Data / Federal awards / NAICS 423430 / Department of Energy
Department of Energy contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $869,549 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $869,549 under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 24 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS INDUSTRY INC ($296,916), V3GATE, LLC ($165,466), WOLFTEK MISSION GROUP, LLC ($69,505). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Energy
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 24
- Obligated
- $869,549
- Named recipients
- 16
- Small business share of obligations
- 75%
- Full and open competition share
- 0%
- Set aside share
- 40%
- Latest action
- 2026-09-17
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIEMENS INDUSTRY INC | Small Business | 2 | $296,916 | 34.1% |
| V3GATE, LLC | Small Business | 1 | $165,466 | 19.0% |
| WOLFTEK MISSION GROUP, LLC | Small Business | 1 | $69,505 | 8.0% |
| COVEO SOFTWARE CORP | Small Business | 2 | $62,853 | 7.2% |
| CTG FEDERAL, LLC | Small Business | 1 | $62,014 | 7.1% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 1 | $46,102 | 5.3% |
| STERLING COMPUTERS CORPORATION | Small Business | 4 | $37,908 | 4.4% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $31,283 | 3.6% |
| VCLOUD TECH INC | Small Business | 1 | $27,930 | 3.2% |
| SIGNAL HOUND, LLC | Small Business | 1 | $24,009 | 2.8% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 2 | $14,952 | 1.7% |
| CYBER ARMED SECURITY, LLC | Small Business | 1 | $5,616 | 0.6% |
| GOVSMART, INC. | Small Business | 1 | $0 | 0.0% |
| 4 STAR TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| SMGS, LLC | Small Business | 2 | $0 | 0.0% |
| MYTHICS, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 22 | $794,428 |
| Federal Energy Regulatory Commission | 2 | $75,121 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $240,852 |
| FY2025 | $505,453 |
| FY2026 | $123,245 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $186,854 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $171,082 |
| D301 | IT and Telecom- Facility Operation and Maintenance | 1 | $110,062 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $80,883 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $69,505 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $62,014 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $46,102 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $31,283 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303025CMA000136 | SIEMENS INDUSTRY INC | Department of Energy | Definitive Contract | 423430 | REPAIR AND OVERHAUL FORRESTAL ENERGY MANAGEMENT CONTROLS SYSTEM AND AND PROPRIETARY BAS SOFTWARE, SIEMENS DESIGO CC SOFTWARE, RENO SOFTWARE, | $186,854 | $186,854 | September 23, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 89303325PEM000260 | V3GATE, LLC | Department of Energy | Purchase Order | 423430 | CISCO NETWORKING EQUIPMENT FOR THE DOE EMCBC. | $165,466 | $165,466 | September 22, 2025 | October 25, 2025 | Cincinnati, OH | usaspending.gov |
| 89303019CMA000037 | SIEMENS INDUSTRY INC | Department of Energy | Definitive Contract | 423430 | THE PURPOSE OF THIS CONTRACT PROVIDE FUNDS FOR SOFTWARE MAINTENANCE AGREEMENT TO CONTINUE TECHNICAL (LICENSE) SUPPORT FROM OCTOBER 1, 2019 - | $110,062 | $588,830 | September 27, 2019 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89603024P0015 | WOLFTEK MISSION GROUP, LLC | Department of Energy | Purchase Order | 423430 | MAINTENANCE FOR RIVERBED | $69,505 | $69,505 | March 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| 89303325PEM000261 | CTG FEDERAL, LLC | Department of Energy | Purchase Order | 423430 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF COMVAULT CLOUD BACKUP LICENSES FOR THE DOE EMCBC OIRM. | $62,014 | $62,014 | September 23, 2025 | September 23, 2026 | Cincinnati, OH | usaspending.gov |
| 89303524PEM000015 | CELLENTIA INFORMATION TECHNOLOGY COMPANY | Department of Energy | Purchase Order | 423430 | ESRX ENVIRONMENT AND DELL POWER EDGE SERVER UPGRADES | $46,102 | $46,102 | December 22, 2023 | December 20, 2024 | Oak Ridge, TN | usaspending.gov |
| 89243125PSC000349 | COVEO SOFTWARE CORP | Department of Energy | Purchase Order | 423430 | RENEWAL OF COVEO FOR SITECORE ENTERPRISE CLOUD SUBSCRIPTION | $32,193 | $32,193 | February 7, 2025 | January 30, 2026 | Oak Ridge, TN | usaspending.gov |
| 89303024PMA000319 | CGI FEDERAL INC. | Department of Energy | Purchase Order | 423430 | TO PURCHASE ANNUAL SOFTWARE LICENSING AND MAINTENANCE FOR PROPERTY INVENTORY SCANNERS | $31,283 | $31,283 | November 30, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 89243124PSC000288 | COVEO SOFTWARE CORP | Department of Energy | Purchase Order | 423430 | OSTI: BUYER - TAMMY PAYNE COVEO FOR SITECORE RENEWAL | $30,660 | $30,660 | January 29, 2024 | January 30, 2025 | Oak Ridge, TN | usaspending.gov |
| 89303325PEM000262 | VCLOUD TECH INC | Department of Energy | Purchase Order | 423430 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PURCHASE OF A 12-MONTH LICENSE FOR DOCUSIGN FOR THE DOE EMCBC. | $27,930 | $27,930 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 89303726PEM000343 | SIGNAL HOUND, LLC | Department of Energy | Purchase Order | 423430 | PURCHASE A SOFTWARE DEFINED RADIO FROM SIGNALHOUND FOR A TECHNICAL PLATFORM | $24,009 | $24,009 | May 21, 2026 | June 20, 2026 | Aiken, SC | usaspending.gov |
| 89243225PNE000083 | STERLING COMPUTERS CORPORATION | Department of Energy | Purchase Order | 423430 | BOX.COM LICENSING SUBSCRIPTION | $18,030 | $18,030 | January 1, 2025 | December 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 89303024PIG000122 | LYME COMPUTER SYSTEMS, INC. | Department of Energy | Purchase Order | 423430 | THESE MACBOOK PROS WILL LIFECYCLE REFRESH OLDER, FAILING EQUIPMENT. THEY WILL BE USED PRIMARILY IN EXISTING FLYAWAY KITS ON SEARCH WARRANTS | $14,952 | $14,952 | March 29, 2024 | March 30, 2025 | Lebanon, NH | usaspending.gov |
| 89243225PNE000086 | STERLING COMPUTERS CORPORATION | Department of Energy | Purchase Order | 423430 | BLACKBERRY LICENSE RENEWAL | $14,062 | $14,062 | July 24, 2025 | July 31, 2026 | Idaho Falls, ID | usaspending.gov |
| 89243224PNE000072 | STERLING COMPUTERS CORPORATION | Department of Energy | Purchase Order | 423430 | RSA MAINTENANCE RENEWAL SUPPORT | $5,816 | $5,816 | April 1, 2024 | March 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 89603023P0005 | CYBER ARMED SECURITY, LLC | Department of Energy | Purchase Order | 423430 | HID CREDENTIAL MANAGEMENT SYSTEM | $5,616 | $24,863 | January 27, 2023 | January 26, 2026 | Washington, DC | usaspending.gov |
| 89233122PNA000158 | GOVSMART, INC. | Department of Energy | Purchase Order | 423430 | SERVICENOW ANNUAL RENEWAL | $0 | $84,895 | June 30, 2022 | June 30, 2023 | Albuquerque, NM | usaspending.gov |
| 89243223PNE000065 | 4 STAR TECHNOLOGIES, INC. | Department of Energy | Purchase Order | 423430 | PURCHASE RSA HARD TOKEN PRODUCT RENEWAL. | $0 | $7,785 | March 30, 2023 | May 30, 2026 | Idaho Falls, ID | usaspending.gov |
| 89303319PEM000077 | LYME COMPUTER SYSTEMS, INC. | Department of Energy | Purchase Order | 423430 | DESKTOP, LAPTOP, MONITORS REFRESH - IT PPPO PURCHASE CO: CHRIS MCFARLAND AMT: $73,500.00 PA-0040 $73,500.00 PO-0040 $52,545.00 PD | $0 | $199,545 | August 6, 2019 | August 18, 2020 | Lebanon, NH | usaspending.gov |
| 89243223PNE000067 | STERLING COMPUTERS CORPORATION | Department of Energy | Purchase Order | 423430 | MOBIKEY SUBSCRIPTION RENEWAL FOR 50-QTY. | $0 | $13,000 | May 9, 2023 | May 8, 2024 | Idaho Falls, ID | usaspending.gov |
| DESC0015604 | SMGS, LLC | Department of Energy | Purchase Order | 423430 | APC UPS (CHICAGO) | $0 | $0 | April 7, 2016 | April 20, 2016 | Lemont, IL | usaspending.gov |
| DESC0016725 | SMGS, LLC | Department of Energy | Purchase Order | 423430 | HP DIGITAL SENDER 8500 FN1 (QTY 2)(OAK RIDGE-NE) | $0 | $4,829 | September 20, 2016 | September 30, 2016 | Oak Ridge, TN | usaspending.gov |
| DESC0018386 | MYTHICS, LLC | Department of Energy | Purchase Order | 423430 | NEW PO FOR ORACLE SUPPORT RENEWAL FOR ORFSC | $0 | $14,779 | September 26, 2017 | September 30, 2018 | Oak Ridge, TN | 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.