Data / Federal awards / NAICS 443120 / Department of Commerce
Department of Commerce contracts under NAICS 443120 Computer and Software Stores: $48.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $48.9 million under NAICS 443120, Computer and Software Stores, across 51 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VION CORPORATION ($23.1 million), EC AMERICA, INC ($15.1 million), TECHNICAL COMMUNITIES, INC. ($7.6 million).
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- Agency
- Department of Commerce
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 51
- Obligated
- $48.9 million
- Named recipients
- 10
- Small business share of obligations
- 69%
- Full and open competition share
- 100%
- Set aside share
- 8%
- Latest action
- 2026-08-27
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VION CORPORATION | Small Business | 5 | $23.1 million | 47.3% |
| EC AMERICA, INC | Other Than Small Business | 3 | $15.1 million | 30.9% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 34 | $7.6 million | 15.4% |
| EARTH NETWORKS INC | Small Business | 1 | $1.6 million | 3.3% |
| STARRY ASSOCIATES, LLC | Small Business | 1 | $1.3 million | 2.6% |
| BELARC INC | Small Business | 1 | $188,286 | 0.4% |
| COMPUTER AND PERIPHERALS GROUP, INC. | Small Business | 2 | $39,314 | 0.1% |
| B&M DISTRIBUTION, INC. | Small Business | 1 | $12,613 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $6,956 | 0.0% |
| PC SPECIALISTS, LLC | Small Business | 2 | $-250 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Patent and Trademark Office | 8 | $23.3 million |
| Office of the Secretary | 10 | $18 million |
| National Oceanic and Atmospheric Administration | 12 | $4.1 million |
| National Institute of Standards and Technology | 21 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.3 million |
| FY2025 | $4.8 million |
| FY2026 | $5.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 4 | $23.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $15.1 million |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 3 | $2.4 million |
| 6650 | Optical Instruments, Test Equipment, Components and Accessories | 2 | $2.2 million |
| R799 | Support- Management: Other | 1 | $1.6 million |
| 5961 | Semiconductor Devices and Associated Hardware | 6 | $1.3 million |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $1.3 million |
| 6640 | Laboratory Equipment and Supplies | 15 | $705,256 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOC44PAPT1409026 | VION CORPORATION | Department of Commerce | Delivery Order | 443120 | IGF::OT::IGF STORAGE INFRASTRUCTURE MANAGED SERVICES (SIMS) | $22,866,040 | $267,767,032 | July 24, 2014 | December 6, 2024 | Herndon, VA | usaspending.gov |
| 1331L521F13OS0081 | EC AMERICA, INC | Department of Commerce | Delivery Order | 443120 | BIGFIX SOFTWARE AND SUPPORT | $15,071,036 | $26,439,363 | December 31, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1305M224F0437 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | PURCHASE MISCELLANEOUS TEST EQUIPMENT PARTS FOR THE DOD NEXRAD SITES. | $2,154,135 | $2,154,135 | September 24, 2024 | September 23, 2025 | Norman, OK | usaspending.gov |
| 1305M222FNWWG0005 | EARTH NETWORKS INC | Department of Commerce | Delivery Order | 443120 | LIGHTNING DATA USE TO EXPLORE IN CONCERT WITH COMPLEMENTARY DATA FROM OTHER SOURCES. | $1,609,164 | $2,617,608 | February 18, 2022 | March 26, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND19FNB180358 | STARRY ASSOCIATES, LLC | Department of Commerce | Delivery Order | 443120 | NIST BUSINESS SYSTEMS SUPPORT SERVICES | $1,255,340 | $16,827,953 | August 4, 2019 | February 3, 2025 | Gaithersburg, MD | usaspending.gov |
| 1331L524F13351115 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | KEYSIGHT | $923,720 | $923,720 | September 4, 2024 | January 25, 2025 | San Mateo, CA | usaspending.gov |
| 1331L524F13351070 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | KEYSIGHT VECTOR GENERATORS | $909,751 | $909,751 | August 20, 2024 | February 19, 2025 | Washington, DC | usaspending.gov |
| 1331L524F13350166 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | THREE KEYSIGHT PXAS FOR FACTS | $588,584 | $588,584 | March 29, 2024 | February 2, 2025 | Boulder, CO | usaspending.gov |
| 1331L524F13350342 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | POWER AMPLIFIERS | $428,352 | $428,352 | June 24, 2024 | June 24, 2025 | Washington, DC | usaspending.gov |
| 1333ND24FNB030333 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | RF CHANNEL WAVEFORM GENERATOR | $348,936 | $348,936 | September 18, 2024 | September 18, 2024 | Malaysia | usaspending.gov |
| 1333ND24FNB030278 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | SPLIT CAVITY RESONATORS (SCR) AND CALIBRATION EQUIPMENT | $327,861 | $327,861 | September 13, 2024 | December 20, 2024 | San Mateo, CA | usaspending.gov |
| 1333BJ22F00284002 | VION CORPORATION | Department of Commerce | BPA Call | 443120 | ANCILLARY ENGINEERING SERVICES FOR STORAGE RECLAMATION | $288,850 | $862,243 | January 6, 2022 | January 5, 2025 | Alexandria, VA | usaspending.gov |
| 1333ND24FNB030254 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | HIGH SPEED DIGITIZER | $250,573 | $250,573 | August 20, 2024 | November 12, 2024 | Germany | usaspending.gov |
| 1333ND24FNB680118 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | VECTOR NETWORK ANALYZER | $207,963 | $207,963 | May 3, 2024 | July 5, 2024 | Germany | usaspending.gov |
| 1333ND24FNB030295 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | ROHDE AND SCHWARZ PRECISION GENERATOR | $203,849 | $203,849 | September 6, 2024 | November 4, 2027 | Germany | usaspending.gov |
| 1333BJ20F00282054 | BELARC INC | Department of Commerce | Delivery Order | 443120 | SOFTWARE LICENSE ASSET MANAGEMENT TOOL FOR MAINTAINING SOFTWARE LICENSES AND REPORTING AT USPTO. | $188,286 | $1,554,399 | September 14, 2020 | September 13, 2025 | Alexandria, VA | usaspending.gov |
| 1333ND24FNB030247 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | ANRISTU VECTOR NETWORK ANALYZER (VNA) | $170,157 | $170,157 | August 13, 2024 | November 5, 2024 | San Mateo, CA | usaspending.gov |
| 1333ND24FNB030261 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | 8.5 GHZ VECTOR NETWORK ANALYZER | $139,094 | $139,094 | August 21, 2024 | November 20, 2024 | Singapore | usaspending.gov |
| 1333ND24FNB680249 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | NI PXIE-4081 7.5 DIGIT DMM | $114,761 | $114,761 | August 12, 2024 | February 12, 2025 | Hungary | usaspending.gov |
| 1333MJ24F0007 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | HIGH-PRECISION GHG CONCENTRATION ANALYZER FOR SIMULTANEOUS MEASUREMENTS OF CO, CO2, CH4 AND H2O RACK MOUNT CONFIGURATION FOR G2000 SERIES AN | $108,353 | $108,353 | April 4, 2024 | August 30, 2024 | San Mateo, CA | usaspending.gov |
| 1333ND24FNB030168 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | SEMICONDUCTOR PARAMETER ANALYZER (SPA) | $103,765 | $103,765 | June 24, 2024 | August 15, 2024 | Switzerland | usaspending.gov |
| 1333ND24FNB030142 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | MAGNETIC PERMEABILITY MEASUREMENT SYSTEM | $92,000 | $92,000 | June 10, 2024 | August 10, 2024 | Singapore | usaspending.gov |
| 1333ND24FNB680165 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | VECTOR NETWORK ANALYZER | $89,044 | $89,044 | June 20, 2024 | August 15, 2024 | San Mateo, CA | usaspending.gov |
| 1333ND24FNB680176 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | PRECISION DIGITAL MULTIMETERS | $64,374 | $64,374 | July 2, 2024 | September 30, 2024 | Singapore | usaspending.gov |
| 1333ND24FNB640362 | TECHNICAL COMMUNITIES, INC. | Department of Commerce | Delivery Order | 443120 | PORTABLE FTIR DETECTOR | $63,197 | $63,197 | September 20, 2024 | February 17, 2025 | San Mateo, CA | 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.