Data / Federal awards / NAICS 811212
NAICS 811212 Computer and Office Machine Repair and Maintenance: $375.9 million in federal contracts to 284 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $375.9 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 2,628 contract awards to 284 named recipients in fiscal years 2024 to 2027. The largest recipients are KNIGHT POINT SYSTEMS, LLC ($119.1 million), JC TECHNOLOGY INC ($92.8 million), CARTRIDGE TECHNOLOGIES, LLC ($85.7 million). Department of Defense is the largest buyer with $202.1 million.
The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 2,628
- Obligated
- $375.9 million
- Named recipients
- 284
- Buying agencies
- 40
- Small business share of obligations
- 53%
- Full and open competition share
- 97%
- Set aside share
- 5%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KNIGHT POINT SYSTEMS, LLC | Other Than Small Business | 4 | $119.1 million | 31.7% |
| JC TECHNOLOGY INC | Small Business | 838 | $92.8 million | 24.7% |
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 640 | $85.7 million | 22.8% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 4 | $11.7 million | 3.1% |
| CORITY SOFTWARE INC. | Other Than Small Business | 18 | $7.6 million | 2.0% |
| BLACKWOOD ASSOCIATES, INC. | Other Than Small Business | 14 | $7.2 million | 1.9% |
| K2SHARE, LLC | Small Business | 7 | $6.5 million | 1.7% |
| TD SYNNEX CORPORATION | Other Than Small Business | 59 | $5.5 million | 1.5% |
| HEWLETT-PACKARD COMPANY | Other Than Small Business | 3 | $4.4 million | 1.2% |
| THE WINVALE GROUP, LLC | Small Business | 34 | $2.5 million | 0.7% |
| SINEW MANAGEMENT GROUP LLC | Small Business | 1 | $2.2 million | 0.6% |
| MUTUALINK, INC. | Small Business | 9 | $1.9 million | 0.5% |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 6 | $1.7 million | 0.5% |
| AWARE INC | Small Business | 5 | $1.6 million | 0.4% |
| ITEGRITY INC | Small Business | 1 | $1.5 million | 0.4% |
| SIGMA ASSOCIATES INC | Small Business | 1 | $1.3 million | 0.3% |
| GIT SATELLITE LLC | Small Business | 42 | $1.3 million | 0.3% |
| LOGICUBE, INC. | Small Business | 16 | $1.2 million | 0.3% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 42 | $1.2 million | 0.3% |
| ASPEN SYSTEMS, INC | Small Business | 5 | $1.2 million | 0.3% |
| UNIFY INC. | Other Than Small Business | 1 | $1.2 million | 0.3% |
| PARRAID LLC | Small Business | 7 | $1.1 million | 0.3% |
| MUTUAL TELECOM SERVICES INC. | Other Than Small Business | 3 | $957,316 | 0.3% |
| BEAVENS SYSTEMS, INC. | Small Business | 5 | $943,605 | 0.3% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $910,668 | 0.2% |
| SIRIUS COMPUTER SOLUTIONS, LLC | Other Than Small Business | 2 | $879,100 | 0.2% |
| PATHTEK.NET | Small Business | 21 | $870,175 | 0.2% |
| AGSI, LLC | Small Business | 21 | $804,389 | 0.2% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 21 | $770,004 | 0.2% |
| KNOT TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 18 | $758,082 | 0.2% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $609,866 | 0.2% |
| MENTOR GRAPHICS CORPORATION | Other Than Small Business | 1 | $510,308 | 0.1% |
| DIAGENIX CORPORATION | Small Business | 2 | $460,805 | 0.1% |
| AMRAD, INC | Small Business | 4 | $457,633 | 0.1% |
| CONTINUANT INC | Other Than Small Business | 3 | $436,740 | 0.1% |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 26 | $417,095 | 0.1% |
| HSQ TECH, INC. | Small Business | 15 | $410,478 | 0.1% |
| TRIDENT E&P, LLC | Small Business | 4 | $405,776 | 0.1% |
| COMPUTER SYKES INC | Small Business | 139 | $403,661 | 0.1% |
| CLEO COMMUNICATIONS, INC | Small Business | 10 | $396,745 | 0.1% |
| SIGNALSCAPE INC | Small Business | 11 | $391,534 | 0.1% |
| EVENTIDE, INC | Small Business | 6 | $372,229 | 0.1% |
| K & A INDUSTRIES INC | Small Business | 6 | $358,248 | 0.1% |
| VIDEOLINK INC | Small Business | 6 | $354,066 | 0.1% |
| VINITECH INC. | Small Business | 6 | $329,168 | 0.1% |
| SETPOINT SYSTEMS CORP | Small Business | 1 | $311,017 | 0.1% |
| EVERBATIM, INC. | Small Business | 1 | $303,199 | 0.1% |
| STORAGE ENGINE, INC. | Small Business | 6 | $276,465 | 0.1% |
| IRG PLOTTERS & PRINTERS, INC. | Small Business | 11 | $275,777 | 0.1% |
| CAPTURE TECHNOLOGIES, INC. | Small Business | 8 | $249,621 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,638 | $202.1 million | JC TECHNOLOGY INC |
| Department of Homeland Security | 85 | $122.6 million | KNIGHT POINT SYSTEMS, LLC |
| Department of Transportation | 22 | $18.4 million | IDEMIA IDENTITY & SECURITY USA LLC |
| General Services Administration | 216 | $6.8 million | HEWLETT-PACKARD COMPANY |
| Department of the Treasury | 23 | $4.8 million | CARTRIDGE TECHNOLOGIES, LLC |
| Department of the Interior | 224 | $4.7 million | CARTRIDGE TECHNOLOGIES, LLC |
| Department of Health and Human Services | 81 | $3.7 million | CORITY SOFTWARE INC. |
| Social Security Administration | 15 | $2.6 million | AWARE INC |
| Department of Education | 5 | $1.9 million | K2SHARE, LLC |
| Department of Veterans Affairs | 54 | $1.8 million | CLEO COMMUNICATIONS, INC |
| Department of Commerce | 31 | $1.7 million | UNIFY INC. |
| Small Business Administration | 18 | $1.3 million | CARTRIDGE TECHNOLOGIES, LLC |
| National Aeronautics and Space Administration | 6 | $848,797 | CORITY SOFTWARE INC. |
| Federal Trade Commission | 2 | $743,966 | CARTRIDGE TECHNOLOGIES, LLC |
| Department of Energy | 10 | $696,819 | THE WINVALE GROUP, LLC |
| Nuclear Regulatory Commission | 8 | $668,445 | ASPEN SYSTEMS, INC |
| Department of State | 17 | $538,571 | VINITECH INC. |
| Department of Agriculture | 45 | $517,915 | AMRAD, INC |
| Department of Labor | 4 | $236,030 | COAST TO COAST COMPUTER PRODUCTS, INC. |
| National Science Foundation | 3 | $125,402 | CORITY SOFTWARE INC. |
| U.S. Agency for Global Media | 1 | $71,186 | CARTRIDGE TECHNOLOGIES, LLC |
| Consumer Product Safety Commission | 2 | $56,021 | THE WINVALE GROUP, LLC |
| National Archives and Records Administration | 3 | $36,552 | CROWLEY MICROGRAPHICS, INC. |
| Department of Housing and Urban Development | 2 | $32,285 | CARTRIDGE TECHNOLOGIES, LLC |
| National Endowment for the Arts | 1 | $31,739 | BLACKWOOD ASSOCIATES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $190 million |
| FY2025 | $114.8 million |
| FY2026 | $71.1 million |
| FY2027 | $-4,711 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 32 | $123.2 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 356 | $77.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 472 | $52.8 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 14 | $14.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 53 | $13.9 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 150 | $12.1 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 187 | $9.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 19 | $6.9 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 26 | $6.5 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 26 | $4.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z07923FISD20006 | KNIGHT POINT SYSTEMS, LLC | Department of Homeland Security | BPA Call | 811212 | THIS FIRST TASK ORDER UNDER THE USCG IMS BPA WILL STABILIZE AND SECURE THE USCG IT INFRASTRUCTURE, MODERNIZE THE USCG IT INFRASTRUCTURE, AND | $118,656,831 | $164,346,937 | January 1, 2023 | December 31, 2025 | Alexandria, DC | usaspending.gov |
| 693JJ424F00027N | IDEMIA IDENTITY & SECURITY USA LLC | Department of Transportation | Delivery Order | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $11,688,250 | $11,688,250 | May 29, 2024 | May 28, 2027 | Reston, VA | usaspending.gov |
| FA877225F0023 | BLACKWOOD ASSOCIATES, INC. | Department of Defense | Delivery Order | 811212 | SPLUNK PRODUCT SOFTWARE RENEWAL | $5,944,230 | $5,944,230 | September 1, 2025 | February 28, 2026 | Montgomery, AL | usaspending.gov |
| 47QPCA24F0043 | HEWLETT-PACKARD COMPANY | General Services Administration | Delivery Order | 811212 | FEDRAMP GRC SOLUTION TO UNITED SOLUTIONS, LLC. WHICH IS A SMALL BUSINESS BUT SYSTEM ISSUES REVERTS TO AN OTHER THAN SMALL BUSINESS COMPANY | $4,384,306 | $4,384,306 | July 31, 2024 | February 11, 2025 | San Jose, CA | usaspending.gov |
| W9133L25FA076 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER | $2,796,200 | $2,796,200 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| 693JJ322F00344N | K2SHARE, LLC | Department of Transportation | BPA Call | 811212 | OBTAIN A NEW CSIPS TASK ORDER TO SUPPORT CYBER POLICY REPORTING. | $2,602,349 | $4,135,849 | September 30, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 70FA5024F00000150 | MUTUALINK, INC. | Department of Homeland Security | Delivery Order | 811212 | OPERATIONS AND MAINTENANCE OF THE INTEROPERABILITY GATEWAY SYSTEM | $2,427,929 | $2,427,929 | September 12, 2024 | September 11, 2027 | Wallingford, CT | usaspending.gov |
| FA251724F0104 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | CCS-3 PURCHASE FOR SPOC AT PETERSON SPACE FORCE BASE | $2,203,647 | $2,203,647 | June 24, 2024 | August 19, 2024 | Colorado Springs, CO | usaspending.gov |
| HQ003418C0110 | SINEW MANAGEMENT GROUP LLC | Department of Defense | Definitive Contract | 811212 | IGF::OT::IGF. ENTERPRISE MANAGED PRINT SERVICES | $2,179,369 | $43,100,980 | September 28, 2018 | March 27, 2024 | Arlington, VA | usaspending.gov |
| 693JJ321F000361 | K2SHARE, LLC | Department of Transportation | BPA Call | 811212 | TO PROVIDE CYBERSECURITY POLICY AND TRAINING SUPPORT (MEASUREMENT AND REPORTING) SERVICES. | $2,038,183 | $2,983,545 | September 15, 2021 | April 15, 2026 | Washington, DC | usaspending.gov |
| SP700021F0157 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF 431 MULTI-FUNCTIONAL DEVICES. | $1,963,812 | $3,156,639 | September 1, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SP700021F0051 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $1,957,467 | $3,916,158 | March 1, 2021 | February 28, 2026 | Jbphh, HI | usaspending.gov |
| 75D30124F18841 | CORITY SOFTWARE INC. | Department of Health and Human Services | Delivery Order | 811212 | SOFTWARE LICENSURE | $1,907,903 | $1,907,903 | May 1, 2024 | April 30, 2027 | Canada | usaspending.gov |
| SP700021F0164 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE AND ASSOCIATED MAINTENANCE OF 451 MULTI-FUNCTIONAL DEVICES (MFDS) | $1,881,508 | $2,971,753 | July 1, 2021 | November 30, 2026 | Derwood, MD | usaspending.gov |
| FA813626F0007 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | PANASONIC FZ-40 MK2 (QTY 640) | $1,874,560 | $1,874,560 | January 6, 2026 | March 7, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813624F0042 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | RUGGED NOTEBOOK; PANASONIC FZ-40 | $1,832,100 | $1,832,100 | June 5, 2024 | September 5, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624F0011 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | RPB FOR ACE COMPUTERS PANASONIC FZ-40 RUGGED NOTEBOOK (QTY 618) | $1,826,190 | $1,826,190 | December 28, 2023 | March 27, 2024 | Tinker Afb, OK | usaspending.gov |
| 47QACB26F0090 | TD SYNNEX CORPORATION | General Services Administration | Delivery Order | 811212 | THIS AWARD IS FOR CISCO Q3 HARDWARE. | $1,746,992 | $1,746,992 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| SP700021F0273 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF FA1 MFD'S FOR THE USE IN MULTIPLE LOCATIONS THROUGHOUT THE UNITED STATES OF AMERICA. | $1,712,992 | $2,744,291 | September 1, 2021 | November 30, 2026 | Parris Island, SC | usaspending.gov |
| FA700025F0173 | TD SYNNEX CORPORATION | Department of Defense | BPA Call | 811212 | CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS T | $1,699,697 | $1,699,697 | September 30, 2025 | December 12, 2025 | Leesburg, VA | usaspending.gov |
| SP700021F0200 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 322 MFDS FOR EPC WEST OFFICE GROUP. | $1,621,670 | $2,589,321 | September 1, 2021 | August 31, 2026 | San Diego, CA | usaspending.gov |
| SP700020F0070 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $1,585,435 | $4,235,717 | May 1, 2020 | July 31, 2025 | Quantico, VA | usaspending.gov |
| SP700021F0270 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES. | $1,567,116 | $2,626,985 | August 1, 2021 | July 31, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| FA251724F0098 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | USSC NIPR TECH REFRESH. | $1,551,757 | $1,551,757 | June 11, 2024 | October 29, 2024 | Des Plaines, IL | usaspending.gov |
| HC104722C0008 | ITEGRITY INC | Department of Defense | Definitive Contract | 811212 | THE JOINT STAFF SUPPORT CENTER AND NATIONAL MILITARY COMMAND CENTER (NMCC) COMMAND & CONTROL SYSTEM (NCCS) INVENTORY MANAGEMENT AND HARDWARE | $1,518,458 | $2,124,791 | July 1, 2022 | June 30, 2027 | Washington, DC | 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.