Data / Federal awards / NAICS 443120 / Department of Justice
Department of Justice contracts under NAICS 443120 Computer and Software Stores: $30.2 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $30.2 million under NAICS 443120, Computer and Software Stores, across 66 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are UNISYS CORPORATION ($21.4 million), PANAMERICA COMPUTERS, INC. ($5.3 million), TESSCO INCORPORATED ($2.3 million).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 66
- Obligated
- $30.2 million
- Named recipients
- 15
- Small business share of obligations
- 20%
- Full and open competition share
- 100%
- Set aside share
- 2%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNISYS CORPORATION | Other Than Small Business | 5 | $21.4 million | 70.7% |
| PANAMERICA COMPUTERS, INC. | Small Business | 18 | $5.3 million | 17.6% |
| TESSCO INCORPORATED | Other Than Small Business | 3 | $2.3 million | 7.5% |
| EC AMERICA, INC | Other Than Small Business | 19 | $484,451 | 1.6% |
| COLORID, LLC | Small Business | 2 | $423,509 | 1.4% |
| SYSTRAN SOFTWARE, INC. | Small Business | 2 | $121,733 | 0.4% |
| B&M DISTRIBUTION, INC. | Small Business | 2 | $99,204 | 0.3% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 2 | $78,004 | 0.3% |
| COMPUTER AND PERIPHERALS GROUP, INC. | Small Business | 1 | $37,383 | 0.1% |
| N&B SOLUTIONS LLC | Small Business | 1 | $37,154 | 0.1% |
| BAHFED CORP | Small Business | 2 | $5,368 | 0.0% |
| PARAGON MICRO INC | Small Business | 1 | $4,069 | 0.0% |
| TECHNICAL SPECIALTIES INC | Small Business | 1 | $3,811 | 0.0% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 4 | $1,829 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 3 | $-4,391 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 22 | $22.1 million |
| Drug Enforcement Administration | 24 | $5 million |
| Federal Bureau of Investigation | 7 | $2.8 million |
| Office of the Inspector General | 2 | $297,116 |
| Federal Prison System / Bureau of Prisons | 6 | $44,638 |
| U.S. Marshals Service | 2 | $42,433 |
| Office of Justice Programs | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.1 million |
| FY2025 | $-6,963,915 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $11.3 million |
| R425 | Support- Professional: Engineering/technical | 2 | $11.1 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 9 | $4.4 million |
| 5985 | Antennas, Waveguides, and Related Equipment | 3 | $2.3 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 4 | $481,249 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $422,960 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $297,116 |
| D319 | IT and Telecom- Annual Software Maintenance Service Plans | 2 | $243,734 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS21F00000981 | UNISYS CORPORATION | Department of Justice | BPA Call | 443120 | EXERCISING OY 4 (SAIC) FFP | $11,276,316 | $34,653,657 | September 1, 2021 | August 6, 2024 | Reston, VA | usaspending.gov |
| 15JPSS21F00000982 | UNISYS CORPORATION | Department of Justice | BPA Call | 443120 | CONSULTING SERVICES FOR FY22 TIME AND MATERIAL BPA CALL. | $11,132,417 | $65,172,832 | October 1, 2021 | November 5, 2024 | Reston, VA | usaspending.gov |
| 15DDHQ25F00000700 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | TITLE: GRAYKEY RENEWAL REQUESTOR: JESSICA C LAWRENCE AFT#: AFT25-SS-004580 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/22/2025 TO 08/31/2 | $2,154,091 | $2,154,091 | August 22, 2025 | September 18, 2026 | Luray, VA | usaspending.gov |
| 15F06724F0001291 | TESSCO INCORPORATED | Department of Justice | BPA Call | 443120 | OPTION YEAR ONE OF BPA (15F06723A0002292) FOR WIRELESS COMMUNICATION PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE RADIO SYSTEM | $2,072,509 | $2,072,509 | September 1, 2024 | August 31, 2027 | Hunt Valley, MD | usaspending.gov |
| 15DDHQ24F00000604 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | TITLE: GRAYKEY PREMIER MOBILE OFFLINE - NEW & RENEWALS REQUESTOR: ELIZABETH ANN MYERS REF AWARD/BPA: 15DDHQ21A00000020 DELIVERY DATE: 09/01/ | $1,608,952 | $1,608,952 | July 9, 2024 | August 31, 2025 | Luray, VA | usaspending.gov |
| 15F06724F0001927 | COLORID, LLC | Department of Justice | Delivery Order | 443120 | HDP 5000 BADGE PRINTERS - HID FARGO | $422,960 | $422,960 | September 29, 2024 | September 28, 2025 | Cornelius, NC | usaspending.gov |
| 15DDHQ24F00000697 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | SFL9 REQUIRES MULTIPLE SOFTWARE & HARDWARE TOOLS FOR CONDUCTING FORENSIC EXAMINATIONS ON EXHIBITS. | $355,920 | $355,920 | August 22, 2024 | August 21, 2025 | Luray, VA | usaspending.gov |
| 15JA0520F00000104 | EC AMERICA, INC | Department of Justice | Delivery Order | 443120 | FOIA/PA CASE MANAGEMENT SOFTWARE | $243,734 | $957,262 | April 13, 2020 | October 12, 2025 | Mclean, VA | usaspending.gov |
| 15JCRM24F00000034 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $213,541 | $213,541 | March 4, 2024 | March 3, 2027 | Luray, VA | usaspending.gov |
| 15F06723F0002234 | TESSCO INCORPORATED | Department of Justice | BPA Call | 443120 | *BASE YEAR (9/01/2023-8/31/2024), OF 5 YEAR BPA# 15F06723A0002292 FOR WIRELESS COMMUNICATIONS PARTS AND SUPPLIES TO SUPPORT THE LAND MOBILE | $196,816 | $684,540 | September 29, 2023 | December 31, 2024 | Hunt Valley, MD | usaspending.gov |
| 15G1AC26F00000034 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $148,558 | $148,558 | July 9, 2026 | July 8, 2027 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000973 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER UNLIMITED IOS AND ANDROID EXTRACTIONS LICENSES AND MAGNET GRAYKEY UNIT FOR THE ANDEAN REGION (BOGOTA, COLUMBIA) | $148,558 | $148,558 | September 26, 2025 | September 25, 2026 | Luray, VA | usaspending.gov |
| 15G1AC25F00000048 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY MOBILE PREMIER | $148,558 | $148,558 | July 9, 2025 | July 8, 2026 | Luray, VA | usaspending.gov |
| 15JCRM24F00000112 | SYSTRAN SOFTWARE, INC. | Department of Justice | Delivery Order | 443120 | SOFTWARE LICENSE | $115,382 | $115,382 | September 30, 2024 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 15DDHQ23F00000713 | EC AMERICA, INC | Department of Justice | Delivery Order | 443120 | MARIADB PLATFORM VCPU CORE (BASE YEAR) SUGGESTED POP - 09/01/2023 - 08/31/2024 MARIADB PLATFORM VCPU CORE (OPTION YEAR 1) SUGGESTED POP - 09 | $94,791 | $142,186 | September 1, 2023 | August 31, 2026 | Mclean, VA | usaspending.gov |
| 15JENR24F00000016 | EC AMERICA, INC | Department of Justice | Delivery Order | 443120 | FY24 NETAPP WARRANTY RENEWAL | $79,084 | $79,084 | August 14, 2024 | August 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 15DDHQ25F00000624 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | TITLE: RECUR-PCI TEC, PANAMERICA COMPUTERS,INC-$74,279 REQUESTOR: KRYSTAL E CLARK AFT#: AFT25-AT-005201 ITJA#: ITJA0016205 REF AWARD/BPA: 15 | $74,279 | $74,279 | August 27, 2025 | August 26, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ25F00000943 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | TITLE: PCI TEC GRAYKEY DFL REQUESTOR: RAYMOND MORRISON AFT#: AFT25-NJ-005465 ITJA#: ITJA0016737 REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: | $74,279 | $74,279 | September 30, 2025 | September 29, 2026 | Luray, VA | usaspending.gov |
| 15DDHQ24F00000671 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | TITLE: E19-PCI TECH PANAMERICA COMPUTERS, INC.-$71,184.00 REQUESTOR: KRYSTAL E CLARK REF AWARD/BPA: 15DDHQ21A00000020 POP DATES: 08/27/2024 | $71,184 | $71,184 | August 27, 2024 | August 26, 2025 | Luray, VA | usaspending.gov |
| 15DDHQ24F00000688 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY OFFLINE PREMIER MOBILE - UNLIMITED IOS AND ANDROID EXTRACTIONS - RENEWAL FOR SERIAL NUMBERS: 16FFACD5D4091608 NUMBERS: GKL-PMS (LICE | $71,184 | $71,184 | August 23, 2024 | August 22, 2025 | Luray, VA | usaspending.gov |
| 15DDDA24F00000004 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | GRAYKEY LICENSE RENEWAL | $68,078 | $68,078 | January 25, 2024 | January 24, 2025 | Dallas, TX | usaspending.gov |
| 15DDHQ23F00000785 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | EP/PANAMERICACPS/GRAYKEY/10.7-23>10.6-24/RURR/DIV SUBJECT TO AVAILABILITY OF 2024 FUNDS | $68,078 | $136,156 | October 7, 2023 | October 6, 2024 | Luray, VA | usaspending.gov |
| 15DDNY24F00000009 | PANAMERICA COMPUTERS, INC. | Department of Justice | BPA Call | 443120 | PANAMERICA COMPUTERS, INC. D.B.A. PCI TEC-THOMAS PANZITTA | $68,078 | $68,078 | February 14, 2024 | February 13, 2025 | New York, NY | usaspending.gov |
| 15DDHQ26F00000897 | B&M DISTRIBUTION, INC. | Department of Justice | Delivery Order | 443120 | TITLE: FORENSIC SCIENCE - CELLEBRITE REQUESTOR: JESSICA C LAWRENCE AFT#: 2026-L9-0016 DELIVERY DATE: 10/26/2026 | $57,750 | $57,750 | September 24, 2026 | October 26, 2026 | Springfield, VA | usaspending.gov |
| 15M10224FA4700377 | TECHNICAL COMMUNITIES, INC. | Department of Justice | Delivery Order | 443120 | FY24 TOD - DIGITAL RADIO TEST SETS | $42,433 | $42,433 | August 28, 2024 | August 27, 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.