Data / Federal awards / NAICS 811212 / Department of Transportation
Department of Transportation contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $18.4 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $18.4 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are IDEMIA IDENTITY & SECURITY USA LLC ($11.7 million), K2SHARE, LLC ($4.6 million), CORITY SOFTWARE INC. ($1.1 million).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 22
- Obligated
- $18.4 million
- Named recipients
- 12
- Small business share of obligations
- 29%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 1 | $11.7 million | 63.5% |
| K2SHARE, LLC | Small Business | 3 | $4.6 million | 25.2% |
| CORITY SOFTWARE INC. | Other Than Small Business | 2 | $1.1 million | 6.1% |
| MENTOR GRAPHICS CORPORATION | Other Than Small Business | 1 | $510,308 | 2.8% |
| VSGI SOLUTIONZ, LLC | Small Business | 7 | $375,611 | 2.0% |
| COMPUTER SYKES INC | Small Business | 1 | $69,000 | 0.4% |
| STRYKER SALES, LLC | Other Than Small Business | 1 | $21,128 | 0.1% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| K & A INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| DELTA COMPUTER SERVICES, INC. | Small Business | 1 | $-1,117 | -0.0% |
| TD SYNNEX CORPORATION | Other Than Small Business | 1 | $-4,951 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Motor Carrier Safety Administration | 2 | $11.8 million |
| Federal Highway Administration | 7 | $5.3 million |
| Federal Aviation Administration | 7 | $1.6 million |
| National Highway Traffic Safety Administration | 2 | $9,210 |
| Maritime Administration | 1 | $0 |
| Immediate Office of the Secretary of Transportation | 1 | $0 |
| Federal Railroad Administration | 2 | $-311,312 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $4.1 million |
| FY2026 | $6.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $11.7 million |
| R406 | Support- Professional: Policy Review/development | 1 | $2.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $2 million |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $1.1 million |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 3 | $699,073 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $510,308 |
| 7520 | Office Devices and Accessories | 1 | $69,000 |
| W049 | Lease or Rental of Equipment- Maintenance and Repair Shop Equipment | 1 | $21,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ424F00027N | IDEMIA IDENTITY & SECURITY USA LLC | Department of Transportation | Delivery Order | 811212 | IDENTITY VERIFICATION SUPPORT SERVICES (IVSS) | $11,688,250 | $11,688,250 | May 29, 2024 | May 28, 2027 | Reston, VA | usaspending.gov |
| 693JJ322F00344N | K2SHARE, LLC | Department of Transportation | BPA Call | 811212 | OBTAIN A NEW CSIPS TASK ORDER TO SUPPORT CYBER POLICY REPORTING. | $2,602,349 | $4,135,849 | September 30, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ321F000361 | K2SHARE, LLC | Department of Transportation | BPA Call | 811212 | TO PROVIDE CYBERSECURITY POLICY AND TRAINING SUPPORT (MEASUREMENT AND REPORTING) SERVICES. | $2,038,183 | $2,983,545 | September 15, 2021 | April 15, 2026 | Washington, DC | usaspending.gov |
| 6973GH24F00781 | CORITY SOFTWARE INC. | Department of Transportation | Delivery Order | 811212 | THE PURPOSE OF PR IS TO ESTABLISH THE CORITY ELECTRONIC HEALTH SYSTEM (E&HS) LICENSE SUBSCRIPTION & TECHNICAL SUPPORT FOR FIVE (5) YEAR (1-Y | $1,115,645 | $1,115,645 | May 15, 2024 | April 30, 2029 | Oklahoma City, OK | usaspending.gov |
| 697DCK21C00180 | MENTOR GRAPHICS CORPORATION | Department of Transportation | Definitive Contract | 811212 | SOFTWARE LICENSES LEASE | $510,308 | $2,041,232 | June 22, 2021 | August 21, 2025 | Oklahoma City, OK | usaspending.gov |
| 693JJ324F00478N | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | THIS IS AN FFP CONTRACT FOR VTC ENDPOINTS AND BRIDGE MAINTENANCE RENEWAL. THIS ORDER IS A RESULT OF VSGI'S QUOTE NO. DOT-POLY-MNT-FY25 AND A | $410,492 | $410,492 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 693JJ325F00243N | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE RENEWAL FOR THE VTC ENPOINTS AND BRIDGE MAINTENANCE. | $288,581 | $288,581 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JJ424F00076N | COMPUTER SYKES INC | Department of Transportation | Delivery Order | 811212 | DELL 14" PORTABLE MONITORS (DELL P1424H) | $69,000 | $69,000 | September 27, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ922P000005 | STRYKER SALES, LLC | Department of Transportation | Purchase Order | 811212 | FY 2022 STRYKER THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FULL FUNDING IN THE AMOUNT OF $7,228.00 TO SECURE SERVICES FOR THE CONTINUA | $21,128 | $35,584 | February 15, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JF717F00016 | HEWLETT PACKARD ENTERPRISE COMPANY | Department of Transportation | Delivery Order | 811212 | IGF::OT::IGF HP SAN FY17 MAINTENANCE&SUPPORT RENEWAL | $0 | $47,194 | September 1, 2017 | August 31, 2018 | Great Neck, NY | usaspending.gov |
| DTOS5910F10109 | K & A INDUSTRIES INC | Department of Transportation | Delivery Order | 811212 | PIV CARD BADGE HOLDERS | $0 | $9,790 | July 23, 2010 | August 31, 2010 | Washington, DC | usaspending.gov |
| 693JJ322F00446N | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | VTC OFFICE UPGRADES, AND ENDPOINTS AND BRIDGE MAINTENANCE. | $0 | $667,367 | September 27, 2022 | June 28, 2024 | Washington, DC | usaspending.gov |
| 693KA918A00183 | DEFINITIVE INFOTECH SERVICES & SOLUTIONS, LLC | Department of Transportation | BPA | 811212 | EFAST DEFINITIVE INFOTECH SERVICES AND SOLUTIONS AWARD | $0 | $1,000,000,000 | June 4, 2018 | usaspending.gov | ||
| 693JJ319F000510 | K2SHARE, LLC | Department of Transportation | BPA Call | 811212 | TO PROCURE CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS) TASK AREA 4 INFORMATION SECURITY POLICY AND TRAINING SUPPORT. | $-0 | $1,533,473 | September 27, 2019 | September 29, 2022 | Washington, DC | usaspending.gov |
| 693JJ320F000451 | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | MAINTENANCE SUPPORT OF DOT'S POLY/POLYCOM VIDEO TELECONFERENCE DEVICES, AS WELL AS PERIPHERAL HARDWARE TO SUPPORT THE SYSTEMS | $-232 | $703,174 | September 21, 2020 | September 24, 2021 | Washington, DC | usaspending.gov |
| 6973GH22F01003 | CORITY SOFTWARE INC. | Department of Transportation | Delivery Order | 811212 | IAW STATEMENT OF WORK, THIS IS A GSA ORDER AGAINST GS-35F-0032U FOR CAMI CLINIC ELECTRONIC MEDICAL RECORD (EMR) SYSTEM. | $-439 | $588,028 | July 28, 2022 | January 31, 2025 | Oklahoma City, OK | usaspending.gov |
| DTFACT16P00189 | DELTA COMPUTER SERVICES, INC. | Department of Transportation | Purchase Order | 811212 | ANNUAL HARDWARE MAINTENANCE RENEWAL FOR ZBC12 PROCESSOR. | $-1,117 | $12,287 | June 21, 2016 | July 31, 2017 | Atlantic City, NJ | usaspending.gov |
| DTFAWA16F00025 | TD SYNNEX CORPORATION | Department of Transportation | Delivery Order | 811212 | FUNDING FOR BWM PROGRAM OFFICE FOR TRAINING AND TRAINING TRAVEL IGF::OT::IGF | $-4,951 | $86,180 | September 22, 2016 | September 30, 2017 | Chantilly, VA | usaspending.gov |
| 693JJ923F000194 | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | TITLE: REGIONAL CONFERENCE ROOMS VTC UPGRADE NEW GSA TASK ORDER FOR CONFERENCE ROOM UPGRADES | $-11,918 | $97,844 | September 14, 2023 | March 19, 2024 | Mclean, VA | usaspending.gov |
| 693JJ621F000056 | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | FRA VIDEO CONFERENCING MODERNIZATION - PROVIDE VIDEO CONFERENCING DESIGN, WARRANTY, AND INSTALLATION SERVICES FOR VIDEO CONFERENCING SYSTEMS | $-128,105 | $196,382 | September 23, 2021 | September 24, 2024 | Washington, DC | usaspending.gov |
| 693JJ623F00066N | VSGI SOLUTIONZ, LLC | Department of Transportation | Delivery Order | 811212 | VIDEO CONFERENCING UPGRADES - BASE CONTRACT INCLUDES VIDEO CONFERENCING SYSTEMS, INCLUDING CAMERAS, USB EXTENDERS, MICROPHONE ARRAY, LED DIS | $-183,207 | $52,478 | September 26, 2023 | September 30, 2025 | Mclean, VA | 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.