Data / Federal awards / NAICS 423690 / Department of State
Department of State contracts under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers: $991,950 to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $991,950 under NAICS 423690, Other Electronic Parts and Equipment Merchant Wholesalers, across 61 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are F & D FEDERAL LLC ($412,093), MISCELLANEOUS FOREIGN AWARDEES ($341,915), FUTRON, INC. ($107,439).
The request: Every federal contract awarded by Department of State under NAICS 423690, 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 State
- NAICS code
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Contract awards
- 61
- Obligated
- $991,950
- Named recipients
- 19
- Small business share of obligations
- 12%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| F & D FEDERAL LLC | Other Than Small Business | 6 | $412,093 | 41.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $341,915 | 34.5% |
| FUTRON, INC. | Small Business | 10 | $107,439 | 10.8% |
| LUTRON ELECTRONICS CO INC | Other Than Small Business | 1 | $78,184 | 7.9% |
| SUPERIOR ACCESS SOLUTIONS INC | Other Than Small Business | 1 | $60,527 | 6.1% |
| PRESSREADER INC | Other Than Small Business | 1 | $33,922 | 3.4% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $20,275 | 2.0% |
| GCC DISTRIBUTION LLC | Other Than Small Business | 1 | $17,446 | 1.8% |
| FLYWHEEL DATA LLC | Other Than Small Business | 1 | $15,043 | 1.5% |
| INVERSIONES ASDISAN S.A.S. | Other Than Small Business | 1 | $14,123 | 1.4% |
| W&C INTERNATIONAL SAS | Other Than Small Business | 1 | $11,474 | 1.2% |
| ZLC SOLUTIONS LLC | Small Business | 2 | $8,588 | 0.9% |
| ARSIEM CORP | Small Business | 1 | $3,110 | 0.3% |
| SKYDIO, INC | Small Business | 1 | $1,775 | 0.2% |
| EN-SYST EQUIPMENT & SERVICES PTE LTD | Other Than Small Business | 1 | $211 | 0.0% |
| CUMMINS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TIGRIS WAY LTD | Other Than Small Business | 1 | $0 | 0.0% |
| FOCUS CAMERA LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Small Business | 18 | $-152,386 | -15.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 61 | $991,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $373,036 |
| FY2025 | $593,162 |
| FY2026 | $25,752 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 10 | $425,025 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 6 | $237,284 |
| 5836 | Video Recording and Reproducing Equipment | 4 | $103,485 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $84,764 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 6 | $75,792 |
| R425 | Support- Professional: Engineering/technical | 1 | $62,897 |
| 4310 | Compressors and Vacuum Pumps | 1 | $39,665 |
| 7630 | Newspapers and Periodicals | 1 | $33,922 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0320 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | LAW ENFORCEMENT TRAINING AIDS | $333,020 | $333,020 | September 22, 2025 | September 22, 2026 | Kenya | usaspending.gov |
| 19TC1024P0336 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | AD-LB-IRM-DTSPO 250MBPS INTERNET LEASED LINE (RENEWAL) | $176,757 | $176,757 | December 21, 2023 | January 14, 2024 | United Arab Emirates | usaspending.gov |
| 19AQMM24P0001 | FUTRON, INC. | Department of State | Purchase Order | 423690 | VCES MAINTENANCE SERVICES FOR CA/EX/GSD | $107,439 | $107,439 | November 1, 2023 | October 31, 2025 | Woodbridge, VA | usaspending.gov |
| 19H08025P0520 | LUTRON ELECTRONICS CO INC | Department of State | Purchase Order | 423690 | FAC - NEC - LIGHTING SYSTEM SPARE PARTS | $78,184 | $78,184 | June 17, 2025 | October 31, 2025 | Coopersburg, PA | usaspending.gov |
| 19C18024P0543 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | REPLACEMENT SERVICE AND NEW TRANSFORMER. | $62,897 | $62,897 | March 21, 2024 | April 30, 2024 | Chile | usaspending.gov |
| 19MX1124P0246 | SUPERIOR ACCESS SOLUTIONS INC | Department of State | Purchase Order | 423690 | CABLE DISTRIBUTION | $60,527 | $60,527 | September 17, 2024 | November 1, 2024 | Mexico | usaspending.gov |
| 191V1026P0576 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | PARTS FOR REPAIRING THE CHANCERY AIR COOLED CHILLER-7901 OBO | $39,665 | $39,665 | July 15, 2026 | September 29, 2026 | France | usaspending.gov |
| 19AQMM25P0276 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $37,373 | $37,373 | September 18, 2025 | September 18, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM26P0089 | PRESSREADER INC | Department of State | Purchase Order | 423690 | PRESSREADER FY26 FOR THE BUNCHE LIBRARY MMB | $33,922 | $33,922 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25P0283 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | LAW ENFORCEMENT TRAINING AIDS | $27,575 | $27,575 | September 22, 2025 | September 22, 2026 | Kenya | usaspending.gov |
| 19UG5024P0815 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | SUPPLY OF 35PCS IPHONE 14 256GB BLACK UNLOCKED PHONES | $26,388 | $26,388 | June 17, 2024 | June 30, 2024 | Uganda | usaspending.gov |
| 19PA1024P0334 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 423690 | B&H - FAC-ICASS-COLOR LIGHTS SHINNING ON THE BUILDING-CMPD | $20,275 | $20,275 | August 13, 2024 | August 16, 2024 | New York, NY | usaspending.gov |
| 19TX1026P0353 | GCC DISTRIBUTION LLC | Department of State | Purchase Order | 423690 | CRITICAL EQUIPMENT SPARE PARTS CATEGORY A&B | $17,446 | $17,446 | September 16, 2026 | March 30, 2027 | Lake Villa, IL | usaspending.gov |
| 19CH5025P2674 | FLYWHEEL DATA LLC | Department of State | Purchase Order | 423690 | CISCO CATALYST C8300-1N1S-6T ROUTER | $15,043 | $15,043 | April 23, 2025 | April 24, 2025 | China | usaspending.gov |
| 19C01525P0132 | INVERSIONES ASDISAN S.A.S. | Department of State | Purchase Order | 423690 | 48/CELLPHONE EQUIPMENT DIRAN SIU 0925 | $14,123 | $14,123 | September 4, 2025 | September 22, 2025 | Colombia | usaspending.gov |
| 19H08025K0072 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | INL CARSI FEN IONSCAN MAINTENANCE AND REPAIR | $13,601 | $13,601 | February 14, 2025 | February 14, 2025 | Honduras | usaspending.gov |
| 191V1025P0908 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | GHSA 25007_IPHONE PRO MAX 16, 258 | $11,635 | $11,635 | September 17, 2025 | September 25, 2025 | Cote D'ivoire | usaspending.gov |
| 19C01525P0111 | W&C INTERNATIONAL SAS | Department of State | Purchase Order | 423690 | 48/ CELLPHONE EQUIPMENT CTI SIU 0925 | $11,474 | $11,474 | September 2, 2025 | September 15, 2025 | Colombia | usaspending.gov |
| 19PK3324P2071 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423690 | BATTERIES | $10,971 | $10,971 | September 10, 2024 | September 12, 2024 | Pakistan | usaspending.gov |
| 19AQMM25P1211 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | LAW ENFORCEMENT TRAINING AIDS | $6,772 | $6,772 | September 22, 2025 | September 22, 2026 | Kenya | usaspending.gov |
| 19AQMM21F4624 | IRON BOW TECHNOLOGIES, LLC | Department of State | Delivery Order | 423690 | VTC TELCOM EQUIPMENT FOR PRM | $6,626 | $211,155 | September 26, 2021 | September 25, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0815 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423690 | EQUIPMENT ORDER FOR ATA | $6,580 | $6,580 | August 28, 2024 | August 27, 2025 | Benin | usaspending.gov |
| 19AQMM25P0266 | F & D FEDERAL LLC | Department of State | Purchase Order | 423690 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $5,448 | $5,448 | September 18, 2025 | September 18, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM24P1372 | ARSIEM CORP | Department of State | Purchase Order | 423690 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $3,110 | $3,110 | September 29, 2024 | September 28, 2025 | Tunisia | usaspending.gov |
| 19AQMM25P0198 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 423690 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/A | $2,008 | $2,008 | September 18, 2025 | September 18, 2026 | Leesburg, 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.