229 | 6.9% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 3 | $80,230 | 5.5% |
| JTEK DATA SOLUTIONS LLC | Small Business | 2 | $78,294 | 5.4% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $61,671 | 4.2% |
| SCANCOM PLC | Other Than Small Business | 1 | $60,000 | 4.1% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $50,625 | 3.5% |
| BLUE TECH INC. | Small Business | 1 | $46,436 | 3.2% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $23,968 | 1.6% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $23,250 | 1.6% |
| PN AUTOMATION INC | Small Business | 1 | $19,845 | 1.4% |
| PACIFIC INK, INC. | Small Business | 1 | $13,187 | 0.9% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $13,078 | 0.9% |
| TANGERINE SOLUTIONS INCORPORATED | Other Than Small Business | 1 | $12,160 | 0.8% |
| PC PALACE CC | Other Than Small Business | 1 | $11,804 | 0.8% |
| DILTEX, INC. | Small Business | 1 | $9,066 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $1,750 | 0.1% |
| OFFICE IDEAS | Other Than Small Business | 1 | $0 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $-544 | -0.0% |
| THE DASTON CORPORATION | Other Than Small Business | 1 | $-1,084 | -0.1% |
| PARATUS TELECOMMUNICATIONS PROPRIETARY LIMITED | Other Than Small Business | 1 | $-1,495 | -0.1% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $-2,850 | -0.2% |
| XEROX CORP | Other Than Small Business | 1 | $-20,456 | -1.4% |
| RIGHTSTAR INC | Small Business | 1 | $-78,664 | -5.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 61 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $204,150 |
| FY2026 | $159,780 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $348,393 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 9 | $288,364 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $161,748 |
| 7510 | Office Supplies | 11 | $136,664 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 2 | $135,400 |
| DG10 | IT and Telecom - Network As A Service | 2 | $106,436 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 6 | $94,284 |
| 7520 | Office Devices and Accessories | 2 | $74,749 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72001G25C00012 | EMERGENT, LLC | Agency for International Development | Definitive Contract | 423430 | ADOBE ACROBAT AND CREATIVE CLOUD LICENSES AND MAINTENANCE | $185,093 | $185,093 | April 15, 2025 | April 17, 2027 | Washington, DC | usaspending.gov |
| 72001G24C00031 | FEDTEK, INC. | Agency for International Development | Definitive Contract | 423430 | VMWARE CLOUD | $112,676 | $112,676 | July 15, 2024 | July 16, 2025 | Woodbridge, VA | usaspending.gov |
| 72001G24C00017 | EC AMERICA, INC | Agency for International Development | Definitive Contract | 423430 | AUTOMATED DATA SECURITY | $111,432 | $111,432 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| 72001G24C00024 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Definitive Contract | 423430 | DELL LATITUDE 5450 LAPTOPS PER QUOTE | $96,646 | $96,646 | May 1, 2024 | May 1, 2025 | Arvada, CO | usaspending.gov |
| 72001G24C00022 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Definitive Contract | 423430 | LICENSES FOR ADVANCED MARKET RESEARCH TOOLS | $82,189 | $82,189 | April 8, 2024 | April 14, 2027 | Reston, VA | usaspending.gov |
| 72036724P00009 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 423430 | CURVED MONITOR - TO PROCURE 80 UNITS FOR USAID/NEPAL | $63,359 | $63,359 | June 3, 2024 | April 11, 2025 | Nepal | usaspending.gov |
| 72062424P00017 | RED ORANGE NORTH AMERICA | Agency for International Development | Purchase Order | 423430 | PURCHASE OF ROUTERS FOR FY24 | $61,671 | $61,671 | September 6, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 72001G24C00023 | JTEK DATA SOLUTIONS LLC | Agency for International Development | Definitive Contract | 423430 | SYMANTEC LICENSES AND SUPPORT | $60,799 | $60,799 | April 8, 2024 | May 16, 2025 | Bethesda, MD | usaspending.gov |
| 72062424P00031 | SCANCOM PLC | Agency for International Development | Purchase Order | 423430 | PURCHASE FOR INTERNET FOR REMOTE WORK - FY24 | $60,000 | $60,000 | September 24, 2024 | December 31, 2025 | Ghana | usaspending.gov |
| 72062424P00021 | B & H FOTO & ELECTRONICS CORP. | Agency for International Development | Purchase Order | 423430 | PURCHASE OF POWER EQUIPMENT FOR REMOTE WORK - FY24 | $54,658 | $54,658 | September 12, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 72001G26C00005 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Agency for International Development | Definitive Contract | 423430 | CITRIX CLOUD (VDI) & SUPPORT | $50,625 | $50,625 | December 16, 2025 | December 31, 2026 | Cary, NC | usaspending.gov |
| 72061324P00027 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 423430 | PURCHASE OF IT EQUIPMENT - USAID/ZIMBABWE | $47,993 | $47,993 | August 9, 2024 | February 26, 2025 | Zimbabwe | usaspending.gov |
| 72038824P00045 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 423430 | SUPPLY OF HP PRINTERS AND DELL COMPUTER ACCESSORIES | $46,866 | $46,866 | August 1, 2024 | December 31, 2024 | Bangladesh | usaspending.gov |
| 72001G24C00018 | BLUE TECH INC. | Agency for International Development | Definitive Contract | 423430 | CYBER SECURITY SOFTWARE | $46,436 | $46,436 | March 28, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 72001G25C00021 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Definitive Contract | 423430 | 40 DELL LAPTOPS FOR WINDOWS 11 DEPLOYMENT | $44,221 | $44,221 | September 11, 2025 | December 14, 2025 | Arvada, CO | usaspending.gov |
| 72068724P00059 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 423430 | IT HARDWARE AND SUPPLIES FROM INTELLECTECHS | $29,799 | $29,799 | September 24, 2024 | February 26, 2025 | Madagascar | usaspending.gov |
| 72062024P00095 | INTELLECTECHS INC | Agency for International Development | Purchase Order | 423430 | REQUISITION FOR SSMT750IC APC 750VA TOWER, 230V UPS | $28,425 | $28,425 | September 5, 2024 | February 26, 2025 | Nigeria | usaspending.gov |
| 72062424P00035 | B & H FOTO & ELECTRONICS CORP. | Agency for International Development | Purchase Order | 423430 | PURCHASE OF MULTIMEDIA EQUIPMENT FOR FY24 | $25,612 | $25,612 | September 25, 2024 | December 31, 2024 | Ghana | usaspending.gov |
| 72001G24C00036 | WORLD WIDE TECHNOLOGY LLC | Agency for International Development | Definitive Contract | 423430 | TRELLIX (FORMERLY FIREEYE) EMAIL SECURITY SOFTWARE | $23,968 | $23,968 | August 26, 2024 | September 25, 2025 | Saint Louis, MO | usaspending.gov |
| 72001G24C00005 | DELL FEDERAL SYSTEMS L.P | Agency for International Development | Definitive Contract | 423430 | TO PURCHASE DELL/ALIENWARE FORENSIC LAPTOPS FOR I/DFIT | $23,250 | $23,250 | December 12, 2023 | December 7, 2024 | Round Rock, TX | usaspending.gov |
| 72068724P00058 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 423430 | IT HARDWARE AND SUPPLIES FROM COUNTERTRADE | $21,776 | $21,776 | September 24, 2024 | February 26, 2025 | Madagascar | usaspending.gov |
| 72038824P00050 | PN AUTOMATION INC | Agency for International Development | Purchase Order | 423430 | TABLEAU LICENSES FOR HEALTH AND PROGRAM OFFICE | $19,845 | $19,845 | October 1, 2024 | February 26, 2025 | Bangladesh | usaspending.gov |
| 72066324P00043 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 423430 | PURCHASE OF SERVER UPS WITH ACCESSORIES WITH A TOTAL COST OF $19,695.74 | $19,696 | $19,696 | May 20, 2024 | September 30, 2024 | Ethiopia | usaspending.gov |
| 72066924P00040 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Purchase Order | 423430 | 27" MONITORS AND 24" MONITORS FOR THE MISSION PRINTERS AIR FREIGHT CUSTOMS CLEARANCE | $19,227 | $19,227 | September 17, 2024 | December 16, 2024 | Liberia | usaspending.gov |
| 72MC1024P00029 | CARAHSOFT TECHNOLOGY CORP | Agency for International Development | Purchase Order | 423430 | THE PURPOSE OF THIS REQUEST IS TO RENEW AXIOMATICS WHICH IS NEEDED TO PROVIDE AUTHORIZATION FUNCTIONALITY TO APPLICATIONS. | $19,040 | $19,040 | August 30, 2024 | February 26, 2025 | Washington, DC | 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.