Data / Federal awards / NAICS 423430 / Department of State
Department of State contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $13.4 million to 107 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $13.4 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 217 contract awards to 107 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INSTITUTE OF BUILDING SCIENCES ($3.8 million), PROJECT SERVICES INTERNATIONAL CORPORATION, INC ($1.0 million), CYBERVANCE INC. ($698,046). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of State
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 217
- Obligated
- $13.4 million
- Named recipients
- 107
- Small business share of obligations
- 27%
- Full and open competition share
- 11%
- Set aside share
- 20%
- Latest action
- 2026-09-30
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 2 | $3.8 million | 28.4% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Small Business | 4 | $1 million | 7.8% |
| CYBERVANCE INC. | Small Business | 1 | $698,046 | 5.2% |
| CDW GOVERNMENT LLC | Other Than Small Business | 12 | $643,109 | 4.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 30 | $620,042 | 4.6% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 1 | $248,787 | 1.9% |
| NEXUSXPLORE PTY LTD | Other Than Small Business | 1 | $240,300 | 1.8% |
| MEADOWGATE TECHNOLOGIES LLC | Small Business | 1 | $219,742 | 1.6% |
| GREEN SERVICES AND SOLUTIONS S A S | Other Than Small Business | 1 | $205,861 | 1.5% |
| DATA EXPERT (THAILAND) COMPANY LIMITED | Other Than Small Business | 1 | $199,355 | 1.5% |
| COMERCIALIZADORA BGO, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $185,454 | 1.4% |
| US21 INC | Small Business | 3 | $185,113 | 1.4% |
| PT. PRIMO BUSINESS GROUP | Other Than Small Business | 1 | $149,500 | 1.1% |
| WHITE LEAF GROUP LIMITED | Other Than Small Business | 1 | $135,816 | 1.0% |
| VOSMEDIA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $131,767 | 1.0% |
| TSYMMETRY INC | Other Than Small Business | 1 | $130,000 | 1.0% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 2 | $113,856 | 0.9% |
| QUESTIVITY, INC. | Other Than Small Business | 1 | $100,554 | 0.8% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $100,553 | 0.8% |
| PARAGON MICRO INC | Small Business | 1 | $99,023 | 0.7% |
| SIKICH CPA LLC | Other Than Small Business | 1 | $97,932 | 0.7% |
| AZTEK COMPUTERS, LLC | Small Business | 2 | $97,009 | 0.7% |
| VIDERAY TECHNOLOGIES INC | Other Than Small Business | 1 | $95,450 | 0.7% |
| KPLER INC | Small Business | 1 | $92,743 | 0.7% |
| SERVICIOS TACTICOS DE SEGURIDAD, STS DE COSTA RICA SOCIEDAD ANONIMA | Other Than Small Business | 2 | $91,599 | 0.7% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $88,928 | 0.7% |
| PHIRE, INC | Small Business | 2 | $85,967 | 0.6% |
| HAMAN-RAND CONSULTING INC. | Small Business | 1 | $85,300 | 0.6% |
| DISTRIBUIDORA COMERCIAL ADONAY | Other Than Small Business | 2 | $81,299 | 0.6% |
| INTELLIGENT SYSTEMS DIVISION SAS | Other Than Small Business | 2 | $81,136 | 0.6% |
| HAVER ANALYTICS INC | Other Than Small Business | 1 | $80,315 | 0.6% |
| NEW TECH SOLUTIONS, INC. | Small Business | 8 | $78,512 | 0.6% |
| DATA & GRAPHICS, S.A. DE C.V. | Other Than Small Business | 1 | $77,995 | 0.6% |
| LEIDOS SECURITY DETECTION & AUTOMATION, INC. | Other Than Small Business | 1 | $77,426 | 0.6% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 6 | $74,888 | 0.6% |
| SPIN TEK AS | Other Than Small Business | 1 | $74,480 | 0.6% |
| SHEARGOLD LIMITED | Other Than Small Business | 3 | $64,970 | 0.5% |
| GALLERY SYSTEMS, INC. | Small Business | 2 | $64,493 | 0.5% |
| INTERACTIVE | Other Than Small Business | 1 | $62,061 | 0.5% |
| VAE, INC. | Small Business | 1 | $59,540 | 0.4% |
| VCLOUD TECH INC | Small Business | 1 | $49,984 | 0.4% |
| MAGNET FORENSICS, LLC | Other Than Small Business | 1 | $49,217 | 0.4% |
| GOVCONNECTION INC | Other Than Small Business | 9 | $49,197 | 0.4% |
| FALCOM, LLC | Other Than Small Business | 1 | $46,291 | 0.3% |
| VERTOSOFT, LLC | Small Business | 1 | $46,072 | 0.3% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $44,731 | 0.3% |
| GRUPO SINETIC SOCIEDAD ANONIMA | Other Than Small Business | 1 | $44,395 | 0.3% |
| JAMAL DUBAI LSS CO. | Other Than Small Business | 1 | $41,650 | 0.3% |
| COMPONENTES EL ORBE SOCIEDAD ANONIMA | Other Than Small Business | 1 | $41,052 | 0.3% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 2 | $38,938 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 212 | $12.6 million |
| International Boundary and Water Commission: U.S.-Mexico | 5 | $782,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $1.5 million |
| FY2026 | $4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 1 | $4 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 15 | $1.7 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 29 | $1.6 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 8 | $1.2 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 13 | $988,931 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 28 | $736,859 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 13 | $553,166 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $400,038 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21P0108 | NATIONAL INSTITUTE OF BUILDING SCIENCES | Department of State | Purchase Order | 423430 | SOFTWARE AND TECHNICAL SUPPORT FOR PROGRAM COMPLIANCE AND IMPROVEMENTS | $3,959,903 | $12,153,253 | December 15, 2020 | June 14, 2026 | Washington, DC | usaspending.gov |
| 191NLE24P0048 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $853,282.41 FOR IT EQUIPMENT AND COMPONENTS WITH A DELIVERY DATE OF 08/10/2024. THIS REQUIREMENT IS IN S | $853,282 | $853,282 | May 10, 2024 | August 10, 2024 | Honduras | usaspending.gov |
| 191NLE26P0034 | CYBERVANCE INC. | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $698,045.64 FOR COMPUTER EQUIPMENT AND A BUILDING SECURITY SYSTEM WITH A DELIVERY DATE OF 10/12/2026. TH | $698,046 | $698,046 | July 20, 2026 | February 28, 2027 | Trinidad and Tobago | usaspending.gov |
| 191BWC24P0065 | CDW GOVERNMENT LLC | Department of State | Purchase Order | 423430 | MSO 365 RENEWAL | $673,504 | $675,678 | May 1, 2024 | April 30, 2027 | El Paso, TX | usaspending.gov |
| 191NLE24P0053 | GOVERNMENT ACQUISITIONS LLC | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $259,179.23 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 07/21/2024. THIS REQUIREMENT IS IN SUPPORT OF THE I | $248,787 | $248,787 | May 21, 2024 | September 30, 2024 | Honduras | usaspending.gov |
| 19KE5025P1479 | NEXUSXPLORE PTY LTD | Department of State | Purchase Order | 423430 | FPDS | $240,300 | $240,300 | July 21, 2025 | July 31, 2025 | Kenya | usaspending.gov |
| 19AQMM24P0924 | MEADOWGATE TECHNOLOGIES LLC | Department of State | Purchase Order | 423430 | PURELIFI HARDWARE FOR DS/CTS/TIE/ET | $219,742 | $219,742 | September 25, 2024 | December 31, 2024 | Annapolis Junction, MD | usaspending.gov |
| 19C01524P0221 | GREEN SERVICES AND SOLUTIONS S A S | Department of State | Purchase Order | 423430 | 37/DIEPO/IT HARDWARE UPGRADE/0624 | $205,861 | $205,861 | May 28, 2024 | June 28, 2024 | Colombia | usaspending.gov |
| 19TH2025P0201 | DATA EXPERT (THAILAND) COMPANY LIMITED | Department of State | Purchase Order | 423430 | URGENT USSS: 03160125464 INVESTIGATIVE TOOL - INTRO TO MAGNET FORENSICS | $199,355 | $199,355 | November 18, 2024 | December 8, 2024 | Thailand | usaspending.gov |
| 191NLE25P0064 | COMERCIALIZADORA BGO, SOCIEDAD ANONIMA | Department of State | Purchase Order | 423430 | INL GUATEMALA SERVER AND IT EQUIPMENT PROCUREMENT AND INSTALLATION | $185,454 | $185,454 | September 30, 2025 | March 15, 2026 | Guatemala | usaspending.gov |
| 19GE5025P0073 | PT. PRIMO BUSINESS GROUP | Department of State | Purchase Order | 423430 | PROCUREMENT OF IT EQUIPMENT ON BEHALF OF INL AT THE U.S. EMBASSY JAKARTA | $149,500 | $149,500 | July 24, 2025 | September 26, 2025 | Indonesia | usaspending.gov |
| 19GE5024P0076 | WHITE LEAF GROUP LIMITED | Department of State | Purchase Order | 423430 | I2 SOFTWARE, LICENSE, INSTALLATION AND TRAINING FOR FBI NAIROBI, KANYA. | $135,816 | $135,816 | September 16, 2024 | September 15, 2025 | Kenya | usaspending.gov |
| 19GE5024P0037 | US21 INC | Department of State | Purchase Order | 423430 | IT EQUIPMENT FOR GENDARMERIE | $134,585 | $134,585 | June 24, 2024 | September 26, 2024 | Lebanon | usaspending.gov |
| 19GT5025C0014 | VOSMEDIA SOCIEDAD ANONIMA | Department of State | Definitive Contract | 423430 | GUATEMALA INL-G BORDER SEC BCC (VIDEO WALL EQUIPMENT) | $131,767 | $131,767 | September 29, 2025 | September 29, 2025 | Guatemala | usaspending.gov |
| 19C01526P0111 | TSYMMETRY INC | Department of State | Purchase Order | 423430 | 41/CLEARVIEW FOR CSE VETTED UNITS/JOFOC BRAND NAME/0826 | $130,000 | $130,000 | August 4, 2026 | August 30, 2026 | Washington, DC | usaspending.gov |
| 19C01524P0308 | FEDERAL ONE SUPPLIES LLC | Department of State | Purchase Order | 423430 | 38- LAPTOP EQUIPMENT DIRAN SIU 0824 | $103,462 | $103,462 | August 15, 2024 | January 31, 2025 | Panorama City, CA | usaspending.gov |
| 19JA8024P1798 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423430 | DIN SERVERS (DATA & STORAGE) | $102,386 | $102,386 | September 11, 2024 | October 18, 2024 | Japan | usaspending.gov |
| 19AQMM25P0366 | QUESTIVITY, INC. | Department of State | Purchase Order | 423430 | VERITAS NETBACKUP ENTERPRISE LICENSE RENEWAL | $100,554 | $100,554 | January 31, 2025 | February 25, 2026 | Santa Clara, CA | usaspending.gov |
| 191NLE24P0086 | PARAGON MICRO INC | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $99,022.97 FOR INL/HONDURAS: BATTERY ENERGY STORAGE SYSTEMS WITH A PERFORMANCE PERIOD OF 08/13/2024 - 11 | $99,023 | $99,023 | August 13, 2024 | November 12, 2024 | Honduras | usaspending.gov |
| 191BWC25C0076 | SIKICH CPA LLC | Department of State | Definitive Contract | 423430 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIG | $97,932 | $97,932 | August 1, 2025 | July 8, 2026 | El Paso, TX | usaspending.gov |
| 19AQMM26P0522 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 423430 | HARDWARE AND SOFTWARE, AS WELL AS INSTALLATION SERVICES, AS A DONATION TO THE GOVERNMENT OF MEXICO. ENABLES THE MEXICAN NATIONAL MIGRATION I | $97,604 | $97,604 | May 8, 2026 | July 17, 2026 | Mexico | usaspending.gov |
| 19C01524P0143 | VIDERAY TECHNOLOGIES INC | Department of State | Purchase Order | 423430 | 45/2330/HANDHELD SCANNERS/ X-RAY IMAGES FOR CONAT/0524 | $95,450 | $95,450 | March 12, 2024 | May 1, 2024 | Charlestown, MA | usaspending.gov |
| 19AQMM25P0248 | KPLER INC | Department of State | Purchase Order | 423430 | KPLER TERMINAL | $92,743 | $92,743 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24P1238 | WORLD WIDE TECHNOLOGY LLC | Department of State | Purchase Order | 423430 | COMMVAULT | $88,928 | $88,928 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 19M05524P1083 | HAMAN-RAND CONSULTING INC. | Department of State | Purchase Order | 423430 | PROCUREMENT & INSTALLATION OF LANGUAGE SOFTWARE & EQUIPMENT | $85,300 | $85,300 | September 4, 2024 | December 26, 2024 | Morocco | 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.