Data / Federal awards / NAICS 423430 / Department of Transportation
Department of Transportation contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $2.0 million to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.0 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 94 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are DLT SOLUTIONS, LLC ($309,241), CDW GOVERNMENT LLC ($291,811), EMERGENT, LLC ($162,853). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Transportation
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 94
- Obligated
- $2.0 million
- Named recipients
- 40
- Small business share of obligations
- 31%
- Full and open competition share
- 7%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| DLT SOLUTIONS, LLC | Other Than Small Business | 4 | $309,241 | 15.4% |
| CDW GOVERNMENT LLC | Other Than Small Business | 7 | $291,811 | 14.6% |
| EMERGENT, LLC | Other Than Small Business | 4 | $162,853 | 8.1% |
| AEROBYTES LIMITED | Other Than Small Business | 4 | $161,403 | 8.1% |
| POWERSCHOOL GROUP LLC | Other Than Small Business | 2 | $152,500 | 7.6% |
| RTS SOLUTIONZ INC. | Small Business | 1 | $139,421 | 7.0% |
| WARTSILA VOYAGE AMERICAS, INC. | Other Than Small Business | 1 | $129,105 | 6.4% |
| THESIS AMERICA, INC. | Other Than Small Business | 1 | $93,026 | 4.6% |
| XENARC TECHNOLOGIES CORPORATION | Small Business | 1 | $82,789 | 4.1% |
| BLUE TECH INC. | Small Business | 1 | $63,333 | 3.2% |
| CTG FEDERAL, LLC | Small Business | 3 | $61,673 | 3.1% |
| SAM INTERNATIONAL INFORMATION TECHNOLOGY INC | Small Business | 1 | $59,334 | 3.0% |
| FREEBALANCE INC | Other Than Small Business | 1 | $45,245 | 2.3% |
| MULTILINK SOLUTIONS INC | Small Business | 1 | $41,542 | 2.1% |
| MYTHICS, LLC | Other Than Small Business | 1 | $38,511 | 1.9% |
| FRASCA INTERNATIONAL, INC | Other Than Small Business | 1 | $37,846 | 1.9% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $37,681 | 1.9% |
| TVAR SOLUTIONS, LLC | Other Than Small Business | 2 | $37,198 | 1.9% |
| SERVERMONKEY.COM LLC | Small Business | 3 | $36,150 | 1.8% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 2 | $35,451 | 1.8% |
| CLOUD NINJAS LLC | Small Business | 1 | $34,080 | 1.7% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 8 | $34,075 | 1.7% |
| OPTIV FEDERAL INC | Other Than Small Business | 1 | $29,687 | 1.5% |
| TESTFORCE USA, INC. | Small Business | 1 | $25,969 | 1.3% |
| VERTOSOFT, LLC | Small Business | 1 | $18,165 | 0.9% |
| MIL-AERO SOLUTIONS INC | Small Business | 1 | $17,780 | 0.9% |
| METAFLOWS INC. | Other Than Small Business | 1 | $17,036 | 0.8% |
| EMENDA USA, INC | Small Business | 1 | $16,730 | 0.8% |
| AMERICAN WORDATA, INC | Small Business | 1 | $15,004 | 0.7% |
| UNICOM SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| KELYN TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $0 | 0.0% |
| UNIVERSAL UNDERSTANDING INC | Small Business | 1 | $0 | 0.0% |
| NUIX USG INC | Other Than Small Business | 1 | $0 | 0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $-596 | -0.0% |
| VCLOUD TECH INC | Small Business | 1 | $-16,312 | -0.8% |
| VALID EVALUATION, INC. | Other Than Small Business | 1 | $-17,000 | -0.8% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 1 | $-26,042 | -1.3% |
| LEXMARK GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 10 | $-62,015 | -3.1% |
| UNICOM GOVERNMENT, INC. | Other Than Small Business | 14 | $-103,143 | -5.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 41 | $827,778 |
| Maritime Administration | 13 | $561,358 |
| Federal Transit Administration | 2 | $299,049 |
| National Highway Traffic Safety Administration | 5 | $169,797 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $139,421 |
| Federal Highway Administration | 2 | $25,577 |
| Federal Railroad Administration | 11 | $0 |
| Immediate Office of the Secretary of Transportation | 16 | $-1,244 |
| Federal Motor Carrier Safety Administration | 3 | $-16,908 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $322,293 |
| FY2026 | $462,177 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 14 | $597,357 |
| R497 | Support- Professional: Personal Services Contracts | 3 | $345,701 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 6 | $328,882 |
| 1680 | Miscellaneous Aircraft Accessories and Components | 4 | $161,403 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $103,834 |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | 6 | $101,514 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 4 | $95,984 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $95,220 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 69319524PO00007 | DLT SOLUTIONS, LLC | Department of Transportation | Purchase Order | 423430 | APPIAN ACCELERATE PLUS 12 MONTH SOFTWARE SUBSCRIPTION TO SUPPORT THE OFFICE OF INFORMATION TECHNOLOGY. | $299,049 | $299,049 | September 16, 2023 | September 15, 2024 | Washington, DC | usaspending.gov |
| 693JK326P000027 | RTS SOLUTIONZ INC. | Department of Transportation | Purchase Order | 423430 | PURCHASE OF NEW VIDEO TELECONFERENCING UNITS (VTC) AS WELL AS DE-INSTALLS AND RE-INSTALLS OF EXISTING VTC EQUIPMENT. | $139,421 | $139,421 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JF724P000050 | WARTSILA VOYAGE AMERICAS, INC. | Department of Transportation | Purchase Order | 423430 | GMDSS (TGS 9) CPU REFRESH FOR UNITED STATES MERCHANT MARINE ACADEMY | $129,105 | $129,105 | September 22, 2024 | September 21, 2025 | Great Neck, NY | usaspending.gov |
| 693JF725P000044 | POWERSCHOOL GROUP LLC | Department of Transportation | Purchase Order | 423430 | INTERSECT BY POWERSCHOOL PLATFORM WITH NAVIANCE ACTIVE MATCH, FOR A 1-YEAR TERM WITH AN OPTION YEAR 2. PERIOD OF PERFORMANCE 06/30/2025 TO 0 | $105,000 | $105,000 | June 30, 2025 | June 29, 2027 | Great Neck, NY | usaspending.gov |
| 6973GH24P01284 | CDW GOVERNMENT LLC | Department of Transportation | Purchase Order | 423430 | MICROSOFT OPEN VALUE SUBSCRIPTION EDUCATION SOLUTIONS AGREEMENT (OVS-ES) RENEWAL | $95,220 | $95,220 | January 17, 2024 | October 30, 2024 | Chicago, IL | usaspending.gov |
| 693JF725P000003 | THESIS AMERICA, INC. | Department of Transportation | Purchase Order | 423430 | CAMS ENTERPRISE SOFTWARE MAINTENANCE AND SUPPORT FOR USMMA REGISTRAR'S OFFICE. POP 10/29/2024 THROUGH 10/28/2025 NEW CONTRACT. CURRENT CONTR | $93,026 | $93,026 | October 29, 2024 | October 28, 2025 | Great Neck, NY | usaspending.gov |
| 6973GH26P01077 | CDW GOVERNMENT LLC | Department of Transportation | Purchase Order | 423430 | MICROSOFT OPEN VALUE SUBSCRIPTION EDUCATION SOLUTIONS AGREEMENT (OVS-ES) RENEWAL | $89,201 | $89,201 | February 23, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 692M1526P00112 | XENARC TECHNOLOGIES CORPORATION | Department of Transportation | Purchase Order | 423430 | PURCHASE OF 8" SUNLIGHT READABLE GFG TOUCH SCREEN LCD DISPLAY MONITOR WITH HDMI, DVI, VGA & AV VIDEO INPUTS. UNIT QUANTITY OF 200. | $82,789 | $82,789 | September 21, 2026 | January 11, 2027 | Atlantic City, NJ | usaspending.gov |
| 693JJ921P000054 | BLUE TECH INC. | Department of Transportation | Purchase Order | 423430 | TOAD FOR ORACLE RENEWAL | $63,333 | $253,330 | August 16, 2021 | August 14, 2025 | Washington, DC | usaspending.gov |
| 6973GH25F00383 | AEROBYTES LIMITED | Department of Transportation | Delivery Order | 423430 | FUNDING 6973GH-22-D-00095 AEROBYTES (FDM/FOQA) SOFTWARE MAINTENANCE FLIGHT DATA MONITORING (FDM) / FLIGHT OPERATIONAL QUALITY ASSURANCE (FOQ | $61,636 | $61,636 | January 23, 2025 | January 31, 2026 | United Kingdom | usaspending.gov |
| 6973GH24P00604 | SAM INTERNATIONAL INFORMATION TECHNOLOGY INC | Department of Transportation | Purchase Order | 423430 | RENEWAL OF VEEAM FOR 2024 (NON SAVES ITEM) | $59,334 | $59,334 | December 20, 2023 | January 4, 2024 | San Jose, CA | usaspending.gov |
| 6973GH24P01718 | EMERGENT, LLC | Department of Transportation | Purchase Order | 423430 | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR TWO ORACLE T5-4 SPARC 2 SERVERS SERIAL NUMBER AK00277787 AND AK00277786. | $59,104 | $59,104 | February 13, 2024 | March 7, 2024 | Virginia Beach, VA | usaspending.gov |
| 6973GH24F00365 | AEROBYTES LIMITED | Department of Transportation | Delivery Order | 423430 | FUNDING 6973GH-22-D-00095 AEROBYTES (FDM/FOQA) SOFTWARE MAINTENANCE FLIGHT DATA MONITORING (FDM) / FLIGHT OPERATIONAL QUALITY ASSURANCE (FOQ | $50,968 | $50,968 | February 1, 2024 | January 31, 2028 | United Kingdom | usaspending.gov |
| 693JF720F000010 | LEXMARK GOVERNMENT SOLUTIONS, LLC | Department of Transportation | Delivery Order | 423430 | USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SI | $50,323 | $582,275 | April 1, 2020 | July 2, 2024 | Great Neck, NY | usaspending.gov |
| 6973GH26F00206 | AEROBYTES LIMITED | Department of Transportation | Delivery Order | 423430 | FUNDING FOR OPTION YEAR 3 | $48,799 | $48,799 | December 22, 2025 | January 31, 2027 | United Kingdom | usaspending.gov |
| 693JF722C000043 | POWERSCHOOL GROUP LLC | Department of Transportation | Definitive Contract | 423430 | INTERSECT PLATFORM AND SERVICES THAT CONNECT THE ACADEMY WITH HIGH SCHOOL STUDENTS, COUNSELORS AND PARENTS. BASE PERIOD PLUS 2 OPTIONS. | $47,500 | $93,836 | September 30, 2022 | September 29, 2025 | Great Neck, NY | usaspending.gov |
| 693JK423C700003 | FREEBALANCE INC | Department of Transportation | Definitive Contract | 423430 | THIS IS A FIRM FIXED PRICE CONTRACT TO FREEBALANCE INC. FOR MAINTENANCE AND SUPPORT SERVICES USED BY DOT OIG'S OFFICE OF BUDGET AND FINANCIA | $45,245 | $59,320 | October 21, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| 6973GH24P02670 | EMERGENT, LLC | Department of Transportation | Purchase Order | 423430 | PRODUCT RENEWAL IT HARDWARE SUPPORT: ORACLE SPARC T7-2 SUN PREMIER SN: 1729NN71WY, AND SN: 1729NN71WX PERIOD OF PERFORMANCE 08/04/2025 TO 8/ | $43,584 | $43,584 | April 23, 2024 | May 11, 2024 | Studley, VA | usaspending.gov |
| 6973GH26P01031 | CDW GOVERNMENT LLC | Department of Transportation | Purchase Order | 423430 | ASPOSE FOR ESC | $43,281 | $43,281 | February 19, 2026 | September 24, 2026 | Vernon Hills, IL | usaspending.gov |
| 6973GH25P03259 | MULTILINK SOLUTIONS INC | Department of Transportation | Purchase Order | 423430 | WEATHER SYSTEMS TEAM UBIQUITI NETWORK EXPANSION | $41,542 | $41,542 | September 4, 2025 | September 9, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00004 | MYTHICS, LLC | Department of Transportation | Purchase Order | 423430 | PRODUCT MAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT: ORACLE SPARC T8-2 APPLICATION SERVERS SERIALS NUMBERS 2339NMG005 AND 2339NMG004. THIS | $38,511 | $38,511 | October 16, 2024 | November 8, 2024 | Virginia Beach, VA | usaspending.gov |
| 6973GH24P01604 | FRASCA INTERNATIONAL, INC | Department of Transportation | Purchase Order | 423430 | FRASCA-RECOMMENDED MAINTENANCE SPARE PARTS. | $37,846 | $37,846 | February 26, 2024 | April 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 693JJ922P000024 | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | Purchase Order | 423430 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A PURCHASE ORDER BETWEEN NHTSA AND CARAHSOFT TECHNOLOGY CORP FOR NHTSA'A LINKEDIN LEARNING A | $37,681 | $113,044 | March 29, 2022 | March 28, 2025 | Washington, DC | usaspending.gov |
| 6973GH24P01719 | EMERGENT, LLC | Department of Transportation | Purchase Order | 423430 | THIS HARDWARE MAINTENANCE RENEWAL SUPPORT IS FOR TWO ORACLE T5-4 SPARC 2 SERVERS SERIAL NUMBER AK00277787 AND AK00277786. | $36,867 | $36,867 | February 13, 2024 | March 7, 2024 | Virginia Beach, VA | usaspending.gov |
| 6973GH25P03490 | CLOUD NINJAS LLC | Department of Transportation | Purchase Order | 423430 | ASSETS IN SUPPORT OF THE NAS | $34,080 | $34,080 | September 11, 2025 | October 10, 2025 | Houston, TX | 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.