Data / Federal awards / NAICS 443120 / Department of the Interior
Department of the Interior contracts under NAICS 443120 Computer and Software Stores: $1.3 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.3 million under NAICS 443120, Computer and Software Stores, across 21 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNICAL COMMUNITIES, INC. ($508,966), B&M DISTRIBUTION, INC. ($441,369), EARTH NETWORKS INC ($178,744).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 21
- Obligated
- $1.3 million
- Named recipients
- 11
- Small business share of obligations
- 96%
- Full and open competition share
- 100%
- Set aside share
- 26%
- Latest action
- 2026-09-21
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 | 7 | $508,966 | 39.0% |
| B&M DISTRIBUTION, INC. | Small Business | 1 | $441,369 | 33.8% |
| EARTH NETWORKS INC | Small Business | 3 | $178,744 | 13.7% |
| ADVANTAGE TECHNOLOGIES, INC | Small Business | 2 | $88,199 | 6.8% |
| EC AMERICA, INC | Other Than Small Business | 1 | $52,997 | 4.1% |
| COMPUTER AND PERIPHERALS GROUP, INC. | Small Business | 2 | $29,661 | 2.3% |
| PARAGON MICRO INC | Small Business | 1 | $28,178 | 2.2% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 1 | $1,343 | 0.1% |
| ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Small Business | 1 | $0 | 0.0% |
| AUTOMATED CONTROL SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| DATA SYSTEMS HARDWARE INC. | Small Business | 1 | $-25,000 | -1.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 2 | $469,547 |
| Bureau of Land Management | 7 | $383,179 |
| U.S. Fish and Wildlife Service | 4 | $236,102 |
| U.S. Geological Survey | 5 | $162,633 |
| Departmental Offices | 1 | $52,997 |
| Bureau of Reclamation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $491,187 |
| FY2025 | $214,343 |
| FY2026 | $598,929 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 2 | $456,577 |
| 6640 | Laboratory Equipment and Supplies | 4 | $280,874 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 2 | $228,092 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $154,244 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $74,993 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 2 | $66,204 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $28,178 |
| R702 | Support- Management: Data Collection | 1 | $24,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P8426F0023 | B&M DISTRIBUTION, INC. | Department of the Interior | Delivery Order | 443120 | THE NATIONAL PARK SERVICE (NPS) AT OREGON CAVES NATIONAL MONUMENT AND PRESERVE (ORCA) HAS A REQUIREMENT FOR SUPPLY AND INSTALLATION OF EQUIP | $441,369 | $441,369 | September 21, 2026 | December 12, 2026 | Cave Junction, OR | usaspending.gov |
| 140G0224F0334 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | HIGH PERFORMANCE LIQUID CHROMATOGRAPH | $132,972 | $132,972 | September 12, 2024 | October 31, 2025 | La Crosse, WI | usaspending.gov |
| 140L3726F0289 | EARTH NETWORKS INC | Department of the Interior | Delivery Order | 443120 | RAWS FTS SENSOR ORDER, 2026 | $125,130 | $125,130 | August 28, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140L3724F0230 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | RADIO TEST EQUIPMENT BLM WY 2024 PURCHASE (3) COMMUNICATIONS SERVICE MONITORS FOR THE MAINTENANCE OF RADIOS IN WYOMING. | $123,612 | $123,612 | August 12, 2024 | September 11, 2024 | Rock Springs, WY | usaspending.gov |
| 140L3924F0061 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | UFR#70 RADIO REPEATER SERVICE MONITOR | $104,480 | $104,480 | September 11, 2024 | January 30, 2025 | Reno, NV | usaspending.gov |
| 140F1B25F0003 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | AK-CONSERV GENETICS LAB-TAPE STATION | $88,222 | $88,222 | December 20, 2024 | February 28, 2025 | Anchorage, AK | usaspending.gov |
| 140F1S24F0016 | ADVANTAGE TECHNOLOGIES, INC | Department of the Interior | Delivery Order | 443120 | SUPPLY: VA-ADIRAT-ENTERPRISE E-FAX SOLUTION | $74,993 | $74,993 | February 29, 2024 | June 27, 2025 | Armonk, NY | usaspending.gov |
| 140FS225F0040 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | NM-SW NATIVE ARC-TAPESTATION | $59,680 | $59,680 | January 27, 2025 | February 21, 2025 | Dexter, NM | usaspending.gov |
| 140D0421F0626 | EC AMERICA, INC | Department of the Interior | Delivery Order | 443120 | THIS IS A TASK ORDER TO PROVIDE RENEWAL OF HIREVUE COORDINATE ONLINE INTERVIEW SCHEDULING SOFTWARE LICENSES FOR THE UNITED STATES PEACE CORP | $52,997 | $211,989 | September 1, 2021 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140L3726F0284 | EARTH NETWORKS INC | Department of the Interior | Delivery Order | 443120 | RAWS FTS USMC BRIDGEPORT STATIONS | $29,115 | $29,115 | August 28, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140P1225F0052 | PARAGON MICRO INC | Department of the Interior | Delivery Order | 443120 | SOUTHEAST UTAH GROUP (SEUG) PARKS LOCAL AREA NETWORK (LAN) AND WIRELESS ACCESS POINT (WAP) REPLACEMENT | $28,178 | $28,178 | September 10, 2025 | November 17, 2025 | Moab, UT | usaspending.gov |
| 140L3720F0034 | EARTH NETWORKS INC | Department of the Interior | Delivery Order | 443120 | LIGHTNING DETECTION DATA SERVICE | $24,500 | $117,500 | April 2, 2020 | April 9, 2025 | Germantown, MD | usaspending.gov |
| 140G0324F0017 | COMPUTER AND PERIPHERALS GROUP, INC. | Department of the Interior | Delivery Order | 443120 | HP 64" PLOTTER AND PDF UPGRADE KIT | $15,208 | $15,208 | December 20, 2023 | January 31, 2024 | Moffett Field, CA | usaspending.gov |
| 140G0126F0211 | COMPUTER AND PERIPHERALS GROUP, INC. | Department of the Interior | Delivery Order | 443120 | COMMERCIAL 3D PRINTER | $14,453 | $14,453 | June 30, 2026 | August 31, 2026 | Lake Forest, CA | usaspending.gov |
| 140F1S25F0015 | ADVANTAGE TECHNOLOGIES, INC | Department of the Interior | Delivery Order | 443120 | SUPPLY: CO-FWS HEAD IRTM-ACIO-RIGHTFAX STANDARD SUPPORT | $13,206 | $13,206 | May 22, 2025 | June 24, 2026 | Armonk, NY | usaspending.gov |
| 140L0321F0001 | SATCOM DIRECT GOVERNMENT, LLC | Department of the Interior | Delivery Order | 443120 | SATELLITE PHONE ACTIVATION, DELIVERY AND SERVICE OF 36 SIM CARDS NEW MEXICO, TEXAS, OKLAHOMA | $1,343 | $72,983 | June 10, 2021 | June 9, 2025 | Santa Fe, NM | usaspending.gov |
| 140G0123F0352 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | PLASMA-OPTICAL EMISSION SPECTROMETER | $0 | $64,623 | August 21, 2023 | December 31, 2024 | San Mateo, CA | usaspending.gov |
| 140R1718F0029 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | Department of the Interior | Delivery Order | 443120 | UNINTERRUPTIBLE POWER SUPPLY SYSTEM WITH COMMISSIONING | $0 | $106,636 | June 11, 2018 | May 31, 2019 | Fremont, CA | usaspending.gov |
| 140G0223F0310 | TECHNICAL COMMUNITIES, INC. | Department of the Interior | Delivery Order | 443120 | SYNERGY LX MULTI-MODE MICROPLATE READER | $0 | $25,812 | August 23, 2023 | April 30, 2024 | Denver, CO | usaspending.gov |
| INR16PD00208 | AUTOMATED CONTROL SYSTEMS, INC. | Department of the Interior | Delivery Order | 443120 | ''IGF::OT::IGF'' - GCPO SAFE CLEARANCE PROGRAM MAINTENANCE | $0 | $22,500 | March 25, 2016 | August 30, 2024 | Vancouver, WA | usaspending.gov |
| INL09PD00139 | DATA SYSTEMS HARDWARE INC. | Department of the Interior | Delivery Order | 443120 | BAR CODE PRINTER | $-25,000 | $4,448 | February 5, 2009 | February 5, 2009 | Fort Wainwright, AK | 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.