Data / Federal awards / NAICS 443142
NAICS 443142 Electronics Stores: $-33,905 in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $-33,905 under NAICS 443142, Electronics Stores, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($781), MISCELLANEOUS FOREIGN AWARDEES ($0), EPLUS TECHNOLOGY, INC. ($0). Department of Homeland Security is the largest buyer with $0.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 443142 Electronics Stores
- Contract awards
- 11
- Obligated
- $-33,905
- Named recipients
- 10
- Buying agencies
- 6
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-03-19
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Other Than Small Business | 1 | $781 | |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $0 | |
| EPLUS TECHNOLOGY, INC. | Other Than Small Business | 1 | $0 | |
| AVITECTURE INC | Small Business | 1 | $0 | |
| COMMUNICATIONS SPECIALISTS INC | Other Than Small Business | 1 | $-150 | |
| MULTISTACK LLC | Other Than Small Business | 1 | $-244 | |
| GOVCONNECTION INC | Other Than Small Business | 1 | $-321 | |
| STROHMAN ENTERPRISE INC | Small Business | 1 | $-4,927 | |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $-11,735 | |
| PIONEER INDUSTRIES, LLC | Small Business | 1 | $-17,310 |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 1 | $0 | AVITECTURE INC |
| Department of Justice | 1 | $-150 | COMMUNICATIONS SPECIALISTS INC |
| Agency for International Development | 1 | $-321 | GOVCONNECTION INC |
| Department of Transportation | 2 | $-4,927 | EPLUS TECHNOLOGY, INC. |
| Department of State | 4 | $-11,979 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 2 | $-16,528 | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-11,347 |
| FY2025 | $-5,248 |
| FY2026 | $-17,310 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5820 | Radio and Television Communication Equipment, Except Airborne | 1 | $781 |
| 7320 | Kitchen Equipment and Appliances | 1 | $0 |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $0 |
| 5340 | Hardware, Commercial | 1 | $0 |
| 5963 | Electronic Modules | 1 | $0 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $-150 |
| 6110 | Electrical Control Equipment | 1 | $-244 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $-321 |
| 6940 | Communication Training Devices | 1 | $-4,927 |
| 7520 | Office Devices and Accessories | 1 | $-11,735 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A724F6756 | ASRC FEDERAL FACILITIES LOGISTICS, LLC | Department of Defense | Delivery Order | 443142 | 8510544941!SHIELD,CABLE,INJECT | $781 | $781 | April 2, 2024 | October 21, 2024 | Fairfield, NJ | usaspending.gov |
| DTMA91P20130082 | EPLUS TECHNOLOGY, INC. | Department of Transportation | Purchase Order | 443142 | RENEWAL OF DELL SONICWALL AVENTAIL VPN APPLIANCE MAINTENANCE AGREEMENT FOR PRIMARY LOCATION AND DR SITE. SRA EX7000 SERIAL # 0017C5279B48&00 | $0 | $20,938 | May 17, 2013 | April 12, 2018 | Great Neck, NY | usaspending.gov |
| 70T05021C5500N002 | AVITECTURE INC | Department of Homeland Security | Definitive Contract | 443142 | CABLE WIRING | $0 | $7,140 | September 15, 2021 | September 14, 2022 | Springfield, DC | usaspending.gov |
| 191N6522A0052 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 443142 | BPA - APPLIANCES, ELECTRONICS & AV ITEMS - R.K. VISION | $0 | $16,500 | June 8, 2022 | usaspending.gov | ||
| 19SZ2322A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 443142 | PR10378061 - BPA - EM ELEKTRO-MATERIAL AG | $0 | $30,000 | December 1, 2021 | usaspending.gov | ||
| 15DDN022P00000053 | COMMUNICATIONS SPECIALISTS INC | Department of Justice | Purchase Order | 443142 | MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK USED TO SUPPORT ENFORCEMENT OPERATIONS. | $-150 | $1,650 | October 1, 2022 | September 30, 2023 | Vicksburg, MS | usaspending.gov |
| 19NL8022P0717 | MULTISTACK LLC | Department of State | Purchase Order | 443142 | SPARES FOR MULTISTACK CHILLER | $-244 | $44,658 | August 18, 2022 | August 26, 2022 | Netherlands | usaspending.gov |
| 72068721P00035 | GOVCONNECTION INC | Agency for International Development | Purchase Order | 443142 | PROCUREMENT OF IT SUPPLIES AND ACCESSORIES FY21 | $-321 | $12,966 | September 24, 2021 | December 31, 2023 | Madagascar | usaspending.gov |
| 693JF719P000107 | STROHMAN ENTERPRISE INC | Department of Transportation | Purchase Order | 443142 | 20 SATELLITE TEXTING DEVICES, ACTIVATION, AND BULK MINUTES | $-4,927 | $7,675 | September 19, 2019 | October 19, 2019 | Great Neck, NY | usaspending.gov |
| 191D3221P2416 | STATESIDE PROCUREMENT SERVICES, INC. | Department of State | Purchase Order | 443142 | CISCO SWITCHES AND MOUNT (ISC LAN) | $-11,735 | $0 | September 28, 2021 | March 31, 2024 | Lacey, WA | usaspending.gov |
| SPE4A122P0890 | PIONEER INDUSTRIES, LLC | Department of Defense | Purchase Order | 443142 | 8508897598!DISK DRIVE UNIT | $-17,310 | $0 | February 23, 2022 | April 26, 2024 | Farmingdale, NY | 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.