Data / Federal awards / NAICS 449210
NAICS 449210 Electronics and Appliance Retailers: $5.3 million in federal contracts to 105 recipients (FY2024 to FY2027)
Federal agencies obligated $5.3 million under NAICS 449210, Electronics and Appliance Retailers, across 259 contract awards to 105 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($859,413), ALLIED DEFENSE INDUSTRIES, LLC ($451,076), RAYTHEON COMPANY ($378,280). Department of Defense is the largest buyer with $2.4 million.
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- NAICS code
- 449210 Electronics and Appliance Retailers
- Contract awards
- 259
- Obligated
- $5.3 million
- Named recipients
- 105
- Buying agencies
- 10
- Small business share of obligations
- 42%
- Full and open competition share
- 8%
- Set aside share
- 25%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 44 | $859,413 | 16.3% |
| ALLIED DEFENSE INDUSTRIES, LLC | Small Business | 7 | $451,076 | 8.5% |
| RAYTHEON COMPANY | Other Than Small Business | 2 | $378,280 | 7.2% |
| VESSEL VANGUARD, LLC | Small Business | 1 | $246,419 | 4.7% |
| FED POINT SOLUTIONS INC | Small Business | 1 | $192,256 | 3.6% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $166,119 | 3.1% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 4 | $134,613 | 2.5% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 4 | $130,646 | 2.5% |
| BLUE TECH INC. | Other Than Small Business | 3 | $119,076 | 2.3% |
| ROME SOLUTIONS LLC | Small Business | 2 | $117,798 | 2.2% |
| UNIQUE TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $116,516 | 2.2% |
| VIRGINIA PANEL CORPORATION | Small Business | 1 | $112,123 | 2.1% |
| SPREAD INFORMATION SCIENCES, INC. | Small Business | 4 | $111,542 | 2.1% |
| CREATING TECHNOLOGY SOLUTIONS, LLC | Small Business | 4 | $90,091 | 1.7% |
| FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Small Business | 3 | $83,474 | 1.6% |
| SYMBOLIC TECHNOLOGY INC | Small Business | 26 | $81,453 | 1.5% |
| COUNTERTRADE PRODUCTS, INC. | Other Than Small Business | 2 | $80,190 | 1.5% |
| ALEGNA INC | Other Than Small Business | 1 | $80,092 | 1.5% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $76,582 | 1.4% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $75,189 | 1.4% |
| SHEARGOLD LIMITED | Other Than Small Business | 2 | $74,100 | 1.4% |
| PARAGON MICRO INC | Other Than Small Business | 1 | $61,554 | 1.2% |
| FOCUS CAMERA LLC | Small Business | 2 | $58,654 | 1.1% |
| PN AUTOMATION INC | Other Than Small Business | 1 | $58,068 | 1.1% |
| ADORAMA INC. | Small Business | 2 | $52,044 | 1.0% |
| INTEGRATED PROCUREMENT TECHNOLOGIES | Small Business | 2 | $48,452 | 0.9% |
| JGILS, LLC | Small Business | 5 | $43,542 | 0.8% |
| TURTLE & HUGHES INC | Other Than Small Business | 1 | $43,470 | 0.8% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 3 | $36,860 | 0.7% |
| OPTO ENGINE LLC | Small Business | 2 | $35,616 | 0.7% |
| NORTHERN DEFENSE INDUSTRIES, LLC | Small Business | 2 | $34,025 | 0.6% |
| M & M APPLIANCE SALES & SERVICE INC. | Small Business | 1 | $33,791 | 0.6% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $29,800 | 0.6% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $28,665 | 0.5% |
| GOVERNMENT CONTRACTING SOLUTIONS LLC | Small Business | 1 | $28,568 | 0.5% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $27,905 | 0.5% |
| DS GOVERNMENT SOLUTIONS CORP | Other Than Small Business | 1 | $27,874 | 0.5% |
| ANTMACK, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $27,150 | 0.5% |
| REDORANGE LLC | Other Than Small Business | 1 | $27,093 | 0.5% |
| DRS NAVAL POWER SYSTEMS INC | Other Than Small Business | 1 | $26,117 | 0.5% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 2 | $25,516 | 0.5% |
| ACTIVE DATA SOLUTIONS, LLC | Small Business | 2 | $25,488 | 0.5% |
| YUK DISTRIBUTION TOV | Other Than Small Business | 1 | $25,440 | 0.5% |
| COMPULINK MANAGEMENT CENTER, INC. | Other Than Small Business | 2 | $24,845 | 0.5% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $23,955 | 0.5% |
| EVENT STRATEGIES INC | Other Than Small Business | 1 | $23,513 | 0.4% |
| PTI PACIFICA INC | Other Than Small Business | 4 | $21,954 | 0.4% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $20,823 | 0.4% |
| FORWARD TECHNOLOGIES PTE. LTD. | Other Than Small Business | 1 | $19,584 | 0.4% |
| ELECTRIC BOAT CORPORATION | Small Business | 5 | $19,147 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 132 | $2.4 million | ALLIED DEFENSE INDUSTRIES, LLC |
| Department of State | 88 | $2.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 14 | $408,747 | BLUE TECH INC. |
| Agency for International Development | 4 | $163,697 | COUNTERTRADE PRODUCTS, INC. |
| Department of Justice | 11 | $64,208 | PTI PACIFICA INC |
| Smithsonian Institution | 3 | $52,394 | ADORAMA INC. |
| National Gallery of Art | 2 | $39,884 | M & M APPLIANCE SALES & SERVICE INC. |
| Department of Health and Human Services | 2 | $35,616 | OPTO ENGINE LLC |
| Department of Transportation | 1 | $27,905 | METGREEN SOLUTIONS INC |
| Federal Maritime Commission | 2 | $24,845 | COMPULINK MANAGEMENT CENTER, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 30 | $744,991 |
| 7520 | Office Devices and Accessories | 21 | $576,474 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 68 | $428,354 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $280,493 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 3 | $279,682 |
| 5895 | Miscellaneous Communication Equipment | 5 | $232,280 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 8 | $194,891 |
| 7710 | Musical Instruments | 1 | $192,256 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 2 | $176,686 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 5 | $154,778 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE7M824P0377 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 449210 | 8510308054!CONVERTER,DIGITAL T | $311,405 | $311,405 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| N0016725P1190 | VESSEL VANGUARD, LLC | Department of Defense | Purchase Order | 449210 | VESSEL VANGUARD SOFTWARE | $246,419 | $246,419 | September 24, 2025 | September 30, 2025 | Bonita Springs, FL | usaspending.gov |
| W912K325PA020 | FED POINT SOLUTIONS INC | Department of Defense | Purchase Order | 449210 | ARMY BAND SOUND SYSTEM RESET | $192,256 | $192,256 | September 12, 2025 | October 15, 2025 | Camp Murray, WA | usaspending.gov |
| 19M16026P1177 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | N/A | $176,686 | $176,686 | September 29, 2026 | October 25, 2026 | South Africa | usaspending.gov |
| 19H08024P0054 | SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Department of State | Purchase Order | 449210 | INL-FM REPAIR PARTS AND MAINTENANCE EQUIP. SEROLOGY TGU | $166,119 | $166,119 | December 14, 2023 | December 27, 2023 | Honduras | usaspending.gov |
| SPE8EN26V0466 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8512019490!MEMORY CARD,PERSONA | $126,665 | $126,665 | April 2, 2026 | October 29, 2026 | Kearneysville, WV | usaspending.gov |
| FA940124P0050 | UNIQUE TECHNOLOGY SYSTEMS LLC | Department of Defense | Purchase Order | 449210 | JNWC CST STUDIO SUITE SOFTWARE | $116,516 | $116,516 | September 20, 2024 | October 4, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA857924P0039 | VIRGINIA PANEL CORPORATION | Department of Defense | Purchase Order | 449210 | 77324 -VDATS VPC | $112,123 | $112,123 | September 30, 2024 | September 29, 2025 | Waynesboro, VA | usaspending.gov |
| 70FBR426P00000063 | BLUE TECH INC. | Department of Homeland Security | Purchase Order | 449210 | THIS FIRM FIXED PRICE PURCHASE ORDER IS FOR THE UPGRADE AND INSTALLATION OF A COMPLETE AUDIO-VISUAL SYSTEM FOR THE FEDERAL EMERGENCY MANAGEM | $93,916 | $93,916 | September 4, 2026 | December 3, 2026 | Atlanta, GA | usaspending.gov |
| 19SW8025P1004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | AUDIOVISUAL | $93,232 | $93,232 | September 25, 2025 | November 29, 2025 | Sweden | usaspending.gov |
| SPE8EN24V0757 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510611691!MEMORY CARD,PERSONA | $89,494 | $89,494 | May 3, 2024 | February 17, 2025 | Kearneysville, WV | usaspending.gov |
| 70Z0G826PBNCR0009 | ROME SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 449210 | SMC WORKSTATION EQUIPMENT. GSA. | $84,898 | $84,898 | June 16, 2026 | July 15, 2026 | Kearneysville, WV | usaspending.gov |
| 19NZ9525P0564 | B & H FOTO & ELECTRONICS CORP. | Department of State | Purchase Order | 449210 | PR15561366-WLG-PDS- DIGITAL STUDIO UPGRADE | $83,558 | $83,558 | September 30, 2025 | November 12, 2025 | New York, NY | usaspending.gov |
| SPE8EN26P0578 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8512198868!MEMORY CARD,PERSONA | $82,720 | $82,720 | June 24, 2026 | January 20, 2027 | Kearneysville, WV | usaspending.gov |
| 70FBR625P00000067 | ALEGNA INC | Department of Homeland Security | Purchase Order | 449210 | THIS PURCHASE ORDER (PO) IS ISSUED FOR THE UNIFI PROJECT TO FULFILL THE BRAND NAME OR EQUAL REQUIREMENT FOR WI-FI EQUIPMENT PROCUREMENT. THE | $80,092 | $80,092 | June 16, 2025 | October 30, 2025 | Denton, TX | usaspending.gov |
| 19UV7024P1130 | RED ORANGE INTERNATIONAL L.L.C. | Department of State | Purchase Order | 449210 | USAID - ITSU - DELTA 2 MAX POWERBANK & ACCESSORIES | $76,582 | $76,582 | September 23, 2024 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| SPE7M824P0378 | RAYTHEON COMPANY | Department of Defense | Purchase Order | 449210 | 8510308169!CONVERTER,DIGITAL T | $66,875 | $66,875 | March 28, 2024 | November 13, 2026 | Portsmouth, RI | usaspending.gov |
| 19TZ2025P0709 | SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Department of State | Purchase Order | 449210 | PROGRAM REPLENISHMENT REPLACEMENT OF SMART PHONES | $65,877 | $65,877 | July 30, 2025 | August 25, 2025 | Tanzania | usaspending.gov |
| 19DR8624P0590 | GOVCONNECTION INC | Department of State | Purchase Order | 449210 | SWITCHBOARD ANNUAL RENEWAL 2024 | $64,089 | $64,089 | September 4, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| SPE8EN25V0869 | SPREAD INFORMATION SCIENCES, INC. | Department of Defense | Purchase Order | 449210 | 8511517920!MEMORY CARD,PERSONA | $62,533 | $62,533 | July 21, 2025 | April 17, 2026 | Flushing, NY | usaspending.gov |
| 19GT5024P1291 | PARAGON MICRO INC | Department of State | Purchase Order | 449210 | EQUIPMENT FOR OPEN NET IMPROVEMENT | $61,554 | $61,554 | September 20, 2024 | September 30, 2024 | Lake Zurich, IL | usaspending.gov |
| SPE8EN25P0789 | FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC | Department of Defense | Purchase Order | 449210 | 8511664863!CONTROLLER SYSTEM,C | $59,910 | $59,910 | September 25, 2025 | March 4, 2026 | Reading, PA | usaspending.gov |
| 72001G24C00013 | PN AUTOMATION INC | Agency for International Development | Definitive Contract | 449210 | TABLEAU LICENSE AND MAINTENANCE SUPPORT PURCHASED THROUGH THE AGENCY'S DATASEED BPA CONTRACT. | $58,068 | $58,068 | January 24, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 72001G24C00019 | COUNTERTRADE PRODUCTS, INC. | Agency for International Development | Definitive Contract | 449210 | VARIOUS CONFERENCE ROOM EQUIPMENT FOR IG/FO | $55,810 | $55,810 | April 3, 2024 | April 2, 2025 | Arvada, CO | usaspending.gov |
| SPE8EN24V0219 | ALLIED DEFENSE INDUSTRIES, LLC | Department of Defense | Purchase Order | 449210 | 8510306125!MEMORY CARD,PERSONA | $44,960 | $44,960 | December 4, 2023 | July 1, 2024 | Kearneysville, WV | 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.