Data / Federal awards / NAICS 811212 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $3.7 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.7 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 81 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are CORITY SOFTWARE INC. ($3.8 million), THE WINVALE GROUP, LLC ($927,216), CARTRIDGE TECHNOLOGIES, LLC ($491,267).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 81
- Obligated
- $3.7 million
- Named recipients
- 36
- Small business share of obligations
- 21%
- Full and open competition share
- 97%
- Set aside share
- 6%
- 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 |
|---|---|---|---|---|
| CORITY SOFTWARE INC. | Other Than Small Business | 6 | $3.8 million | 101.7% |
| THE WINVALE GROUP, LLC | Small Business | 4 | $927,216 | 24.9% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 16 | $491,267 | 13.2% |
| JC TECHNOLOGY INC | Small Business | 4 | $230,628 | 6.2% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 13 | $223,368 | 6.0% |
| AGSI, LLC | Small Business | 2 | $104,127 | 2.8% |
| PATHTEK.NET | Small Business | 1 | $80,403 | 2.2% |
| ADVANCED BUSINESS METHODS, INC. | Other Than Small Business | 1 | $72,756 | 2.0% |
| RISTECH CO INC | Other Than Small Business | 1 | $56,800 | 1.5% |
| MORRIS SYSTEMS INCORPORATED | Other Than Small Business | 1 | $11,994 | 0.3% |
| QUADIENT, INC. | Other Than Small Business | 1 | $11,095 | 0.3% |
| PITNEY BOWES INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TELTECH COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| VSGI SOLUTIONZ, LLC | Small Business | 1 | $0 | 0.0% |
| RICOH BUSINESS SYSTEMS | Other Than Small Business | 1 | $-0 | -0.0% |
| RICOH AMERICAS CORPORATION | Other Than Small Business | 1 | $-0 | -0.0% |
| MYTHICS, LLC | Other Than Small Business | 2 | $-0 | -0.0% |
| A & B BUSINESS, INC. | Small Business | 1 | $-45 | -0.0% |
| STANFIELD PRINTING CO., INC. | Small Business | 1 | $-124 | -0.0% |
| PRINT 'N COPY CENTER, INC. | Small Business | 1 | $-198 | -0.0% |
| TD SYNNEX CORPORATION | Other Than Small Business | 2 | $-716 | -0.0% |
| TOP TEN USA LLC | Small Business | 1 | $-1,383 | -0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 1 | $-1,624 | -0.0% |
| THE BIOTEAM, LLC | Other Than Small Business | 1 | $-1,768 | -0.0% |
| GMC SOLUTIONS, LLC | Small Business | 1 | $-2,166 | -0.1% |
| ELECTRONIC RISKS CONSULTANTS, INC. | Small Business | 2 | $-2,500 | -0.1% |
| FISHER'S DOCUMENT SYSTEMS, INC. | Small Business | 1 | $-4,386 | -0.1% |
| CENTURY BUSINESS PRODUCTS INC | Small Business | 1 | $-5,089 | -0.1% |
| ROCKWEST TECHNOLOGY GROUP, INC. | Small Business | 1 | $-14,641 | -0.4% |
| ROCKY MOUNTAIN BUSINESS SYSTEMS INC | Small Business | 1 | $-15,000 | -0.4% |
| CAPITAL BUSINESS SYSTEMS, INC. | Other Than Small Business | 1 | $-21,242 | -0.6% |
| NAMTEK CORP. | Small Business | 1 | $-28,000 | -0.8% |
| MARCO TECHNOLOGIES LLC | Other Than Small Business | 3 | $-35,173 | -0.9% |
| MICK MCGUIRE CONSULTING LLC | Small Business | 1 | $-41,232 | -1.1% |
| AVITECTURE INC | Small Business | 1 | $-51,334 | -1.4% |
| COPPER RIVER CYBER SOLUTIONS, LLC | Small Business | 1 | $-2,045,505 | -54.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 14 | $2.3 million |
| National Institutes of Health | 31 | $2 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $955,394 |
| Food and Drug Administration | 6 | $458,902 |
| Centers for Medicare and Medicaid Services | 1 | $47,750 |
| Indian Health Service | 20 | $25,295 |
| Administration for Children and Families | 1 | $0 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-32 |
| Office of the Inspector General | 1 | $-28,000 |
| Office of the Assistant Secretary for Administration | 2 | $-2,046,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.5 million |
| FY2026 | $-170,526 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $1.9 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 4 | $1.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $1 million |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 3 | $733,442 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 5 | $311,031 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 3 | $216,614 |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $145,992 |
| R499 | Support- Professional: Other | 1 | $104,127 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N98023F00341 | CORITY SOFTWARE INC. | Department of Health and Human Services | Delivery Order | 811212 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE LICENSING FOR THE USE OF A CORITYS INC. COMPREHENSIVE ENTERPRISE SOFTWARE SYSTEM FOR USE BY DO | $843,834 | $939,039 | September 30, 2023 | March 29, 2027 | Canada | usaspending.gov |
| 75D30122F14259 | THE WINVALE GROUP, LLC | Department of Health and Human Services | Delivery Order | 811212 | MELTWATER SOFTWARE LICENSE | $733,474 | $2,207,660 | September 16, 2022 | April 26, 2025 | Henrico, VA | usaspending.gov |
| 75F40125F80171 | CORITY SOFTWARE INC. | Department of Health and Human Services | Delivery Order | 811212 | CORITY LICENSES | $673,181 | $673,181 | September 5, 2025 | July 6, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40124F80196 | CORITY SOFTWARE INC. | Department of Health and Human Services | Delivery Order | 811212 | CORITY LICENSES AND CONSULTING SERVICES | $319,410 | $319,410 | July 5, 2024 | July 6, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98022F00118 | CORITY SOFTWARE INC. | Department of Health and Human Services | Delivery Order | 811212 | CORITY ENVIRONMENTAL HEALTH AND SOFTWARE - OCCUPATIONAL HEALTH | $307,075 | $1,497,422 | March 30, 2022 | March 29, 2025 | Canada | usaspending.gov |
| 75N95022F00002 | CARTRIDGE TECHNOLOGIES, LLC | Department of Health and Human Services | Delivery Order | 811212 | MANAGED PRINT SERVICES (MPS) SUPPORT | $220,149 | $364,833 | May 23, 2022 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75F40121F80434 | THE WINVALE GROUP, LLC | Department of Health and Human Services | Delivery Order | 811212 | LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) | $145,992 | $1,003,920 | September 23, 2021 | December 31, 2026 | Henrico, VA | usaspending.gov |
| 75N92025F00121 | JC TECHNOLOGY INC | Department of Health and Human Services | Delivery Order | 811212 | [25-010367] THE LABORATORY OF COMPUTATIONAL BIOLOGY'S LOBOS CLUSTER REQUIRES 12 ADDITIONAL EMERALD RAPIDS BASED CPU COMPUTE NODES IN ORDER T | $123,783 | $123,783 | June 25, 2025 | September 24, 2025 | Elk Grove Village, IL | usaspending.gov |
| 75N97022F00040 | AGSI, LLC | Department of Health and Human Services | Delivery Order | 811212 | ENTRUST CERTIFICATE SERVICES FOR UNIFIED COLLABORATION AND COMMUNICATIONS (UCC) SERVICE AREA. | $104,127 | $261,554 | July 28, 2022 | July 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00101 | CARTRIDGE TECHNOLOGIES, LLC | Department of Health and Human Services | Delivery Order | 811212 | XEROX SOFTWARE ANNUAL MAINTENANCE AGREEMENT RENEWAL POP 4-28-2026 - 04-27-2027 | $97,683 | $97,683 | April 28, 2026 | April 28, 2026 | Derwood, MD | usaspending.gov |
| 75N93025F00136 | CARTRIDGE TECHNOLOGIES, LLC | Department of Health and Human Services | Delivery Order | 811212 | MANAGED PRINT SERVICES MAINTENANCE AND SOFTWARE LICENSE RENEWALS | $97,683 | $97,683 | April 28, 2025 | April 27, 2026 | Rockville, MD | usaspending.gov |
| 7571TE26F80191 | PATHTEK.NET | Department of Health and Human Services | Delivery Order | 811212 | DIGITAL FORENSICS MEDIA DRIVES | $80,403 | $80,403 | September 14, 2026 | November 16, 2026 | Alamo, CA | usaspending.gov |
| 75H70520P00041 | ADVANCED BUSINESS METHODS, INC. | Department of Health and Human Services | Purchase Order | 811212 | BASE PLUS 4 YEARS | $72,756 | $196,105 | April 16, 2020 | April 30, 2025 | Ogema, MN | usaspending.gov |
| 75N97025F00008 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Health and Human Services | Delivery Order | 811212 | BRACADE SWITCHES | $68,124 | $68,124 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N97021P00069 | RISTECH CO INC | Department of Health and Human Services | Purchase Order | 811212 | MICROBOX COBRA II SCANNERS MAINTENANCE | $56,800 | $133,600 | April 1, 2021 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00071 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Health and Human Services | Delivery Order | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY 25-003315. HPE TECH CARE BASIC WDMR SVC-HP PHONE SUPPORT SERVICES AND REPLACEMENT PARTS FOR SERVERS AND S | $53,936 | $53,936 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 75N95024F00116 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Health and Human Services | Delivery Order | 811212 | HEWLETT PACKARD ENTERPRISE COMPANY 24-003895 HP PHONE SUPPORT SERVICES AND REPLACEMENT PARTS FOR SERVERS AND 3PAR STORAGE ON THE ATTACHED SC | $52,363 | $52,363 | July 1, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 75N93024F00332 | CARTRIDGE TECHNOLOGIES, LLC | Department of Health and Human Services | Delivery Order | 811212 | PURCHASE OF XEROX PRINTERS AT THE END OF LEASE (AMBIS #2230436) | $51,614 | $51,614 | September 26, 2024 | September 25, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC20F0058 | THE WINVALE GROUP, LLC | Department of Health and Human Services | Delivery Order | 811212 | MRG NEEDS A WEB-BASED MEDIA MONITORING SERVICE SOLUTION THAT IS AVAILABLE THROUGH 24-HOUR INTERNET ACCESS THAT MULTIPLE AND SIMULTANEOUS USE | $47,750 | $181,577 | July 14, 2020 | July 13, 2025 | Washington, DC | usaspending.gov |
| 75N92025F00176 | JC TECHNOLOGY INC | Department of Health and Human Services | Delivery Order | 811212 | [25-014488] NIH NHLBI LABORATORY OF COMPUTATIONAL BIOLOGY'S LOBOS CLUSTER REQUIRES 4 ADDITIONAL EMERALD RAPIDS BASED CPU COMPUTE NODES IN OR | $41,515 | $41,515 | September 10, 2025 | November 10, 2025 | Des Plaines, IL | usaspending.gov |
| 75N92025F00123 | JC TECHNOLOGY INC | Department of Health and Human Services | Delivery Order | 811212 | [25-010849] THE LABORATORY OF COMPUTATIONAL BIOLOGY REQUIRES 2 GPU-ENABLED ANALYSIS SERVERS IN ORDER TO SUPPORT CLINICAL RESEARCH BY REPLACI | $40,502 | $40,502 | June 26, 2025 | September 25, 2025 | Des Plaines, IL | usaspending.gov |
| 75H71221F80252 | CARTRIDGE TECHNOLOGIES, LLC | Department of Health and Human Services | Delivery Order | 811212 | MANAGED PRINT SOLUTION, PAO | $35,020 | $51,176 | September 26, 2021 | March 28, 2027 | Phoenix, AZ | usaspending.gov |
| 75N97024F00037 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Health and Human Services | Delivery Order | 811212 | HPE/SGI - ANNUAL SUPPORT RENEWAL | $33,449 | $33,449 | May 11, 2024 | January 6, 2025 | Bethesda, MD | usaspending.gov |
| 75N92025F00127 | JC TECHNOLOGY INC | Department of Health and Human Services | Delivery Order | 811212 | [25-010853] THE LABORATORY OF COMPUTATIONAL BIOLOGY REQUIRES 2 GATEWAY HOST SERVERS IN ORDER TO REPLACE 2 VIRTUAL GATEWAY HOSTS RESIDING ON | $24,828 | $24,828 | July 1, 2025 | September 30, 2025 | Des Plaines, IL | 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.