Data / Federal awards / NAICS 423430 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $41.4 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $41.4 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 55 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($38.5 million), CHENEGA MISSION PRODUCTS, LLC ($836,253), UPTODATE, INC ($474,846). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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
- Department of Health and Human Services
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 55
- Obligated
- $41.4 million
- Named recipients
- 41
- Small business share of obligations
- 98%
- Full and open competition share
- 93%
- Set aside share
- 4%
- Latest action
- 2026-09-16
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 5 | $38.5 million | 93.0% |
| CHENEGA MISSION PRODUCTS, LLC | Small Business | 3 | $836,253 | 2.0% |
| UPTODATE, INC | Other Than Small Business | 1 | $474,846 | 1.1% |
| FEDTRIBE LLC | Small Business | 1 | $436,850 | 1.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 2 | $185,945 | 0.4% |
| UNICOM SYSTEMS INC | Other Than Small Business | 2 | $182,101 | 0.4% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $154,655 | 0.4% |
| GLOBAL SOLUTIONS GROUP, INC. | Small Business | 1 | $152,568 | 0.4% |
| REGENCY CONSULTING INC | Small Business | 3 | $120,615 | 0.3% |
| BHPE LLC | Small Business | 1 | $77,990 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $68,630 | 0.2% |
| DATA INNOVATIONS LLC | Small Business | 1 | $53,118 | 0.1% |
| ELOHI TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $52,763 | 0.1% |
| CASALE TECHNOLOGY GROUP LLC | Small Business | 1 | $48,944 | 0.1% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 2 | $26,996 | 0.1% |
| ACUANT INC | Other Than Small Business | 1 | $26,880 | 0.1% |
| VIDEO REALITY, INC | Small Business | 1 | $24,575 | 0.1% |
| TECHNOSTORE LLC | Small Business | 1 | $15,567 | 0.0% |
| PHILIPS HEALTHCARE INFORMATICS INC. | Other Than Small Business | 1 | $15,235 | 0.0% |
| COLOSSAL CONTRACTING LLC | Small Business | 1 | $13,060 | 0.0% |
| ASTRONOVA, INC. | Small Business | 1 | $11,880 | 0.0% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $11,396 | 0.0% |
| AUTEUR MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $11,366 | 0.0% |
| GOVSMART, INC. | Small Business | 1 | $10,942 | 0.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $10,828 | 0.0% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $10,672 | 0.0% |
| STAPLES INC | Other Than Small Business | 1 | $1,400 | 0.0% |
| QA GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| STREAM GLOBAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| V & Z ENTERPRISES INCORPORATED | Small Business | 1 | $0 | 0.0% |
| NATIVEVET MATERIEL, LLC | Small Business | 1 | $0 | 0.0% |
| MIDEO SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| WORLD WIDE TECHNOLOGY LLC | Small Business | 1 | $0 | 0.0% |
| EN POINTE GOV INC | Other Than Small Business | 1 | $0 | 0.0% |
| AINS, LLC | Small Business | 1 | $-0 | -0.0% |
| COMMONWEALTH INFORMATICS, INC. | Small Business | 1 | $-18 | -0.0% |
| CHANGE HEALTHCARE HOLDINGS, INC. | Other Than Small Business | 1 | $-520 | -0.0% |
| UNITED COPIER & BUSINESS SYSTEMS INC | Other Than Small Business | 1 | $-725 | -0.0% |
| CHANGE HEALTHCARE OPERATIONS, LLC | Other Than Small Business | 1 | $-13,345 | -0.0% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $-117,333 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 6 | $38.7 million |
| Indian Health Service | 25 | $1.3 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $552,596 |
| National Institutes of Health | 9 | $540,094 |
| Centers for Disease Control and Prevention | 4 | $177,327 |
| Centers for Medicare and Medicaid Services | 2 | $152,568 |
| Office of the Assistant Secretary for Administration | 4 | $11,880 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $13.9 million |
| FY2026 | $-60,683 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $38.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 4 | $860,135 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $474,846 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 6 | $458,504 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $436,083 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 5 | $385,739 |
| R499 | Support- Professional: Other | 2 | $179,448 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $61,913 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19007 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Health and Human Services | BPA Call | 423430 | INFRASTRUCTURE AS A SERVICE (IAAS)CLOUD SERVICES TO 7 | $38,613,587 | $38,613,587 | December 21, 2023 | July 23, 2025 | Chantilly, VA | usaspending.gov |
| 75H71126P00052 | CHENEGA MISSION PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 423430 | PATH EHR IT ITEMS FOR LAWTON | $593,264 | $593,264 | March 12, 2026 | July 13, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70522P00055 | UPTODATE, INC | Department of Health and Human Services | Purchase Order | 423430 | UP-TO-DATE SOFTWARE FOR CLINICIANS. | $474,846 | $518,485 | June 21, 2022 | June 30, 2026 | Bemidji, MN | usaspending.gov |
| 75N97023P00098 | FEDTRIBE LLC | Department of Health and Human Services | Purchase Order | 423430 | DOCUSIGN DOCUMENT SIGNING SOFTWARE AND MAINTENANCE | $436,850 | $637,144 | August 1, 2023 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 75H71125P00256 | CHENEGA MISSION PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 423430 | PROVIDE CORE SWITCHES TO THE LAWTON INDIAN HOSPITAL AND OKLAHOMA CITY AREA OFFICE IT DEPARTMENTS. | $217,927 | $217,927 | September 9, 2025 | January 31, 2026 | Lawton, OK | usaspending.gov |
| 75F40124P00196 | STERLING COMPUTERS CORPORATION | Department of Health and Human Services | Purchase Order | 423430 | INGENUITY PATHWAY ANALYSIS LICENSE | $154,655 | $154,655 | June 2, 2024 | September 13, 2025 | Beltsville, MD | usaspending.gov |
| 75FCMC25PJ001 | GLOBAL SOLUTIONS GROUP, INC. | Department of Health and Human Services | Purchase Order | 423430 | CONTRACTOR TO PROVIDE LASERFICHE A PLATFORM FOR CENTRALIZED CONTENT AND SERVICES FOR DOCUMENT MANAGEMENT AND RECORDS MANAGEMENT. IT OFFERS D | $152,568 | $152,568 | December 7, 2024 | December 6, 2026 | Oak Park, MI | usaspending.gov |
| 75H70324P00008 | DELL FEDERAL SYSTEMS L.P | Department of Health and Human Services | Purchase Order | 423430 | THE PURCHASE ORDER IS FOR THE IHS/CAO IT DEPARTMENT TO REPLENISH THEIR LAPTOPS FOR THE CAO PERSONNEL AND FOR OEHE LAPTOP ORDER FOR RDO, ALL | $119,849 | $119,849 | December 14, 2023 | January 30, 2024 | Sacramento, CA | usaspending.gov |
| 75D30124P18383 | UNICOM SYSTEMS INC | Department of Health and Human Services | Purchase Order | 423430 | SOFTWARE LICENSES | $95,319 | $95,319 | December 6, 2023 | November 30, 2024 | Mission Hills, CA | usaspending.gov |
| 75H71124P00176 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 423430 | IT COMPUTER BUY - OKLAHOMA IHS | $87,600 | $87,600 | March 15, 2024 | April 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 75D30125P20414 | UNICOM SYSTEMS INC | Department of Health and Human Services | Purchase Order | 423430 | UNICOM | $86,782 | $86,782 | December 5, 2024 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| 75H71126P00087 | BHPE LLC | Department of Health and Human Services | Purchase Order | 423430 | SERVERS FOR PAWNEE INDIAN HEALTH CENTER | $77,990 | $77,990 | July 22, 2026 | November 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 75H70324P00021 | DELL FEDERAL SYSTEMS L.P | Department of Health and Human Services | Purchase Order | 423430 | THIS PO IS TO PURCHASE THE ATTACHMENT A QUOTED AMOUNTS OF LAPTOPS AND DOCKING STATIONS FOR END OF CYCLE REPLACEMENTS LAPTOPS. THE CAO HAS SE | $66,096 | $66,096 | June 7, 2024 | July 1, 2024 | Sacramento, CA | usaspending.gov |
| 75N98025P01348 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | Purchase Order | 423430 | CARAHSOFT TECHNOLOGY CORP:1108514 [25-001133] | $55,391 | $55,391 | May 5, 2025 | May 4, 2026 | Reston, VA | usaspending.gov |
| 75H71123P00598 | DATA INNOVATIONS LLC | Department of Health and Human Services | Purchase Order | 423430 | LAB - EP EVALUATOR SOFTWARE SUPPORT PER ATTACHED STATEMENT OF WORK POP 09/13/2023 - 09/12/2024 | $53,118 | $62,395 | August 22, 2023 | September 12, 2025 | Claremore, OK | usaspending.gov |
| 75H71424C00004 | ELOHI TECHNOLOGY SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 423430 | DELL POWER PROTECT DATA MANAGER REPLICATION AND UPGRADE COR: BERNARD HOWELL 520-295-2502 | $52,763 | $52,763 | September 1, 2024 | February 10, 2028 | Albuquerque, NM | usaspending.gov |
| 75H70824P00002 | CASALE TECHNOLOGY GROUP LLC | Department of Health and Human Services | Purchase Order | 423430 | LAPTOPS, DOCKING STATIONS & MONITORS REPLACEMENTS | $48,944 | $48,944 | May 23, 2024 | July 25, 2027 | Anchorage, AK | usaspending.gov |
| 75H71124P00080 | REGENCY CONSULTING INC | Department of Health and Human Services | Purchase Order | 423430 | IT COMPUTER BUY - OCAO | $34,204 | $34,204 | January 11, 2024 | January 22, 2024 | Sioux City, IA | usaspending.gov |
| 75N98025P01054 | ACUANT INC | Department of Health and Human Services | Purchase Order | 423430 | ACUANT, INC.:1294361 [25-001300] | $26,880 | $26,880 | March 26, 2025 | March 25, 2026 | Atlanta, GA | usaspending.gov |
| 75H71125P00261 | CHENEGA MISSION PRODUCTS, LLC | Department of Health and Human Services | Purchase Order | 423430 | CISCO DESK PHONES | $25,062 | $25,062 | September 16, 2025 | November 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124P00367 | VIDEO REALITY, INC | Department of Health and Human Services | Purchase Order | 423430 | SMART BOARDS AND INSTALLATION - PAWNEE INDIAN HEALTH CENTER | $24,575 | $24,575 | August 5, 2024 | September 4, 2024 | Pawnee, OK | usaspending.gov |
| 75N98024P01195 | THUNDERCAT TECHNOLOGY, LLC | Department of Health and Human Services | Purchase Order | 423430 | THUNDERCAT TECHNOLOGY, LLC:1150837 [24-002014] | $16,914 | $16,914 | May 30, 2024 | May 29, 2025 | Bethesda, MD | usaspending.gov |
| 75N93025P01119 | TECHNOSTORE LLC | Department of Health and Human Services | Purchase Order | 423430 | 25-003378 BIZON X4000 AMD THREADRIPPER 7960X 7970X 7980X PROCESSORS AI WORKSTATION COMPUTER. SEND PO TO: MARK S [email protected] | $15,567 | $15,567 | September 30, 2025 | September 29, 2026 | Hollywood, FL | usaspending.gov |
| 75H71125P00019 | PHILIPS HEALTHCARE INFORMATICS INC. | Department of Health and Human Services | Purchase Order | 423430 | SERVICE AGREEMENT PROTECT | $15,235 | $15,235 | December 4, 2024 | December 31, 2024 | Claremore, OK | usaspending.gov |
| 75N95C25P00095 | CARAHSOFT TECHNOLOGY CORP | Department of Health and Human Services | Purchase Order | 423430 | MICROSOFT 365 E3 LICENSES | $13,239 | $13,239 | August 26, 2025 | August 25, 2026 | Rockville, MD | 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.