Data / Federal awards / NAICS 443120 / Department of the Treasury
Department of the Treasury contracts under NAICS 443120 Computer and Software Stores: $717,103 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $717,103 under NAICS 443120, Computer and Software Stores, across 16 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are SYSTRAN SOFTWARE, INC. ($403,983), TECHNICAL COMMUNITIES, INC. ($270,943), B&M DISTRIBUTION, INC. ($42,984).
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- Agency
- Department of the Treasury
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 16
- Obligated
- $717,103
- Named recipients
- 10
- Small business share of obligations
- 95%
- Full and open competition share
- 100%
- Set aside share
- 5%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SYSTRAN SOFTWARE, INC. | Small Business | 2 | $403,983 | 56.3% |
| TECHNICAL COMMUNITIES, INC. | Small Business | 3 | $270,943 | 37.8% |
| B&M DISTRIBUTION, INC. | Small Business | 1 | $42,984 | 6.0% |
| BELARC INC | Small Business | 1 | $19,632 | 2.7% |
| ELIXIR TECHNOLOGIES CORPORATION | Small Business | 2 | $11,924 | 1.7% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 1 | $8,298 | 1.2% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 2 | $0 | 0.0% |
| EDAC SYSTEMS INC | Small Business | 1 | $-674 | -0.1% |
| CORP TEN INTERNATIONAL | Small Business | 1 | $-3,528 | -0.5% |
| EC AMERICA, INC | Other Than Small Business | 2 | $-36,458 | -5.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 14 | $426,528 |
| Bureau of the Fiscal Service | 1 | $270,943 |
| Bureau of Engraving and Printing | 1 | $19,632 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532,981 |
| FY2025 | $305,615 |
| FY2026 | $-121,493 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 4 | $415,907 |
| 6640 | Laboratory Equipment and Supplies | 1 | $270,943 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $42,984 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 1 | $32,761 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $19,632 |
| D304 | IT and Telecom- Telecommunications and Transmission | 1 | $8,298 |
| J061 | Maint/repair/rebuild of Equipment- Electric Wire and Power Distribution Equipment | 2 | $0 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00005 | SYSTRAN SOFTWARE, INC. | Department of the Treasury | Delivery Order | 443120 | THIS IS A DELIVERY ORDER TO PURCHASE 10 SYSTRAN TRANSLATE SERVER LICENSING WITH ANNUAL MAINTENANCE FOR PERPETUAL ON-PREMISES LANGUAGE TRANSL | $348,623 | $348,623 | January 1, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| 20341424F00046 | TECHNICAL COMMUNITIES, INC. | Department of the Treasury | Delivery Order | 443120 | AGILENT GCMS WITH HEADSPACE AND TRAINING AND (2) GCFID'S | $270,943 | $270,943 | September 1, 2024 | December 1, 2024 | Foster City, CA | usaspending.gov |
| 2043FY22F00078 | SYSTRAN SOFTWARE, INC. | Department of the Treasury | Delivery Order | 443120 | SYSTRAN BRAND SOFTWARE WITH ANNUAL MAINTENANCE SUPPORT. | $55,360 | $110,720 | September 30, 2022 | September 29, 2026 | Atlanta, GA | usaspending.gov |
| 205AE926F00125 | B&M DISTRIBUTION, INC. | Department of the Treasury | Delivery Order | 443120 | IPAD ACCESSORIES | $42,984 | $42,984 | September 15, 2026 | December 13, 2026 | Atlanta, GA | usaspending.gov |
| 2032H521F00172 | EC AMERICA, INC | Department of the Treasury | Delivery Order | 443120 | FY 21 FORTINET FIREWALL MAINTENANCE RENEWAL | $32,761 | $1,178,125 | February 22, 2021 | August 21, 2024 | Kearneysville, WV | usaspending.gov |
| 2031ZB21F00025 | BELARC INC | Department of the Treasury | Delivery Order | 443120 | BELMANAGE & BELANALYTICS SW MAINTENANCE | $19,632 | $78,527 | May 10, 2021 | May 9, 2025 | Maynard, MA | usaspending.gov |
| 2032H524F00013 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 443120 | FY24 ELIXIR SW MAINTENANCE | $11,924 | $11,924 | October 1, 2023 | September 30, 2024 | Lanham, MD | usaspending.gov |
| 2032H519F00608 | SATCOM DIRECT GOVERNMENT, LLC | Department of the Treasury | Delivery Order | 443120 | SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2020 | $8,298 | $198,533 | September 30, 2019 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 2023H220F00076 | TECHNICAL COMMUNITIES, INC. | Department of the Treasury | Delivery Order | 443120 | INSTALLATION FOR TAC IN WHITE PLAINS POD POP 6/22/2020-09/30/2020. | $0 | $5,099 | June 22, 2020 | September 30, 2020 | San Bruno, CA | usaspending.gov |
| 2023H220F00081 | TECHNICAL COMMUNITIES, INC. | Department of the Treasury | Delivery Order | 443120 | DE-INSTALL Q-MATIC HARDWARE FROM 220MAINE MALL ROAD SOUTH PORTLAND, ME 04106 AND RE-INSTALL Q-MATIC HARDWARE ON 440 WESTERN AVE SOUTH PORTLA | $0 | $7,772 | July 21, 2020 | September 30, 2020 | San Bruno, CA | usaspending.gov |
| 2032H521F00033 | ELIXIR TECHNOLOGIES CORPORATION | Department of the Treasury | Delivery Order | 443120 | ELIXIR SOFTWARE MAINTENANCE | $0 | $9,394 | November 3, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| TIRNO14Z000020016 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Treasury | Delivery Order | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - EMERGENCY SUPPORT SERVICES | $0 | $596 | September 30, 2015 | June 19, 2017 | Bethesda, MD | usaspending.gov |
| TIRNO14Z000020012 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Department of the Treasury | Delivery Order | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - APPSCAN SUPPORT SERVICES | $0 | $918,898 | August 31, 2015 | April 26, 2017 | Lanham, MD | usaspending.gov |
| 2032H518F00750 | EDAC SYSTEMS INC | Department of the Treasury | Delivery Order | 443120 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC KODAK SCANNERS. | $-674 | $27,750,506 | August 25, 2018 | August 24, 2023 | Fredericksburg, VA | usaspending.gov |
| 2091JB21F00006 | CORP TEN INTERNATIONAL | Department of the Treasury | Delivery Order | 443120 | PERSONNEL RECOVERY PROGRAM FOR PERSONNEL OVERSEAS | $-3,528 | $33,763 | October 1, 2020 | September 30, 2022 | Washington, DC | usaspending.gov |
| 2032H522F00435 | EC AMERICA, INC | Department of the Treasury | Delivery Order | 443120 | A8-001-TB SILO TOOLBOX LICENSE RENEWAL | $-69,219 | $69,219 | September 26, 2022 | September 25, 2023 | Santa Clara, 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.