Data / Federal awards / NAICS 811212 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $122.6 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $122.6 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 85 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are KNIGHT POINT SYSTEMS, LLC ($119.1 million), MUTUALINK, INC. ($1.9 million), LOGICUBE, INC. ($475,243).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 85
- Obligated
- $122.6 million
- Named recipients
- 35
- Small business share of obligations
- 3%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KNIGHT POINT SYSTEMS, LLC | Other Than Small Business | 3 | $119.1 million | 97.2% |
| MUTUALINK, INC. | Small Business | 8 | $1.9 million | 1.5% |
| LOGICUBE, INC. | Small Business | 2 | $475,243 | 0.4% |
| SIGNALSCAPE INC | Small Business | 9 | $366,535 | 0.3% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 20 | $272,962 | 0.2% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 8 | $167,257 | 0.1% |
| CAPTURE TECHNOLOGIES, INC. | Small Business | 1 | $106,121 | 0.1% |
| PATHTEK.NET | Small Business | 3 | $86,887 | 0.1% |
| TELECOM TECHNOLOGIES, INC | Small Business | 1 | $55,525 | 0.0% |
| GREAT LAKES COMPUTER CORP | Small Business | 1 | $44,605 | 0.0% |
| THE WINVALE GROUP, LLC | Small Business | 3 | $43,820 | 0.0% |
| QUADIENT, INC. | Small Business | 1 | $25,196 | 0.0% |
| AGSI, LLC | Small Business | 2 | $14,910 | 0.0% |
| COAST TO COAST COMPUTER PRODUCTS, INC. | Small Business | 1 | $13,995 | 0.0% |
| AGISSAR CORP | Small Business | 1 | $9,387 | 0.0% |
| GIT SATELLITE LLC | Small Business | 1 | $8,962 | 0.0% |
| FREEDOM USA INC | Small Business | 1 | $6,253 | 0.0% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 1 | $5,315 | 0.0% |
| NORITSU AMERICA CORPORATION | Small Business | 1 | $4,737 | 0.0% |
| J & S POWER SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| DYNAMIC ADVANTAGE, INC | Small Business | 1 | $0 | 0.0% |
| SUSTEEN INC. | Small Business | 1 | $0 | 0.0% |
| STRATASYS, INC | Other Than Small Business | 1 | $0 | 0.0% |
| DOCUMENT AND SPACE MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| AWARE INC | Small Business | 1 | $0 | 0.0% |
| NEVERFAIL INC | Small Business | 1 | $0 | 0.0% |
| OPEX CORP | Other Than Small Business | 1 | $-0 | -0.0% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $-38 | -0.0% |
| XEROX CORP | Other Than Small Business | 1 | $-1,194 | -0.0% |
| XEROX CORPORATION | Small Business | 1 | $-3,341 | -0.0% |
| NORTHERN BUSINESS MACHINES, INC | Small Business | 1 | $-5,700 | -0.0% |
| COMPUTER SYKES INC | Small Business | 1 | $-7,828 | -0.0% |
| SPECTRUM IMAGING TECHNOLOGIES, INC | Small Business | 2 | $-11,265 | -0.0% |
| CONNECTED PRODUCTS UNLIMITED INC | Small Business | 1 | $-12,070 | -0.0% |
| XEROX CORPORATION | Other Than Small Business | 1 | $-65,230 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $119.1 million |
| Federal Emergency Management Agency | 22 | $2.1 million |
| U.S. Immigration and Customs Enforcement | 20 | $556,843 |
| Federal Law Enforcement Training Center | 2 | $475,243 |
| U.S. Customs and Border Protection | 11 | $116,798 |
| U.S. Secret Service | 3 | $79,576 |
| Office of Procurement Operations | 6 | $43,820 |
| Transportation Security Administration | 3 | $36,018 |
| U.S. Citizenship and Immigration Services | 4 | $3,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $42.2 million |
| FY2026 | $24.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $119.1 million |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $2.4 million |
| 5810 | Communications Security Equipment and Components | 2 | $410,507 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $170,857 |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 6 | $160,711 |
| J067 | Maint/repair/rebuild of Equipment- Photographic Equipment | 1 | $155,738 |
| 7490 | Miscellaneous Office Machines | 5 | $152,237 |
| 5836 | Video Recording and Reproducing Equipment | 4 | $94,554 |
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 |
| 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 |
| 70Z07924FISD20002 | KNIGHT POINT SYSTEMS, LLC | Department of Homeland Security | BPA Call | 811212 | IMS TO2 | $444,543 | $444,543 | September 2, 2024 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| 70LGLY25FSSB00012 | LOGICUBE, INC. | Department of Homeland Security | Delivery Order | 811212 | FALCON-NEO2 UNITS | $304,386 | $304,386 | November 18, 2024 | November 29, 2024 | Chatsworth, CA | usaspending.gov |
| 70LGLY26FSSB00025 | LOGICUBE, INC. | Department of Homeland Security | Delivery Order | 811212 | FALCON NEO2 DFI-2 - LOGICUBE - SECTION 2(D) EXEMPT | $170,857 | $170,857 | February 11, 2026 | March 13, 2026 | Chatsworth, CA | usaspending.gov |
| 70FA4024F00000137 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Homeland Security | Delivery Order | 811212 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PURCHASE SERVER HARDWARE MAINTENANCE SUPPORT PROVIDED BY HEWLETT PACKARD ENTERPRISE (H | $168,275 | $168,275 | March 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70CMSD26FR0000054 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | THIS ORDER PROVIDES SOFTWARE AND HARDWARE UPGRADES AND MAINTENANCE TO EXISTING INTERVIEWER SYSTEMS. | $155,738 | $155,738 | July 20, 2026 | July 19, 2027 | El Centro, CA | usaspending.gov |
| 70CMSD24FR0000147 | CAPTURE TECHNOLOGIES, INC. | Department of Homeland Security | Delivery Order | 811212 | AUDIO & VIDEO EQUIPMENT | $106,121 | $106,121 | September 11, 2024 | October 11, 2024 | Citrus Heights, CA | usaspending.gov |
| 70CMSD22FR0000029 | CARTRIDGE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811212 | FOURTEEN (14) MFD'S FOR ERO OFFICES AT WYOMING AND COLORADO | $99,858 | $166,429 | June 27, 2022 | July 31, 2027 | Centennial, CO | usaspending.gov |
| 70FA4026F00000224 | PATHTEK.NET | Department of Homeland Security | Delivery Order | 811212 | FEMA ONCP CCD ICCT PROGRAM WITH THE COMMODITIES OR SERVICES TO SUPPORT A NODAL EXPANSION | $79,771 | $79,771 | September 1, 2026 | August 31, 2029 | Alamo, CA | usaspending.gov |
| 70Z04524FKODI0045 | TELECOM TECHNOLOGIES, INC | Department of Homeland Security | Delivery Order | 811212 | SECURITY CAMERAS | $55,525 | $55,525 | September 9, 2024 | October 30, 2024 | Saint Paul, MN | usaspending.gov |
| 70US0923F2GSA2183 | CARTRIDGE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811212 | 60 MONTH COPIER LEASE. | $50,071 | $66,761 | August 15, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2024F00000012 | GREAT LAKES COMPUTER CORP | Department of Homeland Security | Delivery Order | 811212 | SANS SERVER MAINTENANCE | $44,605 | $44,605 | March 1, 2024 | February 28, 2027 | Avon, OH | usaspending.gov |
| 70RFP321FREH00024 | THE WINVALE GROUP, LLC | Department of Homeland Security | Delivery Order | 811212 | MELTWATER MEDIA MONITORING SUBSCRIPTION | $43,820 | $175,281 | August 5, 2021 | August 5, 2025 | Washington, DC | usaspending.gov |
| 70CMSD26FR0000173 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | THIS AWARD PROVIDES TECHNOLOGY EQUIPMENT FOR FIELD INVESTIGATIONS IN SUPPORT OF THE HOMELAND SECURITY INVESTIGATIONS MIAMI OFFICE. | $43,334 | $43,334 | September 23, 2026 | September 22, 2027 | Miami, FL | usaspending.gov |
| 70T05024F5900N007 | MUTUALINK, INC. | Department of Homeland Security | Delivery Order | 811212 | THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR AN INTEROPERABLE COMMUNICATION SYSTEM (ICS) COMPONENTS, ENTERPRISE SOFTWARE SOLUTIONS, PROJE | $36,482 | $36,482 | June 15, 2024 | June 14, 2025 | Wallingford, CT | usaspending.gov |
| 70B03C26F00000880 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW RECORDING SYSTEM INTERVIEWER HD 1100 | $28,765 | $28,765 | September 2, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 70B03C25F00000539 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW RECORDING SYSTEM | $28,012 | $28,012 | June 26, 2025 | December 30, 2025 | Cary, NC | usaspending.gov |
| 70CMSD22FR0000034 | CARTRIDGE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811212 | LEASE TWO (2) MFD'S WITH MAINTENANCE FOR 60 MONTHS | $27,726 | $36,969 | July 25, 2022 | January 31, 2027 | Hyattsville, MD | usaspending.gov |
| 70CMSD25FR0000135 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | THIS AWARD IS FOR FIVE FIELD INTERVIEW DEVICES FOR THE HOMELAND SECURITY INVESTIGATIONS MIAMI OFFICE. | $27,072 | $27,072 | September 30, 2025 | September 29, 2026 | Miami, FL | usaspending.gov |
| 70Z02322PDCOI0002 | QUADIENT, INC. | Department of Homeland Security | Purchase Order | 811212 | SERVICE AND TECHNICAL SUPPORT FOR NVDC OMATION OP306 AND DS85I MAIL ROOM EQUIPMENT. | $25,196 | $41,994 | July 28, 2022 | June 30, 2027 | Falling Waters, WV | usaspending.gov |
| 70US0924F2GSA2018 | CARTRIDGE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811212 | 2 COPIER LEASES FOR LEG | $24,768 | $24,768 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B02C26F00000968 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | INTERVIEW ROOM SYSTEM | $23,547 | $23,547 | September 10, 2026 | October 31, 2026 | Cary, NC | usaspending.gov |
| 70CMSD23FR0000038 | CARTRIDGE TECHNOLOGIES, LLC | Department of Homeland Security | Delivery Order | 811212 | CANON MAINTENANCE, MULTIPLE LOCATIONS | $22,488 | $33,733 | July 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 70B03C25F00001286 | SIGNALSCAPE INC | Department of Homeland Security | Delivery Order | 811212 | PURCHASE OF STARWITNESS RECORDER | $22,177 | $22,177 | September 29, 2025 | October 28, 2025 | Cary, NC | 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.