Data / Federal awards / NAICS 423430 / Department of Defense
Department of Defense contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $34.0 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $34.0 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 111 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. ($9.2 million), CIRCUMPUNCT SOLUTIONS LLC ($8.2 million), BOOZ ALLEN HAMILTON INC ($5.3 million). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 111
- Obligated
- $34.0 million
- Named recipients
- 59
- Small business share of obligations
- 55%
- Full and open competition share
- 30%
- Set aside share
- 23%
- Latest action
- 2026-07-01
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Other Than Small Business | 24 | $9.2 million | 27.1% |
| CIRCUMPUNCT SOLUTIONS LLC | Small Business | 1 | $8.2 million | 24.2% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 2 | $5.3 million | 15.6% |
| FEDDATA TECHNOLOGY SOLUTIONS, LLC | Small Business | 2 | $3.5 million | 10.2% |
| FCN, INC. | Small Business | 2 | $2.1 million | 6.0% |
| ENVIRONMENTAL TECTONICS CORP | Small Business | 1 | $858,074 | 2.5% |
| VS MERLOT, INC. | Small Business | 1 | $792,500 | 2.3% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 7 | $491,675 | 1.4% |
| REDLATTICE INCORPORATED | Other Than Small Business | 3 | $445,222 | 1.3% |
| CARBON 9 DEFENSE LLC | Small Business | 1 | $399,958 | 1.2% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $373,723 | 1.1% |
| JOHNSON CONTROLS, INC | Small Business | 1 | $320,903 | 0.9% |
| ZETEC INC | Other Than Small Business | 1 | $207,504 | 0.6% |
| NVMCO GROUP LLC | Small Business | 1 | $200,000 | 0.6% |
| COMPUTERWARE INC | Small Business | 1 | $131,379 | 0.4% |
| IAO INDUSTRIES LLC | Small Business | 3 | $103,400 | 0.3% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $100,317 | 0.3% |
| CYNERGY PROFESSIONAL SYSTEMS LLC | Small Business | 1 | $99,204 | 0.3% |
| PATTI ENGINEERING INC | Small Business | 1 | $95,930 | 0.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $84,550 | 0.2% |
| SOARING SOFTWARE SOLUTIONS, INC. | Small Business | 1 | $77,829 | 0.2% |
| VRSIM, INC. | Small Business | 1 | $76,350 | 0.2% |
| AXELLIANT, LLC | Small Business | 1 | $74,298 | 0.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $63,086 | 0.2% |
| PIFINITY, INC. | Other Than Small Business | 1 | $58,905 | 0.2% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $51,476 | 0.2% |
| SYSTEMS INTELLIGENCE, LLC | Small Business | 1 | $51,341 | 0.2% |
| JC TECHNOLOGY INC | Small Business | 1 | $41,724 | 0.1% |
| CACI IDT, LLC | Other Than Small Business | 1 | $41,544 | 0.1% |
| OFFICE IS LTD | Other Than Small Business | 1 | $41,039 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $37,713 | 0.1% |
| DATASPAN HOLDINGS, INC. | Small Business | 1 | $31,427 | 0.1% |
| CHESAPEAKE TECHNOLOGY, INC | Small Business | 2 | $27,990 | 0.1% |
| ANTAIRA TECHNOLOGIES, LLC. | Small Business | 1 | $23,344 | 0.1% |
| CNC SOFTWARE LLC | Other Than Small Business | 1 | $22,142 | 0.1% |
| W SCHILLER & CO INC | Small Business | 1 | $18,508 | 0.1% |
| KELYN TECHNOLOGIES, INC. | Small Business | 1 | $18,240 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $17,238 | 0.1% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 6 | $14,593 | 0.0% |
| JESKELL SYSTEMS LLC | Small Business | 1 | $14,012 | 0.0% |
| APPLIED IMAGERY LLC | Small Business | 1 | $12,567 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $12,375 | 0.0% |
| NORTH COAST ELECTRIC COMPANY | Other Than Small Business | 1 | $12,227 | 0.0% |
| SCANCAD INTERNATIONAL, INC. | Small Business | 1 | $11,515 | 0.0% |
| PROVANTAGE LLC | Small Business | 1 | $8,375 | 0.0% |
| PHOENIX TRADING INC. | Small Business | 1 | $4,744 | 0.0% |
| UNITED BUSINESS MACHINES, INC. | Small Business | 1 | $4,210 | 0.0% |
| MERAKAI, LLC | Small Business | 1 | $3,352 | 0.0% |
| COLTCAM LLC | Small Business | 1 | $990 | 0.0% |
| PARAGON ONE GROUP LLC | Small Business | 1 | $770 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 47 | $19.2 million |
| Defense Threat Reduction Agency | 1 | $8.2 million |
| U.S. Cyber Command | 2 | $4.1 million |
| Department of the Navy | 29 | $679,504 |
| Defense Logistics Agency | 14 | $614,819 |
| Department of the Army | 9 | $580,539 |
| U.S. Special Operations Command | 3 | $415,877 |
| Defense Health Agency | 2 | $197,416 |
| Defense Contract Management Agency | 3 | $0 |
| Washington Headquarters Services | 1 | $-7,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.4 million |
| FY2025 | $8.9 million |
| FY2026 | $11.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 31 | $15 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $8.2 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 7 | $5.9 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 6 | $1.1 million |
| AC12 | National Defense R&d Services; Department of Defense - Military; Applied Research | 1 | $792,500 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 7 | $672,585 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 9 | $537,324 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $490,208 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA126C0016 | CIRCUMPUNCT SOLUTIONS LLC | Department of Defense | Definitive Contract | 423430 | ADVANCED CYBER SECURITY THREAT DETECTION AND ANALYSIS PLATFORM AND SUPPORT SERVICES | $8,247,963 | $8,247,963 | March 11, 2026 | May 10, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA830724FB048 | BOOZ ALLEN HAMILTON INC | Department of Defense | BPA Call | 423430 | CYBER SP BPA 34 IT EQUIPMENT. | $5,115,487 | $5,115,487 | April 8, 2024 | July 7, 2029 | Mclean, VA | usaspending.gov |
| HB000125P0012 | FEDDATA TECHNOLOGY SOLUTIONS, LLC | Department of Defense | Purchase Order | 423430 | CISCO NETWORKING EQUIPMENT | $3,702,027 | $3,702,027 | February 26, 2025 | April 26, 2025 | Annapolis Junction, MD | usaspending.gov |
| FA489026P0010 | FCN, INC. | Department of Defense | Purchase Order | 423430 | THIS PURCHASE ORDER IS TO PURCHASE CISCO HARDWARE IN ACCORDANCE WITH ATTACHED FCN QUOTE. | $2,040,704 | $2,040,704 | June 11, 2026 | October 5, 2026 | Dahlgren, VA | usaspending.gov |
| FA830726FB039 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER BLANKET PURCHASE AGREEMENT OF INFORMATION TECHNOLOGY EQUIPMENT. | $1,006,109 | $1,006,109 | April 14, 2026 | July 7, 2029 | Herndon, VA | usaspending.gov |
| FA830725FB116 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT #56 | $865,491 | $865,491 | September 17, 2025 | November 5, 2025 | Herndon, VA | usaspending.gov |
| FA286024P0032 | ENVIRONMENTAL TECTONICS CORP | Department of Defense | Purchase Order | 423430 | SOFTWARE EXPANSION TO THE 316 IG ADVANCED DISASTER MANAGEMENT SYSTEM INCORPORATING NEW SIMULATIONS OF GATE RUNNER AND HIGH-RISK TRAFFIC STOP | $858,074 | $858,074 | September 19, 2024 | December 31, 2024 | Jb Andrews, MD | usaspending.gov |
| FA680023C0010 | VS MERLOT, INC. | Department of Defense | Definitive Contract | 423430 | B-52 GPS IU TEMPORAL ENGINEERING | $792,500 | $1,232,500 | September 1, 2023 | September 1, 2024 | Ruston, LA | usaspending.gov |
| FA830724FB098 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | THE CONTRACTOR SHALL PROVIDE CYBER SOLUTIONS IAW THE STATEMENT OF OBJECTIVES OF THE BASIC AGREEMENT AND IN EACH ORDER. PROJECTED DELIVERY DA | $713,104 | $713,104 | July 8, 2024 | June 5, 2025 | Herndon, VA | usaspending.gov |
| FA830725FB077 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER BLANKET PURCHASE AGREEMENT #55. | $679,780 | $679,780 | May 28, 2025 | July 7, 2029 | Herndon, VA | usaspending.gov |
| FA830724FB061 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER PURCHASE INFORMATION TECHNOLOGY BLANKET PURCHASE AGREEMENT. | $642,951 | $642,951 | March 20, 2024 | July 2, 2024 | Herndon, VA | usaspending.gov |
| FA830724FB105 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT BPA 43 | $563,547 | $563,547 | August 13, 2024 | July 7, 2029 | San Antonio, TX | usaspending.gov |
| FA830725FB021 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP IT EQUIPMENT (BPA 48) | $527,594 | $527,594 | December 18, 2024 | July 7, 2029 | Herndon, VA | usaspending.gov |
| SP470122F0123 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Defense | Delivery Order | 423430 | 8509267501!J64C-22-099 3C OPS-829 | $490,208 | $1,333,591 | July 29, 2022 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA830724FB101 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT BPA 41 | $479,211 | $479,211 | July 10, 2024 | July 7, 2029 | Herndon, VA | usaspending.gov |
| FA830725FB045 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT ORDER # 53 | $456,320 | $456,320 | March 6, 2025 | July 7, 2029 | Herndon, VA | usaspending.gov |
| FA830724FB072 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | IT EQUIPMENT (BPA ORDER #37) | $446,966 | $446,966 | June 26, 2024 | July 2, 2024 | Herndon, VA | usaspending.gov |
| FA830724FB156 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT 47 | $446,718 | $446,718 | September 25, 2024 | July 7, 2029 | Herndon, VA | usaspending.gov |
| H9241525PE024 | CARBON 9 DEFENSE LLC | Department of Defense | Purchase Order | 423430 | NETAPP STORAGE REFERENCE QUOTE #00000853 | $399,958 | $399,958 | September 22, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| FA830724FB032 | REDLATTICE INCORPORATED | Department of Defense | BPA Call | 423430 | PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT. | $397,117 | $397,117 | January 11, 2024 | August 6, 2024 | Herndon, VA | usaspending.gov |
| FA830724FB116 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT BPA 45. | $395,134 | $395,134 | August 8, 2024 | November 30, 2024 | San Antonio, TX | usaspending.gov |
| HB000125P0004 | GOVERNMENT ACQUISITIONS LLC | Department of Defense | Purchase Order | 423430 | GARRISON ISOLATION APPLIANCES | $373,723 | $373,723 | February 20, 2025 | February 19, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA830725FB138 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | CYBER SP BPA IT EQUIPMENT #57. | $334,237 | $334,237 | September 10, 2025 | July 7, 2029 | Herndon, VA | usaspending.gov |
| FA830724FB062 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | BPA Call | 423430 | IT EQUIPMENT - BLANKET PURCHASE AGREEMENT ORDER #36 | $333,934 | $333,934 | March 20, 2024 | July 2, 2024 | Herndon, VA | usaspending.gov |
| W50S8T25CA014 | JOHNSON CONTROLS, INC | Department of Defense | Definitive Contract | 423430 | METASYS REPAIR IN ACCORDANCE WITH THE STATEMENT OF WORK. | $320,903 | $320,903 | September 12, 2025 | March 11, 2026 | Oklahoma City, OK | 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.