Data / Federal awards / NAICS 811212 / Department of Commerce
Department of Commerce contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $1.7 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $1.7 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 31 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are UNIFY INC. ($1.2 million), THE WINVALE GROUP, LLC ($304,041), GIT SATELLITE LLC ($90,396).
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 31
- Obligated
- $1.7 million
- Named recipients
- 14
- Small business share of obligations
- 31%
- Full and open competition share
- 29%
- Set aside share
- 11%
- Latest action
- 2026-09-15
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNIFY INC. | Other Than Small Business | 1 | $1.2 million | 66.9% |
| THE WINVALE GROUP, LLC | Small Business | 3 | $304,041 | 17.5% |
| GIT SATELLITE LLC | Small Business | 6 | $90,396 | 5.2% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 11 | $51,969 | 3.0% |
| GLOBAL TECHNOLOGIES GROUP, INC. | Small Business | 1 | $51,240 | 2.9% |
| PROQUEST LLC | Small Business | 1 | $41,554 | 2.4% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 1 | $12,600 | 0.7% |
| CHESAPEAKE MISSION CRITICAL LLC | Small Business | 1 | $10,948 | 0.6% |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 1 | $10,261 | 0.6% |
| COMPUTER SYKES INC | Small Business | 1 | $5,610 | 0.3% |
| VINITECH INC. | Small Business | 1 | $0 | 0.0% |
| QUADIENT, INC. | Other Than Small Business | 1 | $-1 | -0.0% |
| COMMUNICATIONS PROFESSIONALS INC. | Small Business | 1 | $-582 | -0.0% |
| HP, INC. | Other Than Small Business | 1 | $-2,178 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institute of Standards and Technology | 6 | $1.2 million |
| U.S. Census Bureau | 3 | $201,189 |
| National Oceanic and Atmospheric Administration | 14 | $195,829 |
| U.S. Patent and Trademark Office | 4 | $83,674 |
| Office of the Secretary | 4 | $41,554 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $717,342 |
| FY2026 | $-234,417 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 3 | $1.2 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $197,757 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $83,439 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $61,501 |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $41,554 |
| R708 | Support- Management: Public Relations | 1 | $35,585 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $28,941 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 2 | $14,480 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND22CNB180006 | UNIFY INC. | Department of Commerce | Definitive Contract | 811212 | TELEPHONE SYSTEM MAINTENANCE SERVICES | $1,162,687 | $2,817,519 | January 1, 2022 | December 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333LB22F00000215 | THE WINVALE GROUP, LLC | Department of Commerce | Delivery Order | 811212 | BRAND PROTECTION SERVICES | $197,757 | $593,271 | September 30, 2022 | September 29, 2025 | Suitland, MD | usaspending.gov |
| 1305M224F0293 | GIT SATELLITE LLC | Department of Commerce | Delivery Order | 811212 | IRIDIUM RUDICS SATELLITE COMMUNICATIONS SUBSCRIPTION FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $83,439 | $83,439 | July 15, 2024 | July 31, 2025 | Austin, TX | usaspending.gov |
| 1305M422FNAAA0057 | THE WINVALE GROUP, LLC | Department of Commerce | Delivery Order | 811212 | MELTWATER SUBSCRIPTION | $70,699 | $212,098 | July 1, 2022 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 1333BJ21P00280003 | GLOBAL TECHNOLOGIES GROUP, INC. | Department of Commerce | Purchase Order | 811212 | RIMAGE 8300N SYSTEM | $51,240 | $306,414 | August 31, 2021 | August 30, 2026 | Arlington, VA | usaspending.gov |
| 1331L521P13210060 | PROQUEST LLC | Department of Commerce | Purchase Order | 811212 | IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $41,554 | $159,093 | August 1, 2021 | July 31, 2025 | Washington, DC | usaspending.gov |
| 1333BJ22F00225001 | THE WINVALE GROUP, LLC | Department of Commerce | Delivery Order | 811212 | MEDIA AND MONITORING SERVICE FOR PRESS RELEASE AND NEWS CLIPS DISTRIBUTION. PERIOD OF PERFORMANCE , BASE OPTION PERIOD FROM FEBRUARY 15, 202 | $35,585 | $71,169 | February 15, 2022 | February 14, 2026 | Henrico, VA | usaspending.gov |
| 1333MH21FNWWT0015 | GIT SATELLITE LLC | Department of Commerce | Delivery Order | 811212 | SATELLITE PHONE SERVICE FOR QTY OF 26 EXISTING IRIDIUM SATELLITE PHONES | $35,355 | $82,857 | September 18, 2021 | September 22, 2026 | Salt Lake City, UT | usaspending.gov |
| 1333ND23FNB160056 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | SEVEN COPIER MAINTENANCE AND SUPPLIES | $28,941 | $39,767 | February 1, 2023 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 1305L220FNWWX0171 | NV5 GEOSPATIAL SOLUTIONS, INC. | Department of Commerce | Delivery Order | 811212 | ENVIRONMENT FOR VISUALIZING IMAGES (ENVI) SOFTWARE | $12,600 | $114,291 | June 29, 2020 | July 31, 2025 | Broomfield, CO | usaspending.gov |
| 1305M320FNFFK0060 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | NONPERSONAL SERVICES FOR LEASING ONLY OF TWO MULTIFUNCTION PRINTING DEVICES (MFP) WHICH WILL INCLUDE ALL MAINTENANCE | $12,458 | $44,416 | April 9, 2020 | July 31, 2025 | Juneau, AK | usaspending.gov |
| 1333ND20PNB670174 | CHESAPEAKE MISSION CRITICAL LLC | Department of Commerce | Purchase Order | 811212 | UPS MAINTENANCE | $10,948 | $54,740 | March 30, 2020 | April 15, 2025 | Beltsville, MD | usaspending.gov |
| 1333ND25FNB190252 | COAST TO COAST COMPUTER PRODUCTS, INC. | Department of Commerce | Delivery Order | 811212 | REPLACE PLOTTER PRINTER. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $10,261 | $10,261 | September 10, 2025 | December 31, 2025 | Simi Valley, CA | usaspending.gov |
| 1333MF22FNFFN0050 | GIT SATELLITE LLC | Department of Commerce | Delivery Order | 811212 | SATELLITE SERVICE FOR SEFSC OBSERVER - BASE AND FOUR OPTION PERIODS | $7,459 | $16,688 | June 17, 2022 | April 30, 2025 | Austin, TX | usaspending.gov |
| 1305M320FNFFR0099 | GIT SATELLITE LLC | Department of Commerce | Delivery Order | 811212 | NONPERSONAL SERVICES FOR SATELLITE PHONE SERVICES FOR PIFSC SCIENCE OPERATIONS DIVISION (SOD), OMI AND DIRECTOR'S OFFICE | $7,167 | $33,224 | June 11, 2020 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| 1305M323FNFFR0162 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | CANON PRINTER SERVICE AND MAINTENANCE BASE YEAR | $6,481 | $8,641 | September 1, 2023 | August 31, 2027 | Santa Cruz, CA | usaspending.gov |
| 1305M320FNFFR0043 | GIT SATELLITE LLC | Department of Commerce | Delivery Order | 811212 | SATELLITE PHONE SUBSCRIPTION SERVICE | $5,825 | $41,166 | March 6, 2020 | February 28, 2025 | Honolulu, HI | usaspending.gov |
| 1333LC24F00000083 | COMPUTER SYKES INC | Department of Commerce | Delivery Order | 811212 | DISPLAY CABLES FOR RO'S | $5,610 | $5,610 | April 24, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 1333ND20FNB190344 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | MULTIFUNCTION COPIERS | $4,188 | $50,848 | July 31, 2020 | August 31, 2025 | Boulder, CO | usaspending.gov |
| 1333MK20FNMAN0081 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | PURCHASE OF COPIERS FOR NOAA'S AIR OPERATION CENTER WITH ASSOCIATED SERVICE AND SUPPLIES. | $3,423 | $37,980 | September 22, 2020 | September 30, 2025 | Derwood, MD | usaspending.gov |
| 1305M221FNCNA0177 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | COPIER MAINTENANCE | $2,023 | $5,057 | September 1, 2021 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| DOCSS130117CT0103 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | IGF::OT::IGF | $0 | $41,774 | September 12, 2017 | September 26, 2022 | Washington, DC | usaspending.gov |
| 1331L521F13OS0395 | CARTRIDGE TECHNOLOGIES, LLC | Department of Commerce | Delivery Order | 811212 | MANAGED PRINTING SERVICES - GSA SCHEDULE TASK ORDER | $0 | $25,145 | August 22, 2021 | August 21, 2024 | Washington, DC | usaspending.gov |
| 1331L522F13OS0568 | VINITECH INC. | Department of Commerce | Delivery Order | 811212 | IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVIC | $0 | $243,474 | September 18, 2022 | September 13, 2023 | Washington, DC | usaspending.gov |
| 1333BJ21P00150002 | QUADIENT, INC. | Department of Commerce | Purchase Order | 811212 | FY 2021 NEOPOST/QUADIENT EQUIPMENT MAINTENANCE. | $-1 | $19,169 | May 1, 2021 | April 30, 2023 | Milford, CT | 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.