Data / Federal awards / NAICS 423430 / Department of Justice
Department of Justice contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $70.0 million to 84 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $70.0 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 194 contract awards to 84 named recipients in fiscal years 2024 to 2027. The largest recipients are THUNDERCAT TECHNOLOGY, LLC ($63.7 million), PACKET FORENSICS LLC ($3.7 million), IMMERSIVE CONCEPTS L.L.C. ($534,473). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 194
- Obligated
- $70.0 million
- Named recipients
- 84
- Small business share of obligations
- 8%
- Full and open competition share
- 1%
- Set aside share
- 1%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| THUNDERCAT TECHNOLOGY, LLC | Other Than Small Business | 27 | $63.7 million | 90.9% |
| PACKET FORENSICS LLC | Small Business | 3 | $3.7 million | 5.3% |
| IMMERSIVE CONCEPTS L.L.C. | Small Business | 4 | $534,473 | 0.8% |
| AIRBUS US SPACE & DEFENSE INC | Other Than Small Business | 2 | $441,190 | 0.6% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 2 | $337,055 | 0.5% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 1 | $294,251 | 0.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 14 | $162,169 | 0.2% |
| EPLUS TECHNOLOGY, INC. | Other Than Small Business | 1 | $151,123 | 0.2% |
| E. O. JOHNSON COMPANY, INC. | Small Business | 3 | $150,000 | 0.2% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 4 | $120,104 | 0.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 6 | $106,824 | 0.2% |
| STAPLES INC | Other Than Small Business | 4 | $88,877 | 0.1% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $74,279 | 0.1% |
| PITCHBOOK DATA INC | Other Than Small Business | 2 | $67,000 | 0.1% |
| TRI-STATE CAMERA EXCH. INC. | Small Business | 1 | $54,950 | 0.1% |
| SIMPLY NUC INC. | Small Business | 1 | $48,702 | 0.1% |
| VERTOSOFT, LLC | Small Business | 2 | $46,978 | 0.1% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 5 | $45,548 | 0.1% |
| MSAB INCORPORATED | Small Business | 1 | $44,921 | 0.1% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $37,949 | 0.1% |
| TEEL, INC. | Other Than Small Business | 9 | $36,275 | 0.1% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 2 | $35,282 | 0.1% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $27,605 | 0.0% |
| FOUR LLC | Other Than Small Business | 4 | $26,825 | 0.0% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $26,211 | 0.0% |
| SKOPENOW INC. | Other Than Small Business | 1 | $24,990 | 0.0% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $24,200 | 0.0% |
| OPTICAL SYSTEMS GROUP, INC. | Small Business | 2 | $24,000 | 0.0% |
| WESTWIND COMPUTER PRODUCTS, INC. | Other Than Small Business | 3 | $23,596 | 0.0% |
| BLACK ROCK TECHNOLOGY GROUP, LLC | Small Business | 1 | $23,300 | 0.0% |
| JACOBS GARDNER SUPPLY CO INC | Small Business | 1 | $23,003 | 0.0% |
| JOHNSON CONTROLS FEDERAL SYSTEMS, LLC | Other Than Small Business | 1 | $22,195 | 0.0% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $21,060 | 0.0% |
| ALPHASIX, LLC. | Small Business | 4 | $20,525 | 0.0% |
| SEARCHBLOX SOFTWARE, INC | Other Than Small Business | 1 | $20,000 | 0.0% |
| OCUCO INC. | Small Business | 1 | $19,725 | 0.0% |
| VAN CLEVE & ASSOCIATES, INC. | Small Business | 6 | $19,690 | 0.0% |
| BERLA CORPORATION | Other Than Small Business | 1 | $19,550 | 0.0% |
| MAGNET FORENSICS, LLC | Other Than Small Business | 3 | $19,200 | 0.0% |
| BRYTECH INC | Small Business | 1 | $17,833 | 0.0% |
| QUALITY ASSOCIATES, INC. | Other Than Small Business | 1 | $17,350 | 0.0% |
| CORPORATE SOURCE, INC. | Other Than Small Business | 1 | $17,095 | 0.0% |
| MERAKAI, LLC | Small Business | 3 | $16,757 | 0.0% |
| FEDERAL MERCHANTS CORP. | Small Business | 1 | $15,074 | 0.0% |
| INFINITT NORTH AMERICA INC | Small Business | 1 | $14,500 | 0.0% |
| NATIONAL SECURITY SOLUTIONS, INC | Small Business | 1 | $14,442 | 0.0% |
| FCN, INC. | Other Than Small Business | 3 | $13,578 | 0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $13,260 | 0.0% |
| VPRIME TECH INC | Small Business | 1 | $13,055 | 0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 1 | $12,421 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 29 | $59.5 million |
| Drug Enforcement Administration | 88 | $4.5 million |
| Offices, Boards and Divisions | 43 | $3.8 million |
| U.S. Marshals Service | 7 | $1.2 million |
| Office of the Inspector General | 5 | $534,473 |
| Federal Prison Industries / Unicor | 7 | $217,025 |
| Federal Prison System / Bureau of Prisons | 11 | $191,792 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $120,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $21.4 million |
| FY2026 | $24.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 12 | $50.4 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $6.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 34 | $4.1 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 27 | $3.1 million |
| DB02 | IT and Telecom - Compute Support Services, Non-Hpc (labor) | 1 | $1.6 million |
| R425 | Support- Professional: Engineering/technical | 1 | $1.5 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 16 | $1.2 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 6 | $382,406 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06725F0000669 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | OY04 VMWARE BASELINE | $16,992,559 | $16,992,559 | March 31, 2025 | March 30, 2026 | Reston, VA | usaspending.gov |
| 15F06726F0000450 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE BRIDGE OFF BPA | $16,750,484 | $16,750,484 | March 30, 2026 | March 29, 2027 | Reston, VA | usaspending.gov |
| 15F06724F0000774 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE OY#3 | $15,270,805 | $15,270,805 | March 30, 2024 | April 29, 2025 | Reston, VA | usaspending.gov |
| 15F06722F0001377 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | SPEND PLAN 2040_0104 ANNUAL PREMIER SUPPORT FOR THE MOBILE DEVICE MANAGER (MDM) AIRWATCH FOR THE MOBILITY PROGRAM OFFICE. MDM IS THE SOLUTIO | $6,773,660 | $9,581,740 | July 29, 2022 | August 6, 2027 | Reston, VA | usaspending.gov |
| 15DDHQ24F00000504 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | ACQUISITION OF DEA VMWARE LICENSES PERIOD OF PERFORMANCE: 8/4/2024 - 8/3/2025 | $3,736,000 | $3,736,000 | August 4, 2024 | August 3, 2025 | Reston, VA | usaspending.gov |
| 15F06726P0000836 | PACKET FORENSICS LLC | Department of Justice | Purchase Order | 423430 | CYBER DATA SUBSCRIPTION | $2,127,212 | $2,127,212 | September 15, 2026 | September 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 15JPSS23F00000548 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | PURCHASE: TELECOM MDM VMWARE WORKSPACE ONE CLOUD/AIR WATCH PRICING: IAW VENDOR BPA QUOTE CO/COR: DARRELL LYONS / BRADFORD KELLY AMOUNT: $1,5 | $1,606,898 | $3,160,426 | July 21, 2023 | December 26, 2025 | Reston, VA | usaspending.gov |
| 15F06726P0000818 | PACKET FORENSICS LLC | Department of Justice | Purchase Order | 423430 | PACKET FORENSICS MANAGED ATTRIBUTION SERVICES-OTD | $1,523,358 | $1,523,358 | September 15, 2026 | September 14, 2027 | Virginia Beach, VA | usaspending.gov |
| 15JC1V23F00000105 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE ENTERPRISE LICENSES AND ASSOCIATED SUPPORT | $954,403 | $954,403 | October 1, 2023 | September 30, 2024 | Reston, VA | usaspending.gov |
| 15M10426FA4700020 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | MISSION CRITICAL: APPREHENDING FUGITIVES FY26 ITD - OMNISSA WORKSPACE ONE | $538,230 | $538,230 | November 22, 2025 | November 21, 2026 | Reston, VA | usaspending.gov |
| 15M10425FA4700007 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE GOVERNMENT SERVICES WORKSPACE ONE ADVANCED IN ACCORDANCE WITH QUOTE NUMBER CK101413V1 DATED 10/15/2024 AND FBI BPA 15F06721A0003170. | $480,375 | $480,375 | November 22, 2024 | November 21, 2025 | Reston, VA | usaspending.gov |
| 15JPSS22C00000148 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Definitive Contract | 423430 | NLETS | $294,251 | $530,952 | October 1, 2022 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 15JPPS23F00000160 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Justice | Delivery Order | 423430 | W5324003.00 HOSTING MF BMC MAINVIEWS/DB2 TOOLS FY24 CO/COR: RAYCELA SIMMS / JAMES POWERS FY24 AMOUNT: $292,185.40 FOUR POINTS TECHNOLOGY SUB | $292,185 | $292,185 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15G1AC24F00000062 | IMMERSIVE CONCEPTS L.L.C. | Department of Justice | Delivery Order | 423430 | ITD AND FACILITY PROJECT SUPPORT | $285,716 | $285,716 | September 30, 2024 | April 29, 2027 | Beltsville, MD | usaspending.gov |
| 15F06721P0003009 | AIRBUS US SPACE & DEFENSE INC | Department of Justice | Purchase Order | 423430 | HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | $285,016 | $682,162 | December 4, 2020 | December 3, 2025 | Arlington, VA | usaspending.gov |
| 15F06724F0000153 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE NEW BUY FY24 | $182,636 | $182,636 | December 21, 2023 | December 20, 2024 | Washington, DC | usaspending.gov |
| 15M10424FA4200039 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | VMWARE FOR ITD AND JPATS IAW QUOTE NUMBER: CK096876 V1 DATED: 07/19/2024 | $160,299 | $160,299 | July 28, 2024 | July 27, 2025 | Reston, VA | usaspending.gov |
| 15F06726P0000102 | AIRBUS US SPACE & DEFENSE INC | Department of Justice | Purchase Order | 423430 | HARDWARE MAINTENANCE FOR POLYCOM VTC EQUIPMENT. | $156,174 | $156,174 | December 4, 2025 | December 3, 2026 | Arlington, VA | usaspending.gov |
| 15JATR24P00000014 | EPLUS TECHNOLOGY, INC. | Department of Justice | Purchase Order | 423430 | NAS STORAGE | $151,123 | $151,123 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15G1AC22F00000071 | IMMERSIVE CONCEPTS L.L.C. | Department of Justice | Delivery Order | 423430 | FY22 RQN FOR IMMERSIVE CONCEPTS, LLC. FOR INTERVIEW ROOM UPGRADE FOR CHICAGO OFFICE (INV) POP: TBD | $150,000 | $189,349 | September 15, 2022 | April 24, 2027 | Beltsville, MD | usaspending.gov |
| 15F06724F0001922 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | FY24 OY3 VMWARE NEW BUY | $134,520 | $134,520 | September 23, 2024 | September 22, 2025 | Reston, VA | usaspending.gov |
| 15G1AC23F00000060 | IMMERSIVE CONCEPTS L.L.C. | Department of Justice | Delivery Order | 423430 | VALT | $112,207 | $293,313 | September 30, 2023 | April 24, 2027 | Beltsville, MD | usaspending.gov |
| 15F06724F0001878 | THUNDERCAT TECHNOLOGY, LLC | Department of Justice | BPA Call | 423430 | FY24 OY3 VMWARE NEW BUY | $89,819 | $89,819 | May 11, 2024 | May 10, 2025 | Reston, VA | usaspending.gov |
| 15DDHQ26P00000922 | PANAMERICA COMPUTERS, INC. | Department of Justice | Purchase Order | 423430 | TITLE: PCI TEC GRAYKEY DFL RENEWAL REQUESTOR: JESSICA CRUZ-SIERRA AFT#: 2026-NJ-0011 ITJA#: ITJA0017670 POP DATES: 09/30/2026 TO 09/29/2027 | $74,279 | $74,279 | September 30, 2026 | September 29, 2027 | Luray, VA | usaspending.gov |
| 15DDHQ24P00000736 | CDW GOVERNMENT LLC | Department of Justice | Purchase Order | 423430 | CDW GOVT - APPLE IPAD 10TH GEN WIFI-CELLULAR 256 | $70,061 | $70,061 | August 13, 2024 | September 30, 2024 | Vernon Hills, IL | 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.