Data / Federal awards / NAICS 423430 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $8.2 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $8.2 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 103 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are JC TECHNOLOGY INC ($2.8 million), MERAKAI, LLC ($793,440), FOUR POINTS TECHNOLOGY, L.L.C. ($697,296). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 423430, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 103
- Obligated
- $8.2 million
- Named recipients
- 59
- Small business share of obligations
- 85%
- Full and open competition share
- 55%
- Set aside share
- 15%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| JC TECHNOLOGY INC | Small Business | 3 | $2.8 million | 34.2% |
| MERAKAI, LLC | Small Business | 3 | $793,440 | 9.7% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 1 | $697,296 | 8.5% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $565,850 | 6.9% |
| JOHN WILEY & SONS INC | Small Business | 1 | $376,989 | 4.6% |
| SYSTEMS AND PROPOSAL ENGINEERING COMPANY | Small Business | 1 | $298,405 | 3.6% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 4 | $240,858 | 2.9% |
| CELLEBRITE INC | Small Business | 3 | $231,467 | 2.8% |
| LEXISNEXIS RISK SOLUTIONS INC | Small Business | 2 | $205,850 | 2.5% |
| APS AEROSPACE CORP | Other Than Small Business | 4 | $201,200 | 2.5% |
| GOVSMART, INC. | Small Business | 3 | $188,507 | 2.3% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $125,403 | 1.5% |
| DELTA RUN SECURITY JV2 LLC | Small Business | 1 | $109,089 | 1.3% |
| ABM FEDERAL SALES, INC. | Small Business | 2 | $104,141 | 1.3% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 2 | $97,130 | 1.2% |
| FS PARTNERS, LLP | Small Business | 1 | $94,887 | 1.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $92,214 | 1.1% |
| QUESTIVITY, INC. | Small Business | 1 | $80,416 | 1.0% |
| BRUKER BIOSPIN CORP | Small Business | 1 | $80,253 | 1.0% |
| ANSYS INC | Other Than Small Business | 3 | $75,496 | 0.9% |
| SYNTONICS LLC | Other Than Small Business | 1 | $68,211 | 0.8% |
| PASSWARE, INC. | Small Business | 1 | $62,185 | 0.8% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $49,832 | 0.6% |
| INTEGRASOFT, INC. | Small Business | 3 | $49,161 | 0.6% |
| E-LOGIC, INC. | Small Business | 1 | $48,796 | 0.6% |
| PHILLIPS CORPORATION | Other Than Small Business | 1 | $42,217 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Small Business | 2 | $41,259 | 0.5% |
| CDW GOVERNMENT LLC | Other Than Small Business | 4 | $38,049 | 0.5% |
| CRASH DATA GROUP INC | Small Business | 2 | $29,700 | 0.4% |
| PAYDARFAR INDUSTRIES, INC. | Small Business | 2 | $28,501 | 0.3% |
| BLACKHAWK SECURITY LLC | Small Business | 1 | $27,394 | 0.3% |
| FCN, INC. | Small Business | 1 | $26,100 | 0.3% |
| TECOLOTE RESEARCH, INC. | Other Than Small Business | 3 | $25,940 | 0.3% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $23,194 | 0.3% |
| RPS GROUP, INC. | Small Business | 1 | $22,500 | 0.3% |
| H. L. DALIS, INC. | Small Business | 1 | $22,041 | 0.3% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $21,519 | 0.3% |
| BLUE TECH INC. | Small Business | 2 | $19,819 | 0.2% |
| EC AMERICA, INC | Other Than Small Business | 1 | $18,642 | 0.2% |
| SECURITY 101 HOLDINGS LLC | Other Than Small Business | 1 | $16,769 | 0.2% |
| VOUND COLORADO, LTD. | Other Than Small Business | 3 | $15,910 | 0.2% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $14,179 | 0.2% |
| GEODESICX, INC. | Small Business | 1 | $12,481 | 0.2% |
| PACKET FORENSICS LLC | Other Than Small Business | 1 | $11,829 | 0.1% |
| CLIMB GLOBAL SOLUTIONS, INC. | Small Business | 2 | $2,419 | 0.0% |
| BERLA CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| MIDEO SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| TEEL, INC. | Small Business | 1 | $0 | 0.0% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 9 | $3.9 million |
| U.S. Customs and Border Protection | 12 | $1.3 million |
| U.S. Immigration and Customs Enforcement | 17 | $786,374 |
| U.S. Coast Guard | 27 | $718,315 |
| Federal Emergency Management Agency | 16 | $674,257 |
| Office of Procurement Operations | 7 | $641,346 |
| Transportation Security Administration | 12 | $212,189 |
| Office of the Inspector General | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 10 | $3.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 19 | $780,829 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $698,588 |
| D399 | IT and Telecom- Other IT and Telecommunications | 2 | $697,296 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 14 | $454,830 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $205,850 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 5 | $188,045 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 2 | $177,382 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925F1DHS2320 | JC TECHNOLOGY INC | Department of Homeland Security | Delivery Order | 423430 | HARDWARE B FORENSIC WORKSTATION | $1,423,924 | $1,423,924 | August 27, 2025 | August 26, 2026 | Hoover, AL | usaspending.gov |
| 70US0926F1DHS2545 | JC TECHNOLOGY INC | Department of Homeland Security | Delivery Order | 423430 | FORENSIC WORKSTATIONS AND TOOLS | $1,374,528 | $1,374,528 | August 5, 2026 | October 28, 2026 | Des Plaines, IL | usaspending.gov |
| 70CMSD20FR0000043 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Homeland Security | Delivery Order | 423430 | CLOUD HOSTING | $697,296 | $3,579,520 | April 6, 2020 | April 8, 2025 | Chantilly, VA | usaspending.gov |
| 70US0925F1DHS2410 | MERAKAI, LLC | Department of Homeland Security | Delivery Order | 423430 | MISSION DARKNESS BLACK BOX LAB XL. | $522,000 | $522,000 | August 20, 2025 | August 19, 2026 | Hoover, AL | usaspending.gov |
| 70B02C24P00000547 | JOHN WILEY & SONS INC | Department of Homeland Security | Purchase Order | 423430 | KNOWITALL SOFTWARE | $376,989 | $376,989 | September 26, 2024 | September 25, 2027 | Hoboken, NJ | usaspending.gov |
| 70RSAT22P00000007 | THERMO ELECTRON NORTH AMERICA LLC | Department of Homeland Security | Purchase Order | 423430 | SERVICE/MAINTENANCE AGREEMENT FOR THE TRACE LABORATORY THERMO FISHER SYSTEMS | $366,430 | $441,816 | May 23, 2022 | May 22, 2026 | Atlantic City, NJ | usaspending.gov |
| 70B02C24P00000498 | SYSTEMS AND PROPOSAL ENGINEERING COMPANY | Department of Homeland Security | Purchase Order | 423430 | INNOSLATE SOFTWARE LICENSES | $298,405 | $298,405 | September 5, 2024 | September 4, 2027 | Manassas, VA | usaspending.gov |
| 70US0926F1DHS2546 | MERAKAI, LLC | Department of Homeland Security | Delivery Order | 423430 | MISSION DARKNESS BLOCKBOX LAB XL | $271,440 | $271,440 | August 24, 2026 | November 6, 2026 | Hoover, AL | usaspending.gov |
| 70B02C24P00000433 | CELLEBRITE INC | Department of Homeland Security | Purchase Order | 423430 | HE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FIFTEEN (15) UFED 4PC ULTIMATE SUBSCRIPTIONS, TEN (10) PREMIUM END POINTS, ONE (1) UNLIMITED | $205,247 | $205,247 | September 30, 2024 | September 29, 2025 | Parsippany, NJ | usaspending.gov |
| 70RSAT26P00000013 | THERMO ELECTRON NORTH AMERICA LLC | Department of Homeland Security | Purchase Order | 423430 | THE PURPOSE OF THIS FIRM FIXED PRICED (FFP) PURCHASE ORDER IS TO PROCURE A SERVICE MAINTENANCE AGREEMENT (SMA) FOR THE TRANSPORTATION SECURI | $199,420 | $199,420 | September 30, 2026 | September 29, 2027 | Atlantic City, NJ | usaspending.gov |
| 70FA4025P00000016 | GOVSMART, INC. | Department of Homeland Security | Purchase Order | 423430 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE 300 CITRIX HYBRID SOFTWARE LICENSES IN SUPPORT OF DISASTER OPERATIONS RELATED TO HURRICANE HELENE | $157,560 | $157,560 | December 16, 2024 | August 29, 2025 | Washington, DC | usaspending.gov |
| 70B03C25P00000677 | COMMUNICATIONS PROFESSIONALS INC. | Department of Homeland Security | Purchase Order | 423430 | COMPUTERS AND AV EQUIPMENT | $125,403 | $125,403 | September 29, 2025 | December 30, 2025 | Troy, MI | usaspending.gov |
| 70FBR026P00000038 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | Purchase Order | 423430 | TO PROCURE IT EQUIPMENT - LAPTOPS, PERIPHERALS (KEYBOARDS\MICE\DOCKING STATIONS\WEBCAMS) FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REG | $120,601 | $120,601 | August 3, 2026 | November 30, 2026 | Bothell, WA | usaspending.gov |
| 70US0925P70092580 | LEXISNEXIS RISK SOLUTIONS INC | Department of Homeland Security | Purchase Order | 423430 | ZETX LICENSE RENEWAL | $110,850 | $110,850 | September 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 70B06C24P00000657 | DELTA RUN SECURITY JV2 LLC | Department of Homeland Security | Purchase Order | 423430 | GALLAGHER ACCESS CONTROL SYSTEM UPDATES IN SUPPORT OF THE OFFICE OF INTELLIGENCE SECURITY DIVISION. | $109,089 | $109,089 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70Z03924PCGA00053 | SHI INTERNATIONAL CORP | Department of Homeland Security | Purchase Order | 423430 | USCG ACADEMY MICROSOFT OFFICE SUBSCRIPTION RENEWAL QUOTE-24792128 | $97,130 | $97,130 | July 1, 2024 | July 1, 2024 | New London, CT | usaspending.gov |
| 70Z03825PM0000021 | APS AEROSPACE CORP | Department of Homeland Security | Purchase Order | 423430 | PROCUREMENT OF LUMINA FLIGHT DATA ANALYTICS SOFTWARE AND SUPPORT FOR AVIATION LOGISTICS CENTER | $97,100 | $97,100 | September 1, 2025 | August 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70FBR924P00000054 | GOVERNMENT ACQUISITIONS LLC | Department of Homeland Security | Purchase Order | 423430 | PURCHASE ORDER OF DELL MOBILE PRECISION WORKSTATION 3591 | $95,310 | $95,310 | August 22, 2024 | October 31, 2024 | Oakland, CA | usaspending.gov |
| 70US0921P70090088 | LEXISNEXIS RISK SOLUTIONS INC | Department of Homeland Security | Purchase Order | 423430 | ZETX SOFTWARE SUBSCRIPTION TRAX AND VIPER | $95,000 | $280,001 | July 10, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 70T05024C5900N004 | FS PARTNERS, LLP | Department of Homeland Security | Definitive Contract | 423430 | IT EQUIPMENT | $94,887 | $94,887 | September 19, 2024 | September 18, 2025 | Springfield, VA | usaspending.gov |
| 70T05023P5900N010 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Purchase Order | 423430 | S-DOCS COMMERCIAL OFF THE SHELF LICENSES | $92,214 | $178,394 | August 9, 2023 | August 8, 2025 | Reston, VA | usaspending.gov |
| 70Z04326PSMTC0010 | QUESTIVITY, INC. | Department of Homeland Security | Purchase Order | 423430 | DBISP LLC FOR BRAND NAME LEXMARK AND ZEBRA PRINTING PERIPHERALS AND ASSOCIATED SUPPLIES | $80,416 | $80,416 | September 16, 2026 | December 18, 2026 | Fairfax, DC | usaspending.gov |
| 70B02C24P00000627 | BRUKER BIOSPIN CORP | Department of Homeland Security | Purchase Order | 423430 | NMR FOOD SCREENER LICENSES | $80,253 | $80,253 | September 26, 2024 | December 31, 2027 | Billerica, MA | usaspending.gov |
| 70Z03826FS0000033 | APS AEROSPACE CORP | Department of Homeland Security | Delivery Order | 423430 | BASE PERIOD FOR LUMINA FLIGHT DATA ANALYTICS SOFTWARE AS A SERVICE | $79,100 | $79,100 | September 1, 2026 | August 31, 2027 | Elizabeth City, NC | usaspending.gov |
| 70FA5024P00000086 | SYNTONICS LLC | Department of Homeland Security | Purchase Order | 423430 | CCD FY24 3 FORAX | $68,211 | $68,211 | September 9, 2024 | December 31, 2024 | Mount Weather, VA | 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.