Data / Federal awards / NAICS 443120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 443120 Computer and Software Stores: $3.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $3.8 million under NAICS 443120, Computer and Software Stores, across 94 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are EC AMERICA, INC ($3.1 million), TECHNICAL COMMUNITIES, INC. ($518,383), ADVANTAGE TECHNOLOGIES, INC ($155,829).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 94
- Obligated
- $3.8 million
- Named recipients
- 21
- Small business share of obligations
- 21%
- Full and open competition share
- 100%
- Set aside share
- 10%
- 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 |
|---|---|---|---|---|
| EC AMERICA, INC | Other Than Small Business | 29 | $3.1 million | 82.6% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 4 | $518,383 | 13.8% |
| ADVANTAGE TECHNOLOGIES, INC | Small Business | 4 | $155,829 | 4.1% |
| B&M DISTRIBUTION, INC. | Small Business | 2 | $87,035 | 2.3% |
| CORP TEN INTERNATIONAL | Small Business | 1 | $54,653 | 1.5% |
| ARGON OFFICE SUPPLIES | Small Business | 1 | $15,991 | 0.4% |
| SYSTRAN SOFTWARE, INC. | Small Business | 1 | $0 | 0.0% |
| FYI - FOR YOUR INFORMATION, INC. | Small Business | 2 | $0 | 0.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 7 | $0 | 0.0% |
| MPC-G, LLC | Small Business | 6 | $0 | 0.0% |
| UNISON SOFTWARE INC | Other Than Small Business | 3 | $0 | 0.0% |
| ROCKWELL COLLINS, INC. | Other Than Small Business | 15 | $0 | 0.0% |
| PCMG, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $0 | 0.0% |
| ORACLE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| LEIDOS, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| UNICOM GOVERNMENT, INC. | Small Business | 1 | $0 | 0.0% |
| AES TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 2 | $-2,367 | -0.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 4 | $-49,166 | -1.3% |
| UNISYS CORPORATION | Other Than Small Business | 6 | $-126,519 | -3.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 22 | $2.7 million |
| U.S. Coast Guard | 41 | $598,895 |
| U.S. Customs and Border Protection | 4 | $262,820 |
| U.S. Immigration and Customs Enforcement | 4 | $155,829 |
| U.S. Secret Service | 3 | $98,210 |
| Federal Emergency Management Agency | 4 | $55,239 |
| Federal Law Enforcement Training Center | 1 | $15,991 |
| Office of the Inspector General | 2 | $12,616 |
| U.S. Citizenship and Immigration Services | 2 | $0 |
| Transportation Security Administration | 11 | $-171,099 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.6 million |
| FY2026 | $24,691 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 15 | $2.7 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 9 | $370,448 |
| H249 | Equipment and Materials Testing- Maintenance and Repair Shop Equipment | 1 | $238,050 |
| 6640 | Laboratory Equipment and Supplies | 1 | $173,123 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 2 | $163,304 |
| H252 | Equipment and Materials Testing- Measuring Tools | 1 | $92,096 |
| 5836 | Video Recording and Reproducing Equipment | 1 | $81,350 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $54,653 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC25FC0000001 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR THE LICENSE RENEWAL. | $654,262 | $654,262 | November 20, 2024 | November 19, 2025 | Washington, DC | usaspending.gov |
| 70RTAC24FC0000001 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS ORDER IS FOR 1284 LICENSES. | $654,262 | $654,262 | November 20, 2023 | November 19, 2024 | Washington, DC | usaspending.gov |
| 70RTAC24FC0000002 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR THE ECFS SERVICES ORDER. | $424,992 | $424,992 | December 21, 2023 | December 20, 2024 | Washington, DC | usaspending.gov |
| 70RTAC25FC0000004 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS ORDER UNDER BLANKET PURCHASE AGREEMENT (BPA) 70RTAC22A00000002 IS FOR ELECTRONIC CONTRACT FILING SYSTEM (ECFS) SUPPORT S | $359,392 | $359,392 | December 21, 2024 | December 20, 2025 | Washington, DC | usaspending.gov |
| 70RTAC25FC0000026 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS MODIFICATION IS FOR ECFS SOFTWARE LICENSES AND A SYSTEMS OPERATIONS MANAGER. | $319,241 | $319,241 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70Z02325F91300002 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | ELECTRONIC CONTRACT FILING SYSTEM (ECFS) LICENSE RENEWAL | $301,654 | $301,654 | September 20, 2025 | September 19, 2026 | Mclean, VA | usaspending.gov |
| 70Z02324F91300001 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | ECFS LICENSES FOR USCG (CG-91) | $284,493 | $284,493 | September 20, 2024 | September 19, 2025 | Washington, DC | usaspending.gov |
| 70RSAT24FR0000053 | TECHNICAL COMMUNITIES, INC. | Department of Homeland Security | Delivery Order | 443120 | PROCURE A FOLLOW-ON PREVENTIVE AND MAINTENANCE SERVICES FOR AGILENT LABORATORY EQUIPMENT AT THE TSL TRACE LABORATORY. | $238,050 | $238,050 | July 1, 2024 | June 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 70B03C24F00001039 | TECHNICAL COMMUNITIES, INC. | Department of Homeland Security | Delivery Order | 443120 | PURCHASE OF RF SENSORS AND APPLICABLE EQUIPMENT | $173,123 | $173,123 | September 23, 2024 | February 24, 2025 | Foster City, CA | usaspending.gov |
| 70CTD022FR0000023 | ADVANTAGE TECHNOLOGIES, INC | Department of Homeland Security | Delivery Order | 443120 | ELECTRONIC FAX SOFTWARE AND MAINTENANCE | $146,948 | $248,617 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70US0924F2GSA2036 | TECHNICAL COMMUNITIES, INC. | Department of Homeland Security | Delivery Order | 443120 | ROHDE & SCHWARZ HANDHELD SPECTRUM ANALYZER, 9KHZ TO 13.6GHZ WITH PREAMPLIFIER PART NUMBER: 1314.2000.63 | $92,096 | $92,096 | August 21, 2024 | January 25, 2025 | Washington, DC | usaspending.gov |
| 70RFP326FREH00037 | B&M DISTRIBUTION, INC. | Department of Homeland Security | Delivery Order | 443120 | STANDALONE VIDEO RECORDER AND PLAYBACK DEVICE | $81,350 | $81,350 | September 29, 2026 | September 28, 2027 | Springfield, VA | usaspending.gov |
| 70B02C24F00000689 | CORP TEN INTERNATIONAL | Department of Homeland Security | Delivery Order | 443120 | THE PURPOSE OF THIS DELIVERY ORDER (70B02C24F00000689) IS TO UNITRAC ANNUAL MAINTENANCE (AMOC & COOP SYSTEM) AND TECHNICAL SUPPORT AND MAINT | $54,653 | $54,653 | September 1, 2024 | August 31, 2025 | March Arb, CA | usaspending.gov |
| 70RTAC24FC0000034 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | THE PURPOSE OF THIS ORDER IS FOR 75 LICENSES. | $38,216 | $38,216 | September 29, 2024 | September 28, 2025 | Prince Frederick, MD | usaspending.gov |
| 70RCSJ24FC0000019 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | ELECTRONIC CONTRACT FILING SYSTEM SOFTWARE (ECFS) LICENSES | $25,478 | $25,478 | August 22, 2024 | September 28, 2025 | Mclean, VA | usaspending.gov |
| 70FA4025F00000268 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | ECFS LICENSES FOR OCCPO CONTRACTORS | $20,596 | $20,596 | July 25, 2025 | July 24, 2026 | Washington, DC | usaspending.gov |
| 70FA3024F00000149 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | PURCHASE ECFS LICENSES | $18,853 | $18,853 | June 6, 2024 | June 5, 2025 | Mclean, VA | usaspending.gov |
| 70B01C23F00000439 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | ECFS LICENSES | $18,688 | $26,151 | May 12, 2023 | May 11, 2026 | Mclean, VA | usaspending.gov |
| 70B06C24F00000251 | EC AMERICA, INC | Department of Homeland Security | Delivery Order | 443120 | WEBFOCUS SOFTWARE | $16,357 | $16,357 | March 31, 2024 | March 30, 2025 | Washington, DC | usaspending.gov |
| 70LGLY24FGLB00132 | ARGON OFFICE SUPPLIES | Department of Homeland Security | Delivery Order | 443120 | HON IGNITION 2.0 ERGONOMIC MID-BACK TASK CHAIR | $15,991 | $15,991 | September 27, 2024 | October 31, 2024 | Brunswick, GA | usaspending.gov |
| 70Z04125FYORK0001 | TECHNICAL COMMUNITIES, INC. | Department of Homeland Security | Delivery Order | 443120 | AST3003A1B-E000A0A, POWER SUPPLY, GS-35F-0311R | $15,116 | $15,116 | January 8, 2025 | April 30, 2025 | Mobile, AL | usaspending.gov |
| 70VT1523F00012 | EC AMERICA, INC | Department of Homeland Security | BPA Call | 443120 | RENEW THE CURRENT ECFS CONTRACT AGAINST THE DEPARTMENT'S BPA # 70RTAC22A00000002 WITH THE VENDOR EC AMERICA. OIG'S ENROLLMENT ID: 20120B | $12,616 | $19,048 | June 11, 2023 | June 10, 2026 | Washington, DC | usaspending.gov |
| 70FA5024F00000026 | EC AMERICA, INC | Department of Homeland Security | Delivery Order | 443120 | WARRANTY SERVICE AND VBCARE RENEWAL FOR VBRICK | $10,105 | $10,105 | February 29, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 70CTD025FR0000088 | ADVANTAGE TECHNOLOGIES, INC | Department of Homeland Security | Delivery Order | 443120 | THE PURPOSE OF THIS AWARD IS TO PROCURE RIGHTFAX SUPPORT SERVICES TO ASSIST ICE IN REBUILDING ITS SERVER FARM, ADDRESSING CRITICAL UPGRADES | $8,882 | $8,882 | September 12, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 70FBR524F00000009 | B&M DISTRIBUTION, INC. | Department of Homeland Security | Delivery Order | 443120 | OPTICAL MOUSE-MS116-BLACK | $5,685 | $5,685 | October 23, 2023 | November 6, 2023 | Hyattsville, MD | 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.