Data / Federal awards / NAICS 811212 / Department of Defense
Department of Defense contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $202.1 million to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $202.1 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 1,638 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are JC TECHNOLOGY INC ($91.8 million), CARTRIDGE TECHNOLOGIES, LLC ($79.7 million), BLACKWOOD ASSOCIATES, INC. ($7.1 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 1,638
- Obligated
- $202.1 million
- Named recipients
- 128
- Small business share of obligations
- 89%
- Full and open competition share
- 96%
- Set aside share
- 5%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| JC TECHNOLOGY INC | Small Business | 831 | $91.8 million | 45.4% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 351 | $79.7 million | 39.4% |
| BLACKWOOD ASSOCIATES, INC. | Other Than Small Business | 9 | $7.1 million | 3.5% |
| TD SYNNEX CORPORATION | Other Than Small Business | 40 | $3.7 million | 1.9% |
| SINEW MANAGEMENT GROUP LLC | Small Business | 1 | $2.2 million | 1.1% |
| ITEGRITY INC | Small Business | 1 | $1.5 million | 0.8% |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 3 | $1.2 million | 0.6% |
| PARRAID LLC | Small Business | 7 | $1.1 million | 0.5% |
| MUTUAL TELECOM SERVICES INC. | Other Than Small Business | 2 | $957,316 | 0.5% |
| BEAVENS SYSTEMS, INC. | Small Business | 5 | $943,605 | 0.5% |
| MOTOROLA SOLUTIONS, INC. | Other Than Small Business | 1 | $910,668 | 0.5% |
| PATHTEK.NET | Small Business | 13 | $669,528 | 0.3% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 10 | $631,762 | 0.3% |
| CURTISS-WRIGHT DS, INC. | Other Than Small Business | 1 | $609,866 | 0.3% |
| ASPEN SYSTEMS, INC | Small Business | 1 | $488,584 | 0.2% |
| THE WINVALE GROUP, LLC | Small Business | 6 | $474,169 | 0.2% |
| DIAGENIX CORPORATION | Small Business | 1 | $460,805 | 0.2% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 1 | $460,000 | 0.2% |
| VSGI SOLUTIONZ, LLC | Small Business | 2 | $445,587 | 0.2% |
| LOGICUBE, INC. | Small Business | 11 | $443,824 | 0.2% |
| CONTINUANT INC | Other Than Small Business | 2 | $436,740 | 0.2% |
| HSQ TECH, INC. | Small Business | 15 | $410,478 | 0.2% |
| TRIDENT E&P, LLC | Small Business | 4 | $405,776 | 0.2% |
| GIT SATELLITE LLC | Small Business | 2 | $390,070 | 0.2% |
| VIDEOLINK INC | Small Business | 5 | $354,066 | 0.2% |
| EVENTIDE, INC | Small Business | 4 | $341,551 | 0.2% |
| SETPOINT SYSTEMS CORP | Small Business | 1 | $311,017 | 0.2% |
| EVERBATIM, INC. | Small Business | 1 | $303,199 | 0.2% |
| STORAGE ENGINE, INC. | Small Business | 5 | $276,465 | 0.1% |
| COMPUTER SYKES INC | Small Business | 70 | $261,853 | 0.1% |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 11 | $250,082 | 0.1% |
| DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | Small Business | 6 | $226,189 | 0.1% |
| AGSI, LLC | Small Business | 11 | $213,656 | 0.1% |
| KNOT TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 5 | $175,180 | 0.1% |
| STEQUIP LLC | Small Business | 2 | $160,373 | 0.1% |
| DRS NETWORK & IMAGING SYSTEMS LLC | Other Than Small Business | 1 | $150,323 | 0.1% |
| 3T-INNOVATIONS, LLC | Small Business | 1 | $143,839 | 0.1% |
| CAPTURE TECHNOLOGIES, INC. | Small Business | 6 | $143,500 | 0.1% |
| XEROX CORP | Other Than Small Business | 1 | $143,392 | 0.1% |
| COMPU DYNAMICS LLC | Other Than Small Business | 1 | $121,740 | 0.1% |
| STRATASYS, INC | Other Than Small Business | 5 | $120,850 | 0.1% |
| DTDR 2013 INC | Small Business | 1 | $118,407 | 0.1% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $108,306 | 0.1% |
| OKINAWA DENKO CO.,LTD. | Other Than Small Business | 1 | $99,784 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 3 | $96,390 | 0.0% |
| AIZOON USA INC | Other Than Small Business | 3 | $92,585 | 0.0% |
| IMAGING BUSINESS MACHINES LLC | Small Business | 1 | $73,628 | 0.0% |
| RICOH USA INC | Other Than Small Business | 3 | $73,316 | 0.0% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 4 | $61,453 | 0.0% |
| SECUR-SERV INC | Other Than Small Business | 2 | $57,274 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 895 | $96.5 million |
| Defense Logistics Agency | 363 | $77.6 million |
| Department of the Army | 128 | $14.5 million |
| Department of the Navy | 207 | $7 million |
| Defense Information Systems Agency | 10 | $3 million |
| Washington Headquarters Services | 1 | $2.2 million |
| Defense Health Agency | 12 | $972,192 |
| Defense Finance and Accounting Service | 2 | $475,355 |
| Defense Counterintelligence and Security Agency | 1 | $50,086 |
| Defense Human Resources Activity | 1 | $11,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105.2 million |
| FY2025 | $63 million |
| FY2026 | $33.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 338 | $77.3 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 453 | $52.8 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 139 | $11.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 16 | $8.6 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 77 | $8.6 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 25 | $6.5 million |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 24 | $4.3 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 23 | $3.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SP700021F0277 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $1,468,973 | $2,403,683 | August 1, 2021 | November 30, 2026 | Biloxi, MS | usaspending.gov |
| W911SF21F0061 | JC TECHNOLOGY INC | Department of Defense | Delivery Order | 811212 | LEXMARK CX924DXE LASER MULTIFUNCTION LEA | $1,424,829 | $3,193,582 | April 1, 2021 | August 29, 2026 | Fort Benning, GA | usaspending.gov |
| SP700021F0213 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60 MONTH LEASE OF 295 MFDS FOR EPC WEST OFFICE GROUP. | $1,387,803 | $2,184,726 | September 1, 2021 | January 31, 2027 | San Diego, CA | usaspending.gov |
| W9133L24FA028 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | 24-A4-007 [CCS-3] 401 RUGGED CONVERTIBLE TABLETS A4M_MX - PANASONIC FZ-40 CONUS/OCONUS | $1,364,969 | $1,364,969 | August 23, 2024 | February 22, 2025 | Des Plaines, IL | usaspending.gov |
| SP700021F0203 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | UP TO 60-MONTH LEASE OF 325 FUNCTIONAL AREA 1 MULTI-FUNCTIONAL DEVICES. EFFECTIVE DATE AUGUST 01, 2021. | $1,339,628 | $2,186,043 | August 1, 2021 | November 30, 2026 | San Diego, CA | usaspending.gov |
| SP700021F0250 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | BPA Call | 811212 | LEASE OF MULTI FUNCTIONAL DEVICES | $1,248,007 | $1,940,142 | September 1, 2021 | January 31, 2027 | Derwood, MD | usaspending.gov |
| FA813625F0050 | JC TECHNOLOGY INC | Department of Defense | BPA Call | 811212 | RUGGED NOTEBOOKS - PANASONIC | $1,244,825 | $1,244,825 | April 25, 2025 | July 24, 2025 | Tinker Afb, OK | usaspending.gov |
| W911SF20F0112 | CARTRIDGE TECHNOLOGIES, LLC | Department of Defense | Delivery Order | 811212 | BASE YEAR | $1,231,634 | $4,107,031 | August 16, 2020 | October 15, 2025 | Fort Benning, GA | 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.