Data / Federal awards / NAICS 449210 / Department of State
Department of State contracts under NAICS 449210 Electronics and Appliance Retailers: $2.1 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.1 million under NAICS 449210, Electronics and Appliance Retailers, across 88 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($859,413), SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV ($166,119), SILVER STAR OFFICE EQUIPMENT TRADING CO LLC ($134,613).
The request: Every federal contract awarded by Department of State under NAICS 449210, 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 State
- NAICS code
- 449210 Electronics and Appliance Retailers
- Contract awards
- 88
- Obligated
- $2.1 million
- Named recipients
- 33
- Small business share of obligations
- 2%
- Full and open competition share
- 22%
- Set aside share
- 2%
- Latest action
- 2026-09-29
Incumbents at this agency
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 | 41.6% |
| SERVICIOS ENERGIA CONSTRUCCION Y TELECOMUNICACIONES SA DE CV | Other Than Small Business | 1 | $166,119 | 8.0% |
| SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Other Than Small Business | 4 | $134,613 | 6.5% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 4 | $130,646 | 6.3% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $76,582 | 3.7% |
| GOVCONNECTION INC | Other Than Small Business | 2 | $75,189 | 3.6% |
| SHEARGOLD LIMITED | Other Than Small Business | 2 | $74,100 | 3.6% |
| PARAGON MICRO INC | Other Than Small Business | 1 | $61,554 | 3.0% |
| TURTLE & HUGHES INC | Other Than Small Business | 1 | $43,470 | 2.1% |
| ROME SOLUTIONS LLC | Small Business | 1 | $32,900 | 1.6% |
| EXPORT 220VOLT INC. | Other Than Small Business | 1 | $29,800 | 1.4% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $28,665 | 1.4% |
| ANTMACK, SOCIEDAD ANONIMA | Other Than Small Business | 1 | $27,150 | 1.3% |
| REDORANGE LLC | Other Than Small Business | 1 | $27,093 | 1.3% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 2 | $25,516 | 1.2% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $23,955 | 1.2% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 1 | $20,823 | 1.0% |
| FORWARD TECHNOLOGIES PTE. LTD. | Other Than Small Business | 1 | $19,584 | 0.9% |
| NAAMINIK LOGISTICS, LLC | Other Than Small Business | 1 | $17,540 | 0.8% |
| TELEFONOS DE MEXICO | Other Than Small Business | 1 | $17,476 | 0.8% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $15,195 | 0.7% |
| TENNANT SALES AND SERVICE COMPANY | Other Than Small Business | 1 | $15,151 | 0.7% |
| NAL RESEARCH CORP | Other Than Small Business | 1 | $14,700 | 0.7% |
| MVATION WORLDWIDE, INC. | Other Than Small Business | 1 | $14,069 | 0.7% |
| US21 INC | Other Than Small Business | 1 | $11,984 | 0.6% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $11,093 | 0.5% |
| FOTRONIC CORPORATION | Other Than Small Business | 1 | $10,675 | 0.5% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $10,652 | 0.5% |
| ASTREA GROUP FOR TRADING AND CONTRACTING | Other Than Small Business | 1 | $10,154 | 0.5% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $0 | 0.0% |
| ACARDIA INTERNATIONAL LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| INDY MANAGEMENT, INC | Other Than Small Business | 1 | $0 | 0.0% |
| COMPUTECH INTERNATIONAL, INC. | Other Than Small Business | 1 | $-3,270 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 88 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $930,658 |
| FY2025 | $651,736 |
| FY2026 | $483,579 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 5895 | Miscellaneous Communication Equipment | 5 | $232,280 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 8 | $194,891 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $194,784 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 2 | $176,686 |
| 7520 | Office Devices and Accessories | 9 | $163,240 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 7 | $139,987 |
| 5836 | Video Recording and Reproducing Equipment | 3 | $129,545 |
| 5999 | Miscellaneous Electrical and Electronic Components | 3 | $110,960 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19SW8025P1004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | AUDIOVISUAL | $93,232 | $93,232 | September 25, 2025 | November 29, 2025 | Sweden | 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 |
| 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 |
| 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 |
| 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 |
| 19GH1025P0233 | TURTLE & HUGHES INC | Department of State | Purchase Order | 449210 | LIGHT BULBS | $43,470 | $43,470 | January 13, 2025 | January 30, 2025 | Clark, NJ | usaspending.gov |
| 19QA1025P0063 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | FAC- ESSENTIAL PARTS FOR AVR REPAIR -7907 SUST. | $41,030 | $41,030 | November 3, 2024 | December 17, 2024 | Qatar | usaspending.gov |
| 19KE5025P1499 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | FPDS | $38,424 | $38,424 | July 23, 2025 | September 29, 2025 | Kenya | usaspending.gov |
| 19TZ2024P0773 | SHEARGOLD LIMITED | Department of State | Purchase Order | 449210 | USAID: IT PROCUREMENT - UPS | $37,660 | $37,660 | August 6, 2024 | August 30, 2024 | United Kingdom | usaspending.gov |
| 19TZ2025P0675 | SILVER STAR OFFICE EQUIPMENT TRADING CO LLC | Department of State | Purchase Order | 449210 | CDC - IPHONE 16 PRO | $37,000 | $37,000 | July 22, 2025 | July 30, 2025 | United Arab Emirates | usaspending.gov |
| 19PK3326P1533 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | ISB-ZA-DT: CELLPHONES IPHONE-17 | $36,917 | $36,917 | July 29, 2026 | August 31, 2026 | Pakistan | usaspending.gov |
| 19TZ2024P0381 | SHEARGOLD LIMITED | Department of State | Purchase Order | 449210 | CDC - APPLE IPHONE 15 PRO 6.1" SMARTPHONE | $36,440 | $36,440 | March 22, 2024 | March 27, 2024 | United Kingdom | usaspending.gov |
| 19AL6024P0513 | ROME SOLUTIONS LLC | Department of State | Purchase Order | 449210 | LED 55" UHD MONITORS | $32,900 | $32,900 | September 4, 2024 | September 20, 2024 | Albania | usaspending.gov |
| 19BG3024P0701 | EXPORT 220VOLT INC. | Department of State | Purchase Order | 449210 | DEHUMIDIFIER FOR FAP | $29,800 | $29,800 | April 25, 2024 | April 29, 2024 | Houston, TX | usaspending.gov |
| 19C01526P0024 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 449210 | 41/CS/IT EQUIPMENT CTI MIGRATION UNIT | $28,665 | $28,665 | February 4, 2026 | February 27, 2026 | Miami, FL | usaspending.gov |
| 19CM8024P0451 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | ACQUISITION OF UNINTERRUPTIBLE POWER SUPPLY (UPS) FOR THE CHANCERY ELEVATORS | $27,939 | $27,939 | April 17, 2024 | April 26, 2024 | Holtsville, NY | usaspending.gov |
| 19GT5025P1188 | ANTMACK, SOCIEDAD ANONIMA | Department of State | Purchase Order | 449210 | LED MONITOR FOR OUTDOOR | $27,150 | $27,150 | September 23, 2025 | September 26, 2025 | Guatemala | usaspending.gov |
| 19DR8624P1421 | REDORANGE LLC | Department of State | Purchase Order | 449210 | MICROSOFT SURFACE HUB 2S 85 INCHES FOR CONF. ROOMS [ISC] | $27,093 | $27,093 | September 18, 2024 | October 31, 2024 | Fort Washington, PA | usaspending.gov |
| 19GH1025P0207 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | STOCK REQUEST FOR LIGHTING ITEMS - NEC | $24,044 | $24,044 | December 20, 2024 | June 29, 2025 | Richmond Hill, NY | usaspending.gov |
| 19PCRD25KB038 | NEW TECH SOLUTIONS, INC. | Department of State | Purchase Order | 449210 | PURCHASE CARD FOR LICENSE RENEWAL | $23,955 | $23,955 | April 6, 2025 | May 2, 2025 | Washington, DC | usaspending.gov |
| 19TU4626P2003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | MOBILE PHONES AND ACCESSORIES FOR ISTANBUL LGF | $21,675 | $21,675 | September 10, 2026 | September 22, 2026 | Turkey | usaspending.gov |
| 19N10224P0065 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449210 | OFFICE APPLIANCES | $21,303 | $21,303 | November 27, 2023 | December 30, 2023 | Nigeria | 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.