Data / Federal awards / NAICS 443120 / Department of Agriculture
Department of Agriculture contracts under NAICS 443120 Computer and Software Stores: $7.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $7.0 million under NAICS 443120, Computer and Software Stores, across 132 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNICAL COMMUNITIES, INC. ($6.6 million), PANAMERICA COMPUTERS, INC. ($429,641), COMPUTER AND PERIPHERALS GROUP, INC. ($110,584).
The request: Every federal contract awarded by Department of Agriculture under NAICS 443120, 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 Agriculture
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 132
- Obligated
- $7.0 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 100%
- Set aside share
- 14%
- Latest action
- 2026-09-04
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TECHNICAL COMMUNITIES, INC. | Small Business | 54 | $6.6 million | 94.5% |
| PANAMERICA COMPUTERS, INC. | Small Business | 18 | $429,641 | 6.1% |
| COMPUTER AND PERIPHERALS GROUP, INC. | Small Business | 4 | $110,584 | 1.6% |
| B&M DISTRIBUTION, INC. | Small Business | 1 | $88,874 | 1.3% |
| PSSC LABS | Small Business | 1 | $68,495 | 1.0% |
| COLORID, LLC | Small Business | 3 | $47,674 | 0.7% |
| VION CORPORATION | Small Business | 1 | $-0 | -0.0% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $-3 | -0.0% |
| SUNGARD AVAILABILITY SERVICES, LP | Other Than Small Business | 1 | $-6,871 | -0.1% |
| EC AMERICA, INC | Other Than Small Business | 3 | $-17,062 | -0.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 45 | $-334,019 | -4.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Research Service | 43 | $4.2 million |
| Forest Service | 20 | $1.6 million |
| Animal and Plant Health Inspection Service | 34 | $1.2 million |
| Food Safety and Inspection Service | 1 | $88,874 |
| Under Secretary for Farm and Foreign Agricultural Services | 19 | $63,207 |
| Office of the Inspector General | 3 | $-12,262 |
| Office of the Chief Financial Officer | 12 | $-73,574 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $36,003 |
| FY2026 | $-32,041 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 33 | $4.8 million |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 7 | $652,643 |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | 2 | $377,722 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 4 | $297,193 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $203,300 |
| 6630 | Chemical Analysis Instruments | 4 | $157,897 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 56 | $150,783 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $111,558 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12505B24F0123 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | N20 & CO ATMOSPHERIC ANALYZERS, ON SITE INSTALLATION, FREIGHT | $945,161 | $945,161 | August 14, 2024 | February 28, 2025 | San Mateo, CA | usaspending.gov |
| 12905B24F0114 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | HPLC-MS SYSTEM | $431,565 | $431,565 | August 6, 2024 | November 30, 2024 | Riverside, CA | usaspending.gov |
| 12905B24F0049 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | THE ULTRA-HIGH PERFORMANCE LIQUID CHROMATOGRAPHY- MASS SPECTROMETRY (UHPLC-MS/MS) - TRIPLE QUADRUPOLE (LC-QQQ) FOR DETECTION AND QUANTITATIO | $431,057 | $431,057 | April 9, 2024 | May 30, 2024 | Davis, CA | usaspending.gov |
| 12505B24F0109 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | H20, CH4, CO2 GAS ANALYZERS | $422,953 | $422,953 | July 2, 2024 | September 1, 2024 | San Mateo, CA | usaspending.gov |
| 12805B24F0177 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | PROCUREMENT OF GAS CONCENTRATION NITROUS OXIDE (N2O)/CARBON DIOXIDE (CO2)/ METHANE (CH4)/AMMONIA (NH3) ANALYZER. | $338,305 | $338,305 | July 25, 2024 | January 31, 2025 | Foster City, CA | usaspending.gov |
| 12639524F0686 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | HAMILTON ROBOTICS NGS STAR SYSTEM | $334,994 | $334,994 | May 30, 2024 | July 25, 2024 | Ames, IA | usaspending.gov |
| 12639524F0364 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | NGS STAR MOA LIQUID HANDLER SYSTEM | $308,485 | $308,485 | February 15, 2024 | August 14, 2024 | Laurel, MD | usaspending.gov |
| 12760424F0390 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | THE PURPOSE OF DELIVERY ORDER NUMBER 12760424F0390 IS THE ACQUISITION OF COMMUNICATION TEST SETS/COMMUNICATIONS SERVICE MONITORS AT THE USDA | $282,323 | $282,323 | August 13, 2024 | October 27, 2024 | San Mateo, CA | usaspending.gov |
| 12905B24F0091 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | AMMONIA (NH3) AND GREENHOUSE GAS ANALYZER | $247,844 | $247,844 | July 11, 2024 | February 2, 2025 | San Mateo, CA | usaspending.gov |
| 12905B24F0133 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | AUTOMATED SOIL FLEX MEASUREMENT CHAMBERS-ACCESSORIES | $203,300 | $203,300 | August 20, 2024 | January 7, 2025 | Adams, OR | usaspending.gov |
| 12760424F0265 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | THREE (3) COMMUNICATIONS TEST SETS, ACCESSORIES AND SUPPORT | $177,144 | $177,144 | May 31, 2024 | August 29, 2024 | San Mateo, CA | usaspending.gov |
| 12760424F0211 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | AAR: 238306, AAP NAME: TEST EQUIPMENT, WR NUMBER: 20235267-THREE (3) COMMUNICATIONS TEST SETS, ACCESSORIES AND SUPPORT | $177,144 | $177,144 | May 14, 2024 | June 28, 2024 | San Mateo, CA | usaspending.gov |
| 12760424F0341 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | COMMUNICATIONS TEST SET, CONSISTING OF LINES 2-12 | $169,394 | $169,394 | July 13, 2024 | November 22, 2024 | San Mateo, CA | usaspending.gov |
| 12905B24F0146 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | THIS IS PURCHASE OF A NEW EI/CI GAS CHROMATOGRAPH/MASS SPECTROMETER (GC-MS) SYSTEM WITH AUTOINJECTOR, AUTOSAMPLER, AND SERVICE SUPPORT FOR C | $162,152 | $162,152 | August 19, 2024 | November 22, 2024 | Tucson, AZ | usaspending.gov |
| 12905B24F0019 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | PICARRO AMMONIA (NH3) AND GREENHOUSE GAS ANALYZER, P/N G2509 | $131,162 | $131,162 | February 27, 2024 | May 3, 2024 | San Mateo, CA | usaspending.gov |
| 12639524F0263 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | 4200 TAPESTATION FOR PPQ LAB | $119,361 | $119,361 | January 19, 2024 | May 17, 2024 | San Mateo, CA | usaspending.gov |
| 1240BG24F0015 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | PICARRO G509 HIGH-PRECISION GHG CONCENTRATION ANALYZER | $111,808 | $111,808 | May 28, 2024 | September 1, 2024 | San Mateo, CA | usaspending.gov |
| 12760424F0174 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | COMMUNICATIONS TEST SET | $110,636 | $110,636 | April 29, 2024 | July 31, 2024 | San Mateo, CA | usaspending.gov |
| 12405B24F0063 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | CHROMATOGRAPHY SYSTEM, CHARLESTON, SC (GSA) | $100,827 | $100,827 | April 17, 2024 | June 17, 2024 | Florence, SC | usaspending.gov |
| 12760424F0368 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | THE PURPOSE OF DELIVERY ORDER NUMBER 12760424F0368 IS THE ACQUISITION OF COMMUNICATION TEST SETS/COMMUNICATIONS SERVICE MONITORS AT THE USDA | $95,399 | $95,399 | August 7, 2024 | October 21, 2024 | San Mateo, CA | usaspending.gov |
| 12505B24F0147 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | PULSED FIELD CAPILLARY ELECTROPHORESIS INSTRUMENT | $92,101 | $92,101 | August 10, 2024 | September 10, 2024 | San Mateo, CA | usaspending.gov |
| 123A9425F0028 | B&M DISTRIBUTION, INC. | Department of Agriculture | Delivery Order | 443120 | DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y | $88,874 | $88,874 | March 13, 2025 | September 13, 2025 | Beltsville, MD | usaspending.gov |
| 12805B24F0176 | TECHNICAL COMMUNITIES, INC. | Department of Agriculture | Delivery Order | 443120 | 8890/8697 GC/HEADSPACE FOR GREENHOUSE GAS ANALYSIS 8890 INCLUDES FID, TCD, ECD INCLUDES OPENLAB CDS 2.7 SOFTWARE OR EQUIVALENT | $75,700 | $75,700 | August 1, 2024 | October 31, 2024 | San Mateo, CA | usaspending.gov |
| 12405B24F0212 | PSSC LABS | Department of Agriculture | Delivery Order | 443120 | POWERWULF BEOWULF CLUSTER FF | $68,495 | $68,495 | August 2, 2024 | September 30, 2024 | Stoneville, MS | usaspending.gov |
| 1232SA24F0081 | PANAMERICA COMPUTERS, INC. | Department of Agriculture | BPA Call | 443120 | DESKTOP AND GEOSPATIAL WORKSTATIONS | $65,746 | $65,746 | August 6, 2024 | October 31, 2024 | Luray, 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.