Data / Federal awards / NAICS 443120 / General Services Administration
General Services Administration contracts under NAICS 443120 Computer and Software Stores: $3.2 million to 41 recipients (FY2024 to FY2027)
General Services Administration obligated $3.2 million under NAICS 443120, Computer and Software Stores, across 649 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are TECHNICAL COMMUNITIES, INC. ($1.9 million), EC AMERICA, INC ($1.1 million), B&M DISTRIBUTION, INC. ($227,115).
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- Agency
- General Services Administration
- NAICS code
- 443120 Computer and Software Stores
- Contract awards
- 649
- Obligated
- $3.2 million
- Named recipients
- 41
- Small business share of obligations
- 64%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-01
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 | 24 | $1.9 million | 58.3% |
| EC AMERICA, INC | Other Than Small Business | 12 | $1.1 million | 35.8% |
| B&M DISTRIBUTION, INC. | Small Business | 520 | $227,115 | 7.1% |
| COMPUTER AND PERIPHERALS GROUP, INC. | Small Business | 3 | $32,585 | 1.0% |
| PARAGON MICRO INC | Small Business | 3 | $10,500 | 0.3% |
| N&B SOLUTIONS LLC | Small Business | 8 | $9,755 | 0.3% |
| AVIDCARD, INC. | Small Business | 7 | $7,092 | 0.2% |
| COLORID, LLC | Small Business | 4 | $2,231 | 0.1% |
| BLUE FISH WORX, L.P. | Small Business | 6 | $602 | 0.0% |
| ARGON OFFICE SUPPLIES | Small Business | 5 | $317 | 0.0% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $0 | 0.0% |
| WADE ANTENNA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ADVANCED SOFTWARE PRODUCTS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| DIGITAL DATA SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| FTR, LTD. | Small Business | 1 | $0 | 0.0% |
| POWER & TELEPHONE SUPPLY CO | Small Business | 1 | $0 | 0.0% |
| MANUFACTURING AUTOMATION & SOFTWARE SYSTEMS INC | Small Business | 1 | $0 | 0.0% |
| EARTH NETWORKS INC | Small Business | 1 | $0 | 0.0% |
| BMC SOFTWARE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SUNHILLO CORP | Small Business | 1 | $0 | 0.0% |
| SYSTRAN SOFTWARE, INC. | Small Business | 1 | $0 | 0.0% |
| IFS NORTH AMERICA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $0 | 0.0% |
| HORIZON LAB SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| ADVANTAGE TECHNOLOGIES, INC | Small Business | 1 | $0 | 0.0% |
| CORP TEN INTERNATIONAL | Small Business | 1 | $0 | 0.0% |
| SIEMON COMPANY THE | Small Business | 1 | $0 | 0.0% |
| LMC DATA CORPORATION | Small Business | 1 | $0 | 0.0% |
| US COMMUNICATIONS & ELECTRIC INC | Small Business | 1 | $0 | 0.0% |
| TESSCO INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL RESOURCES CORPORATION | Small Business | 1 | $0 | 0.0% |
| PSSC LABS | Small Business | 1 | $0 | 0.0% |
| @ XI COMPUTER CORPORATION | Small Business | 1 | $0 | 0.0% |
| SIDTEK, LLC | Small Business | 1 | $0 | 0.0% |
| EXPANSION PROGRAMS INTERNATIONAL, INC | Small Business | 1 | $0 | 0.0% |
| UNISTAR-SPARCO COMPUTERS, INC. | Small Business | 3 | $-1,528 | -0.0% |
| SATCOM DIRECT GOVERNMENT, LLC | Other Than Small Business | 2 | $-1,901 | -0.1% |
| AUDIO FIDELITY COMMUNICATIONS LLC | Small Business | 1 | $-8,819 | -0.3% |
| RHINO TECHNOLOGY GROUP, INC. | Small Business | 2 | $-13,350 | -0.4% |
| SIGNET TECHNOLOGIES, INC. | Small Business | 2 | $-38,194 | -1.2% |
| UNISYS CORPORATION | Other Than Small Business | 8 | $-45,472 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 636 | $2.2 million |
| Office of Administrative Services | 8 | $1.1 million |
| Public Buildings Service | 5 | $-62,104 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $536,197 |
| FY2026 | $561,079 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6910 | Training Aids | 6 | $1.6 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $1.1 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 565 | $547,327 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 19 | $40,522 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $10,500 |
| R499 | Support- Professional: Other | 2 | $2,649 |
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 2 | $0 |
| 7030 | Information Technology Software | 4 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47HAA025F0002 | EC AMERICA, INC | General Services Administration | Delivery Order | 443120 | THIS AWARD IS FOR CITRIX MAINTENANCE AND SUPPORT. | $1,094,278 | $1,094,278 | October 30, 2024 | February 21, 2027 | Washington, DC | usaspending.gov |
| 47QFLA24F0072 | TECHNICAL COMMUNITIES, INC. | General Services Administration | BPA Call | 443120 | COMPTIA BPA ORDER 03 | $528,231 | $528,231 | March 29, 2024 | April 29, 2024 | Hampton, VA | usaspending.gov |
| 47QFLA24F0016 | TECHNICAL COMMUNITIES, INC. | General Services Administration | BPA Call | 443120 | COMPTIA BPA ORDER 02 | $505,116 | $505,116 | December 15, 2023 | December 22, 2023 | Hampton, VA | usaspending.gov |
| 47QFLA24F0124 | TECHNICAL COMMUNITIES, INC. | General Services Administration | BPA Call | 443120 | COMPTIA ORDER 05 | $386,521 | $386,521 | August 27, 2024 | September 27, 2024 | Hampton, VA | usaspending.gov |
| 47QFLA24F0120 | TECHNICAL COMMUNITIES, INC. | General Services Administration | BPA Call | 443120 | COMPTIA ORDER 04 | $171,702 | $171,702 | August 14, 2024 | August 31, 2024 | Hampton, VA | usaspending.gov |
| 47QSSC24F05WC | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | ***GROUP ORDER*** MFR: ASTRONICS TEST SYSTEMS ITEM: PORTABLE RADIO TEST SET | $130,298 | $130,298 | November 9, 2023 | February 6, 2024 | San Bruno, CA | usaspending.gov |
| 47HAA021F0029 | UNISYS CORPORATION | General Services Administration | BPA Call | 443120 | OPERATIONS AND MAINTENANCE SUPPORT ON THE CAPITAL PROJECTS APPLICATION | $38,323 | $611,637 | January 28, 2021 | June 29, 2024 | Washington, DC | usaspending.gov |
| 47QFAA21F0026 | EC AMERICA, INC | General Services Administration | Delivery Order | 443120 | FOIAXPRESS SUBSCRIPTION LICENSE FOR OSC | $34,835 | $135,165 | September 20, 2021 | September 19, 2024 | Washington, DC | usaspending.gov |
| 47QSWA24F019W | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | N9938A FIELDFOX 26.5 GHZ MICROWAVE SPECTRUM ANALYZER | $33,189 | $33,189 | October 5, 2023 | January 3, 2024 | San Bruno, CA | usaspending.gov |
| 47HAA018F0362 | UNISYS CORPORATION | General Services Administration | BPA Call | 443120 | RENT ON THE WEB PROFESSIONAL SERVICES SUPPORT | $32,563 | $1,114,283 | October 1, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| 47QSWA24F2E1T | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | FLUKE NETWORKS CFP2-100-QI CERTIFIBER PRO QUAD OLTS - P/N CFP2-100-QI | $31,507 | $31,507 | August 9, 2024 | November 7, 2024 | San Bruno, CA | usaspending.gov |
| 47QSWA24F23FE | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | 2 MHZ PRECISION LCR METER - P/N E4980A | $25,259 | $25,259 | July 5, 2024 | October 3, 2024 | San Bruno, CA | usaspending.gov |
| 47QSSC24F0WHX | COMPUTER AND PERIPHERALS GROUP, INC. | General Services Administration | Delivery Order | 443120 | ARTEC MICRO II 3D SCANNER P/N: MICRO II GSA EBUY RFQ: RFQ1646591 VENDOR QUOTE #AAAQ79791-03 | $22,685 | $22,685 | November 30, 2023 | December 30, 2023 | Anaheim, CA | usaspending.gov |
| 47QSWA24F29J7 | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | OSCILLOSCOPE, 4-CHANNEL, 500 MHZ - P/N DSOX3054T | $16,656 | $16,656 | July 26, 2024 | October 24, 2024 | San Bruno, CA | usaspending.gov |
| 47QSWA24F2E4A | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | DIGITAL MULTIMETER, 8.5 DIGIT - P/N 3458A | $14,270 | $14,270 | August 9, 2024 | November 7, 2024 | San Bruno, CA | usaspending.gov |
| 47HAA024F0169 | PARAGON MICRO INC | General Services Administration | Delivery Order | 443120 | EOL-EOW END OF LIFE END OF WARRANTY MAINTENANCE AND SUPPORT, POP 9/30/2024 - 9/29/2025. | $10,500 | $10,500 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47QSWA26F20NY | COMPUTER AND PERIPHERALS GROUP, INC. | General Services Administration | Delivery Order | 443120 | EVA ARTEC EVA 3D SCANNER - PREPARED BY: ALBERT M - QUOTE ID: Q26-S20140 | $9,900 | $9,900 | September 24, 2026 | October 24, 2026 | Anaheim, CA | usaspending.gov |
| 47QSSC26FBQH8 | EC AMERICA, INC | General Services Administration | Delivery Order | 443120 | PA-455 NETWORK SECURITY/FIREWALL APPLIANCE | $8,667 | $8,667 | August 5, 2026 | September 4, 2026 | Gaithersburg, MD | usaspending.gov |
| 47QSSC24F7TJR | B&M DISTRIBUTION, INC. | General Services Administration | Delivery Order | 443120 | PN: 44469721; ITEM: 44469719/20/21/9802 TONER CARTRIDGES GS-35F-0489Y NAME VENA SANDERLIN PHONE # 757-443-1575 EMAIL [email protected]. | $8,642 | $8,642 | April 30, 2024 | May 30, 2024 | Reno, NV | usaspending.gov |
| 47QSEA24F0092 | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | PN: LIQKITIE; DESC: LINKIQ TESTER W/ INDUSTRIAL ETHERNET | $7,915 | $7,915 | October 2, 2023 | December 31, 2023 | San Bruno, CA | usaspending.gov |
| 47QSSC24F2XSE | N&B SOLUTIONS LLC | General Services Administration | Delivery Order | 443120 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $6,780 | $6,780 | January 23, 2024 | February 22, 2024 | Redmond, OR | usaspending.gov |
| 47QSEA24F0AM5 | AVIDCARD, INC. | General Services Administration | Delivery Order | 443120 | PKARD READER PLUG-IN CAC, CAC DUAL PERSONA, AND PIV READER WITH LIGHTNING CONNECTOR SUPPORTS IPAD (5TH GENERATION), IPAD (6TH GENERATION), I | $5,529 | $5,529 | October 17, 2023 | November 16, 2023 | Rancho Santa Fe, CA | usaspending.gov |
| 47QSSC24F2QTK | B&M DISTRIBUTION, INC. | General Services Administration | Delivery Order | 443120 | 41X0253; FUSER 220-240V, TYPE 01; | $5,214 | $5,214 | January 18, 2024 | February 17, 2024 | Reno, NV | usaspending.gov |
| 47QSSC24FFYFJ | B&M DISTRIBUTION, INC. | General Services Administration | Delivery Order | 443120 | PN: 106R02311; ITEM: WORKCENTRE 3315/3325 PRINT CARTRIDGE MANUFACTURER: XEROX | $5,084 | $5,084 | September 30, 2024 | October 30, 2024 | Reno, NV | usaspending.gov |
| 47QSSC24F76MZ | TECHNICAL COMMUNITIES, INC. | General Services Administration | Delivery Order | 443120 | DESCRIPTION: NI PXIE-6672 TIMING AND SYNCHRONIZATION MODULE P/N: 780063-01 QUOTE 542456-0 | $4,557 | $4,557 | April 18, 2024 | July 17, 2024 | San Bruno, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.