Data / Federal awards / NAICS 443120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 443120 Computer and Software Stores: $22.9 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $22.9 million under NAICS 443120, Computer and Software Stores, across 99 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are PANAMERICA COMPUTERS, INC. ($13.4 million), EC AMERICA, INC ($13.2 million), TECHNICAL COMMUNITIES, INC. ($1.8 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 99
- Obligated
- $22.9 million
- Named recipients
- 24
- Small business share of obligations
- 54%
- Full and open competition share
- 100%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PANAMERICA COMPUTERS, INC. | Small Business | 19 | $13.4 million | 58.5% |
| EC AMERICA, INC | Other Than Small Business | 11 | $13.2 million | 57.4% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 20 | $1.8 million | 7.9% |
| PARAGON MICRO INC | Small Business | 2 | $491,584 | 2.1% |
| TESSCO INCORPORATED | Other Than Small Business | 1 | $192,449 | 0.8% |
| TSRC, INC. | Small Business | 3 | $58,780 | 0.3% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $9,367 | 0.0% |
| STERLING COMPUTERS CORPORATION | Small Business | 2 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ONIX NETWORKING CORP | Small Business | 1 | $0 | 0.0% |
| UNISYS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| NITROSECURITY, INC. | Small Business | 1 | $0 | 0.0% |
| UTECH PRODUCTS INC | Small Business | 1 | $-87 | -0.0% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $-1,437 | -0.0% |
| OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC | Other Than Small Business | 2 | $-2,454 | -0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $-4,023 | -0.0% |
| LEIDOS MANAGEMENT SYSTEMS DESIGNERS, INC. | Other Than Small Business | 1 | $-10,045 | -0.0% |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Small Business | 1 | $-10,843 | -0.0% |
| TRIPLE CREEK ASSOCIATES, INC. | Small Business | 1 | $-15,000 | -0.1% |
| HP INC. | Other Than Small Business | 2 | $-112,429 | -0.5% |
| UNISON SOFTWARE INC | Other Than Small Business | 6 | $-120,849 | -0.5% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $-217,165 | -0.9% |
| STARRY ASSOCIATES, LLC | Small Business | 6 | $-2,127,042 | -9.3% |
| MCP COMPUTER PRODUCTS INC | Small Business | 12 | $-3,583,719 | -15.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 35 | $14.2 million |
| Office of the Assistant Secretary for Financial Resources | 10 | $13.1 million |
| Centers for Disease Control and Prevention | 16 | $334,809 |
| Administration for Children and Families | 1 | $0 |
| Indian Health Service | 1 | $-87 |
| Food and Drug Administration | 18 | $-2,322,218 |
| Office of the Assistant Secretary for Administration | 18 | $-2,350,684 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.8 million |
| FY2025 | $4.7 million |
| FY2026 | $9.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 20 | $13.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $12.3 million |
| 6640 | Laboratory Equipment and Supplies | 17 | $1.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 3 | $492,204 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $283,744 |
| R499 | Support- Professional: Other | 2 | $192,449 |
| 7030 | Information Technology Software | 8 | $172,807 |
| 6635 | Physical Properties Testing and Inspection | 1 | $77,836 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7571TE26F66001 | EC AMERICA, INC | Department of Health and Human Services | BPA Call | 443120 | PALO ALTO REQUIREMENT | $11,803,800 | $11,803,800 | March 20, 2026 | March 19, 2027 | Washington, DC | usaspending.gov |
| 75N91025F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL LAPTOPS AND MONITORS UNDER THE NCI DESKTOP REFRESH PROGRAM | $2,929,497 | $2,929,497 | September 23, 2025 | March 31, 2026 | Luray, VA | usaspending.gov |
| 75N91024F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM | $2,528,413 | $2,528,413 | March 13, 2024 | April 12, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00006 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | DELL AND APPLE COMPUTER HARDWARE AND ACCESSORIES FOR THE NCI TECHNOLOGY REFRESH PROGRAM - Q4 ROCKVILLE ORDER | $2,466,540 | $2,466,540 | August 13, 2024 | October 13, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | PROCUREMENT OF DELL AND APPLE LAPTOPS, MONITORS AND ASSOCIATED ACCESSORIES UNDER THE NCI TECHNICAL REFRESH PROGRAM | $968,879 | $968,879 | January 11, 2024 | February 10, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00005 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | TECHNOLOGY REFRESH PROGRAM Q4 FREDERICK ORDER | $819,040 | $819,040 | August 13, 2024 | October 13, 2024 | Luray, VA | usaspending.gov |
| 75N91024F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | TECHNOLOGY REFRESH PROGRAM ORDER FOR FREDERICK Q3. DELL AND APPLE LAPTOPS AND MONITORS. | $681,858 | $681,858 | March 28, 2024 | April 30, 2024 | Luray, VA | usaspending.gov |
| 75N98024F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES CYCLE 2, QUARTER 2 | $599,769 | $599,769 | March 15, 2024 | September 30, 2024 | Luray, VA | usaspending.gov |
| 75N97020F00026 | EC AMERICA, INC | Department of Health and Human Services | Delivery Order | 443120 | EC AMERICA INC:1163331 [20-000158] FOIAXPRESS SERVERS | $493,600 | $2,433,183 | December 17, 2019 | December 14, 2024 | Mclean, VA | usaspending.gov |
| 75N98025F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF THE DIRECTOR (OD) EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE AND ACCESSORIES COMPUTER | $488,304 | $488,304 | October 1, 2022 | September 30, 2025 | Luray, VA | usaspending.gov |
| 75N94025F00081 | EC AMERICA, INC | Department of Health and Human Services | Delivery Order | 443120 | NIDDK SUPPLIES: STORAGE INFRASTRUCTURE HARDWARE REFRESH - SEVERABLE | $458,688 | $458,688 | September 11, 2025 | September 10, 2026 | Mclean, VA | usaspending.gov |
| 75N98024F00001 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTE OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER BUY - COMPUTER HARDWARE, SOFTWARE, AND ACCE | $446,662 | $446,662 | December 15, 2022 | March 31, 2028 | Luray, VA | usaspending.gov |
| 75N98024F00004 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | OD COMPUTER BUY - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE, COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES ITCPP FY24 CYCLE 4 | $404,599 | $404,599 | September 16, 2024 | November 15, 2024 | Luray, VA | usaspending.gov |
| 75F40124F80186 | TECHNICAL COMMUNITIES, INC. | Department of Health and Human Services | Delivery Order | 443120 | COMPACT STACKABLE TRIPLE QUADRUPOLE MASS SPECTROMETER LIQUID CHROMATOGRAPHIC SYSTEM (LC-MS) | $397,731 | $397,731 | June 27, 2024 | October 27, 2025 | San Mateo, CA | usaspending.gov |
| 75N91024F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | HARDWARE INCLUDING DELL AND APPLE LAPTOPS AND ACCESSORIES PROCURED UNDER THE TECHNOLOGY REFRESH PROGRAM (TRP) | $338,722 | $338,722 | January 22, 2024 | February 29, 2024 | Luray, VA | usaspending.gov |
| 75F40124F80041 | PARAGON MICRO INC | Department of Health and Human Services | Delivery Order | 443120 | RED HAT LICENSES AND MAINTENANCE SUPPORT | $283,744 | $283,744 | February 5, 2024 | February 15, 2025 | Bethesda, MD | usaspending.gov |
| 75N98025F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | FY26 UDO INITIATIVE - NIH OFFICE OF THE DIRECTOR, EXECUTIVE OFFICE COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES (OD COMPUTER BUY) ITCPP FY20 | $279,860 | $279,860 | September 26, 2025 | October 25, 2025 | Luray, VA | usaspending.gov |
| 75N98025F00002 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | NIH OD EO COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES | $273,824 | $273,824 | March 14, 2025 | May 13, 2025 | Luray, VA | usaspending.gov |
| 75N93024F00374 | TECHNICAL COMMUNITIES, INC. | Department of Health and Human Services | Delivery Order | 443120 | VANTAGE 1.3M NEUTRALIZATION AUTOMATED LIQUID HANDLING SYSTEM | $249,803 | $249,803 | September 4, 2024 | December 3, 2024 | San Mateo, CA | usaspending.gov |
| 75N96024F00051 | TECHNICAL COMMUNITIES, INC. | Department of Health and Human Services | Delivery Order | 443120 | SEAHORSE XF PRO ANALYZER S7855AN | $247,530 | $247,530 | September 11, 2024 | November 11, 2024 | San Mateo, CA | usaspending.gov |
| 75F40125F80008 | EC AMERICA, INC | Department of Health and Human Services | Delivery Order | 443120 | HIREVUE VIDEO INTERVIEWING SUBSCRIPTION & SUPPORT SERVICES | $212,312 | $212,312 | December 3, 2024 | December 3, 2025 | Silver Spring, MD | usaspending.gov |
| 75S20323F80008 | PARAGON MICRO INC | Department of Health and Human Services | Delivery Order | 443120 | TO PROCURE RUBRIK CLOUD SOFTWARE LICENSES | $207,840 | $301,620 | August 9, 2023 | August 10, 2026 | Lake Zurich, IL | usaspending.gov |
| 75N92E24F00002 | TESSCO INCORPORATED | Department of Health and Human Services | Delivery Order | 443120 | NETCOMM INC:1108018 [24-000115] | $192,449 | $192,449 | October 9, 2023 | October 12, 2023 | Bethesda, MD | usaspending.gov |
| 75N98024F00003 | PANAMERICA COMPUTERS, INC. | Department of Health and Human Services | BPA Call | 443120 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), COMPUTER HARDWARE, SOFTWARE, AND ACCESSORIES FY24, | $168,363 | $168,363 | July 5, 2024 | September 30, 2024 | Luray, VA | usaspending.gov |
| 75D30124F19399 | TECHNICAL COMMUNITIES, INC. | Department of Health and Human Services | Delivery Order | 443120 | SPECTRUM ANALYZER | $159,695 | $159,695 | July 15, 2024 | September 20, 2024 | 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.