Data / Federal awards / NAICS 811212 / Department of Agriculture
Department of Agriculture contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $517,915 to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $517,915 under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 45 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are AMRAD, INC ($452,047), GIT SATELLITE LLC ($205,737), THE WINVALE GROUP, LLC ($166,401).
The request: Every federal contract awarded by Department of Agriculture under NAICS 811212, 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 Agriculture
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 45
- Obligated
- $517,915
- Named recipients
- 26
- Small business share of obligations
- 86%
- Full and open competition share
- 91%
- Set aside share
- 51%
- 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 |
|---|---|---|---|---|
| AMRAD, INC | Small Business | 2 | $452,047 | 87.3% |
| GIT SATELLITE LLC | Small Business | 6 | $205,737 | 39.7% |
| THE WINVALE GROUP, LLC | Small Business | 4 | $166,401 | 32.1% |
| IRG PLOTTERS & PRINTERS, INC. | Small Business | 4 | $92,393 | 17.8% |
| TRIMBLE INC. | Other Than Small Business | 1 | $49,572 | 9.6% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $49,150 | 9.5% |
| REES SCIENTIFIC CORPORATION | Other Than Small Business | 1 | $28,006 | 5.4% |
| COMPUTER SYKES INC | Small Business | 2 | $25,038 | 4.8% |
| GREAT LAKES COMPUTER CORP | Small Business | 1 | $23,395 | 4.5% |
| TRI-STATE MAILING SYSTEMS, INC. | Other Than Small Business | 2 | $9,741 | 1.9% |
| COMPUTER RECYCLER CLASSIFIEDS, INC. | Small Business | 1 | $8,345 | 1.6% |
| UBEO WEST LLC | Other Than Small Business | 1 | $6,765 | 1.3% |
| KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Small Business | 1 | $3,092 | 0.6% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-0 | -0.0% |
| CANON U.S.A., INC. | Other Than Small Business | 1 | $-932 | -0.2% |
| H & H BUSINESS SYSTEMS, INC | Small Business | 1 | $-950 | -0.2% |
| ADVANCED BUSINESS EQUIPMENT INC | Small Business | 1 | $-1,887 | -0.4% |
| RICOH USA INC | Other Than Small Business | 1 | $-2,121 | -0.4% |
| ANZA MAILING & SHIPPING SYSTEMS INC | Small Business | 1 | $-3,348 | -0.6% |
| PREMIER OFFICE EQUIPMENT, INC. | Small Business | 1 | $-3,355 | -0.6% |
| CARL ZEISS MICROSCOPY, LLC | Other Than Small Business | 1 | $-4,100 | -0.8% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 1 | $-10,144 | -2.0% |
| COPPER RIVER ENTERPRISE SERVICES, LLC | Small Business | 1 | $-21,313 | -4.1% |
| GIBBS TECHNOLOGY COMPANY | Other Than Small Business | 2 | $-25,051 | -4.8% |
| SUPERIOR COMMUNICATIONS INC | Small Business | 2 | $-119,819 | -23.1% |
| CARTRIDGE TECHNOLOGIES, LLC | Small Business | 4 | $-408,747 | -78.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 17 | $647,782 |
| Agricultural Research Service | 7 | $148,196 |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $138,299 |
| Animal and Plant Health Inspection Service | 7 | $133,605 |
| Food Safety and Inspection Service | 2 | $21,402 |
| Office of the Chief Financial Officer | 3 | $-141,132 |
| Office of the Inspector General | 2 | $-430,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $382,540 |
| FY2025 | $134,831 |
| FY2026 | $5,254 |
| FY2027 | $-4,711 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6625 | Electrical and Electronic Properties Measuring and Testing Instruments | 1 | $420,341 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3 | $106,535 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 5 | $102,267 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 2 | $81,717 |
| R702 | Support- Management: Data Collection | 1 | $59,500 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 14 | $56,875 |
| 7030 | Information Technology Software | 1 | $49,572 |
| R422 | Support- Professional: Market Research/public Opinion | 1 | $40,691 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12760424F0375 | AMRAD, INC | Department of Agriculture | Delivery Order | 811212 | LMR RADIO DUAL BAND RF DECKS QTY 129 | $420,341 | $420,341 | August 22, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 1232SA20F0133 | THE WINVALE GROUP, LLC | Department of Agriculture | Delivery Order | 811212 | MELTWATER MEDIA MONITORING AND ANALYSIS | $59,500 | $297,500 | August 1, 2020 | July 31, 2025 | Reston, VA | usaspending.gov |
| 12FPC323F0151 | GIT SATELLITE LLC | Department of Agriculture | Delivery Order | 811212 | SATELLITE PHONES FOR SAFETY COMMUNICATIONS FOR STAFF WORKING ON EWP IN REMOTE AREAS WITH NO CELL SERVICE. | $56,982 | $123,519 | August 16, 2023 | February 15, 2026 | Seattle, WA | usaspending.gov |
| 12639524F0513 | GIT SATELLITE LLC | Department of Agriculture | Delivery Order | 811212 | GSA# GS-35F-0404U 58 ACTIVE SIMS WITH (3) OF THOSE HAVING THE PLUS+1 SERVICE ADD-ON AND (1) OF THOSE HAVING THE ISU-ISU SERVICE ADD-ON. | $50,011 | $50,011 | May 1, 2024 | April 30, 2025 | Austin, TX | usaspending.gov |
| 12760420F0032 | TRIMBLE INC. | Department of Agriculture | Delivery Order | 811212 | ENTERPRISE IMAGE PROCESSING CONTRACTS - IMAGE SEGMENTATION COR/PM DAVE VANDERZANDEN GTAC | $49,572 | $247,860 | February 25, 2020 | March 31, 2025 | Sunnyvale, CA | usaspending.gov |
| 12639525F0503 | GIT SATELLITE LLC | Department of Agriculture | BPA Call | 811212 | 56 ACTIVE SIMS WITH (3) HAVING THE PLUS+1 SERVICE ADD-ON AND (1) HAVING THE ISU-ISU SERVICE ADD-ON. PLEASE SEE ATTACHED SPREADSHEET FOR SIM | $49,553 | $49,553 | May 1, 2025 | April 30, 2026 | Riverdale, MD | usaspending.gov |
| 1232SA21C0009 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Agriculture | Definitive Contract | 811212 | ANNUAL MAINTENANCE SERVICE FOR BLUECREST (FORMERLY PITNEY BOWES) OLYMPUS II MAIL SORTER. A MAINTENANCE CONTRACT IS REQUIRED TO ENSURE CONTIN | $49,150 | $144,676 | October 1, 2021 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 12FPC224F0047 | IRG PLOTTERS & PRINTERS, INC. | Department of Agriculture | Delivery Order | 811212 | NRCS OHIO PRINTERS/PLOTTERS | $44,646 | $44,646 | July 2, 2024 | September 3, 2024 | Gardena, CA | usaspending.gov |
| 12760424F0154 | GIT SATELLITE LLC | Department of Agriculture | Delivery Order | 811212 | SATELLITE PHONE KITS | $42,952 | $42,952 | April 5, 2024 | July 5, 2024 | Austin, TX | usaspending.gov |
| 1232SA22F0020 | THE WINVALE GROUP, LLC | Department of Agriculture | Delivery Order | 811212 | MELTWATER NEWS MEDIA MONITORING SERVICES GSA SCHEDULE CONTRACT #GS-35F-0074S | $40,691 | $81,382 | January 4, 2022 | January 3, 2026 | Henrico, VA | usaspending.gov |
| 12444023F0084 | THE WINVALE GROUP, LLC | Department of Agriculture | Delivery Order | 811212 | MEDIA ANALYTICAL SERVICES FOR THE U.S. FOREST SERVICE FOR FIVE 15 USERS | $33,810 | $64,547 | August 1, 2023 | April 29, 2025 | Atlanta, GA | usaspending.gov |
| 12639524F0881 | THE WINVALE GROUP, LLC | Department of Agriculture | BPA Call | 811212 | FUNDING FOR YEAR 5 OF 5 08/01/2024 TO 07/31/2025 | $32,400 | $32,400 | August 1, 2024 | July 31, 2025 | Reston, VA | usaspending.gov |
| 12760426F0085 | AMRAD, INC | Department of Agriculture | Delivery Order | 811212 | NEW ORDER FOR BASE STATIONS AND REPEATERS; QTY 24, KENWOOD VHF BASE STATION MODEL FS-B-VM-3 | $31,706 | $31,706 | September 14, 2026 | November 16, 2026 | Medford, OR | usaspending.gov |
| 12905B21P0249 | REES SCIENTIFIC CORPORATION | Department of Agriculture | Purchase Order | 811212 | REES SERVICE CONTRACT WITH OPTION YEARS FOR ALBANY, CA. | $28,006 | $56,013 | September 16, 2021 | September 30, 2025 | Berkeley, CA | usaspending.gov |
| 12760423F0437 | GREAT LAKES COMPUTER CORP | Department of Agriculture | Delivery Order | 811212 | DELL HARDWARE AND FIRMWARE MAINTENANCE AND SUPPORT | $23,395 | $40,735 | October 2, 2023 | October 1, 2026 | Avon, OH | usaspending.gov |
| 127EAY23F0062 | CARTRIDGE TECHNOLOGIES, LLC | Department of Agriculture | Delivery Order | 811212 | THE MODOC NATIONAL FOREST, SUPERVISORS OFFICE INTENDS TO SOLICIT FOR A FULL-SERVICE MAINTENANCE CONTRACT FOR OUR HP LASERJET ENTERPRISE COPI | $21,696 | $28,929 | August 8, 2023 | July 31, 2027 | Alturas, CA | usaspending.gov |
| 12FPCP24F0074 | IRG PLOTTERS & PRINTERS, INC. | Department of Agriculture | Delivery Order | 811212 | (1) HP DESIGNJET HD PRO 2 44-IN MFP/MFR PART NUMBER: 2QX51D | $21,589 | $21,589 | July 17, 2024 | September 17, 2024 | Gardena, CA | usaspending.gov |
| 12FPC224F0046 | IRG PLOTTERS & PRINTERS, INC. | Department of Agriculture | Delivery Order | 811212 | PRINTERS FOR NRCS ARIZONA FIELD OFFICES | $19,780 | $19,780 | June 28, 2024 | October 31, 2024 | Gardena, CA | usaspending.gov |
| 123A9424F0106 | COMPUTER SYKES INC | Department of Agriculture | Delivery Order | 811212 | 17.3 INCH LAPTOP BRIEFCASES UNDER GSA CONTRACT GS-35F-0541V | $15,164 | $15,164 | July 16, 2024 | January 16, 2025 | Atlanta, GA | usaspending.gov |
| 12443922C0002 | TRI-STATE MAILING SYSTEMS, INC. | Department of Agriculture | Definitive Contract | 811212 | LEASE OF COPIERS AND SUPPLIES/COPIES | $10,359 | $23,416 | February 23, 2022 | March 23, 2026 | Cadiz, KY | usaspending.gov |
| 12760425F0009 | COMPUTER SYKES INC | Department of Agriculture | Delivery Order | 811212 | SURFACE LAPTOP 6 I7/32GB/512GB TAA ZSF-00001 | $9,874 | $9,874 | December 16, 2024 | January 16, 2025 | Atlanta, GA | usaspending.gov |
| 12639522C0022 | COMPUTER RECYCLER CLASSIFIEDS, INC. | Department of Agriculture | Definitive Contract | 811212 | THIS IS A SOLICITATION FOR BASE PLUS FOUR (4) OPTION YEARS FOR SERVICE OF IMAC AND APPLE PRODUCTS AS LISTED IN THE SCOPE OF WORK FOR LPA. BA | $8,345 | $23,478 | January 18, 2022 | December 31, 2025 | Riverdale, MD | usaspending.gov |
| 127EAY22P0019 | UBEO WEST LLC | Department of Agriculture | Purchase Order | 811212 | COPIER MAINTENANCE AGREEMENT FOR 3 CANON IMAGE RUNNER COPIERS AT EAGLE LAKE, ALMANOR, AND SUPERVISOR'S OFFICE. | $6,765 | $18,504 | December 28, 2021 | January 30, 2025 | Susanville, CA | usaspending.gov |
| 12FPC224F0057 | IRG PLOTTERS & PRINTERS, INC. | Department of Agriculture | Delivery Order | 811212 | HP DESIGNJET T650 PLOTTER PRINTER FOR FLORIDA FIELD OFFICES | $6,378 | $6,378 | August 19, 2024 | September 30, 2024 | Gardena, CA | usaspending.gov |
| 123A9424F0002 | GIT SATELLITE LLC | Department of Agriculture | Delivery Order | 811212 | PREPAID SERVICE - GIT ACCOUNT: 900262 PERIOD OF PERFORMANCE: OCT 28, 2023 THROUGH OCT 27, 2024 | $6,238 | $6,238 | October 28, 2023 | October 27, 2024 | Austin, TX | 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.