Data / Federal awards / NAICS 811212 / General Services Administration
General Services Administration contracts under NAICS 811212 Computer and Office Machine Repair and Maintenance: $6.8 million to 84 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $6.8 million under NAICS 811212, Computer and Office Machine Repair and Maintenance, across 216 contract awards to 84 named recipients in fiscal years 2024 to 2027. The largest recipients are HEWLETT-PACKARD COMPANY ($4.4 million), TD SYNNEX CORPORATION ($1.7 million), TECH DATA GOVERNMENT SOLUTIONS, LLC ($498,478).
The request: Every federal contract awarded by General Services Administration under NAICS 811212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- General Services Administration
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Contract awards
- 216
- Obligated
- $6.8 million
- Named recipients
- 84
- Small business share of obligations
- 2%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HEWLETT-PACKARD COMPANY | Other Than Small Business | 2 | $4.4 million | 64.4% |
| TD SYNNEX CORPORATION | Other Than Small Business | 13 | $1.7 million | 25.5% |
| TECH DATA GOVERNMENT SOLUTIONS, LLC | Other Than Small Business | 3 | $498,478 | 7.3% |
| CARTRIDGE TECHNOLOGIES, LLC | Other Than Small Business | 17 | $101,125 | 1.5% |
| COMPUTER SYKES INC | Small Business | 61 | $37,180 | 0.5% |
| AGSI, LLC | Small Business | 3 | $35,843 | 0.5% |
| B & D SUPPLIES, INC. | Small Business | 16 | $26,104 | 0.4% |
| IDENTIFICATION INTERNATIONAL, INC. | Small Business | 2 | $5,825 | 0.1% |
| AMRAD, INC | Small Business | 2 | $5,586 | 0.1% |
| GIT SATELLITE LLC | Small Business | 2 | $4,235 | 0.1% |
| ADVANCED CABLE CONNECTION, INC. | Small Business | 2 | $636 | 0.0% |
| VSGI SOLUTIONZ, LLC | Small Business | 2 | $0 | 0.0% |
| TELESOURCE SERVICES INC | Small Business | 2 | $0 | 0.0% |
| PATHTEK.NET | Small Business | 2 | $0 | 0.0% |
| IDEMIA IDENTITY & SECURITY USA LLC | Other Than Small Business | 2 | $0 | 0.0% |
| DYNAMIX CORPORATION | Small Business | 1 | $0 | 0.0% |
| STRATEGIC COMMUNICATIONS LLC | Small Business | 2 | $0 | 0.0% |
| AUFDERWORLD CORP | Small Business | 1 | $0 | 0.0% |
| TELOS IDENTITY MANAGEMENT SOLUTIONS, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| JC TECHNOLOGY INC | Small Business | 2 | $0 | 0.0% |
| KNOT TECHNOLOGY SOLUTIONS, L.L.C. | Small Business | 2 | $0 | 0.0% |
| PROGRESSIVE SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| AVITECTURE INC | Small Business | 1 | $0 | 0.0% |
| DIGILAB INC | Small Business | 1 | $0 | 0.0% |
| ASPEN SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| SIRIUS COMPUTER SOLUTIONS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| LOGICUBE, INC. | Small Business | 1 | $0 | 0.0% |
| ACON OPTICS COMMUNICATIONS INC. | Small Business | 1 | $0 | 0.0% |
| RETROTEL, INC. | Small Business | 1 | $0 | 0.0% |
| SIGNALSCAPE INC | Small Business | 1 | $0 | 0.0% |
| BLUE RIDGE NETWORKS, INC. | Small Business | 1 | $0 | 0.0% |
| TECHNOLOGY RESOURCE CENTER OF AMERICA, LLC | Small Business | 1 | $0 | 0.0% |
| TRIMBLE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MUTUALINK, INC. | Small Business | 1 | $0 | 0.0% |
| TELTECH COMMUNICATIONS LLC | Small Business | 1 | $0 | 0.0% |
| CORITY SOFTWARE INC. | Other Than Small Business | 1 | $0 | 0.0% |
| TACTICAL SUPPORT EQUIPMENT, INC | Small Business | 1 | $0 | 0.0% |
| SUSTEEN INC. | Small Business | 1 | $0 | 0.0% |
| AWARE INC | Small Business | 1 | $0 | 0.0% |
| THE WINVALE GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| BLACKWOOD ASSOCIATES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SUPERIOR COMMUNICATIONS INC | Small Business | 1 | $0 | 0.0% |
| PROSPECT COMPUTER AND COMMUNICATIONS INC | Small Business | 1 | $0 | 0.0% |
| CAPTURE TECHNOLOGIES, INC. | Small Business | 1 | $0 | 0.0% |
| IDENTISYS INC | Small Business | 1 | $0 | 0.0% |
| DIRECTPACKET INC | Small Business | 1 | $0 | 0.0% |
| IRG PLOTTERS & PRINTERS, INC. | Small Business | 1 | $0 | 0.0% |
| HEWLETT PACKARD ENTERPRISE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BEST ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 211 | $6.3 million |
| Office of Administrative Services | 4 | $498,100 |
| Public Buildings Service | 1 | $4,235 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $-885,169 |
| FY2026 | $1.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 7 | $4.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $1.7 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $498,478 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 106 | $100,659 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 8 | $95,744 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 9 | $5,381 |
| 7G22 | IT and Telecom - Network: Satellite and Rf Communications Products (hw, Perpetual License Software) | 1 | $4,235 |
| R499 | Support- Professional: Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QPCA24F0043 | HEWLETT-PACKARD COMPANY | General Services Administration | Delivery Order | 811212 | FEDRAMP GRC SOLUTION TO UNITED SOLUTIONS, LLC. WHICH IS A SMALL BUSINESS BUT SYSTEM ISSUES REVERTS TO AN OTHER THAN SMALL BUSINESS COMPANY | $4,384,306 | $4,384,306 | July 31, 2024 | February 11, 2025 | San Jose, CA | usaspending.gov |
| 47QACB26F0090 | TD SYNNEX CORPORATION | General Services Administration | Delivery Order | 811212 | THIS AWARD IS FOR CISCO Q3 HARDWARE. | $1,746,992 | $1,746,992 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 47HAA024F0037 | TECH DATA GOVERNMENT SOLUTIONS, LLC | General Services Administration | Delivery Order | 811212 | CATALOGIC DPX SOFTWARE | $498,478 | $498,478 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0245 | CARTRIDGE TECHNOLOGIES, LLC | General Services Administration | BPA Call | 811212 | BPA ORDER 20342824F00008 FOR THE LEASE OF MULTI-FUNCTION DEVICES (MFDS), TO INCLUDE ALL ASSOCIATED MAINTENANCE, SUPPORT AND CONSUMABLES. | $73,053 | $222,039 | August 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0244 | CARTRIDGE TECHNOLOGIES, LLC | General Services Administration | BPA Call | 811212 | 20342823F00001 BPA ORDER FOR THE LEASE OF MULTIFUNCTION DEVICES MFDS TO INCLUDE ALL ASSOCIATED MAINTENANCE SUPPORT AND CONSUMABLES - OY3 | $23,069 | $23,069 | June 8, 2026 | June 7, 2027 | Washington, DC | usaspending.gov |
| 47QSSC26FAXSC | B & D SUPPLIES, INC. | General Services Administration | Delivery Order | 811212 | ENVELOPE,TRANSPARENT | $22,742 | $22,742 | July 22, 2026 | August 6, 2026 | Detroit, MI | usaspending.gov |
| 47QSSC25FD38S | AGSI, LLC | General Services Administration | Delivery Order | 811212 | SOLICITATION #: 47QSSC25Q0215 REQUISITION #: N0025352037306 EBUY RFQ: RFQ1775205 QUOTE #: AGSQ57489 P/N: 14-000-1-PUAC DESCRIPTION: UPGRADE | $18,505 | $18,505 | August 21, 2025 | November 19, 2025 | Leesburg, VA | usaspending.gov |
| 47QSSC25F51DW | AGSI, LLC | General Services Administration | Delivery Order | 811212 | ALTIUM DESIGNER STANDARD STANDARD-RENEWALS PRIVATE SERVER SINGLE SITE: SUBSCRIPTION PERIOD: 07/31/2025-07/30/2026 SN- 08380529 1 EA SN- 0836 | $17,338 | $17,338 | February 14, 2025 | May 15, 2025 | Leesburg, VA | usaspending.gov |
| 47QSSC24F7H64 | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | P/N: VG328H1B ITEM: VG328H1B WIDESCREEN GAMING LCD MONITOR MFR: ASUS COMPUTER INTERNATIONAL | $8,451 | $8,451 | April 24, 2024 | May 24, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F71UD | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | P/N: P3222QE REQ: V0911440895250 | $7,505 | $7,505 | April 16, 2024 | May 16, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F4QAZ | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | PN: RPYY8 GS-35F-0541V LATITUDE 5440 NOTEBOOKPRODUCT HAS ENVIRONMENTAL ATTRIBUTES | $6,785 | $6,785 | February 28, 2024 | March 29, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24FFHRZ | IDENTIFICATION INTERNATIONAL, INC. | General Services Administration | Delivery Order | 811212 | LIVESCAN FINGERPRINT CAPTURE WORKSTATION PN:WS-DIGM-00-01-P CONTRACT #GS-35F-0310V | $5,825 | $5,825 | September 24, 2024 | October 24, 2024 | Blacksburg, VA | usaspending.gov |
| 47QSSC24F2CSX | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | MFR PN: PA03810-B055 KTR PN: PA03810-B055 DESC: FI-8170 DOCUMENT SCANNER QTY: 5 | $5,744 | $5,744 | January 9, 2024 | February 8, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24FC8Y3 | AMRAD, INC | General Services Administration | Delivery Order | 811212 | PART #: FOCS2-24-MT19T ITEM: FIELD OPERATIONS CHARGING STATION | $5,586 | $5,586 | July 30, 2024 | August 22, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC24FF049 | TD SYNNEX CORPORATION | General Services Administration | Delivery Order | 811212 | PN: FPR1010-ASA-K9; ITEM: FIREPOWER 1010 SECURITY APPLIANCE 47QTCA18D004H; THIS ORDER IS THE HARDWARE. THE SMART NET TOTAL CARE WAS ISSUED U | $5,520 | $5,520 | September 16, 2024 | December 15, 2024 | Chantilly, VA | usaspending.gov |
| 47PL0222F0059 | GIT SATELLITE LLC | General Services Administration | Delivery Order | 811212 | SATELLITE PHONE SERVICE - PROVIDING GLOBAL COMMUNICATION AND DATA SOLUTIONS WITH WORLDWIDE COVERAGE, FOR REGION 10, AUBURN, WA BLDG WA0811KA | $4,235 | $12,122 | February 1, 2022 | January 31, 2025 | Auburn, WA | usaspending.gov |
| 47QSSC24F2WQ3 | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | WALL MOUNT RACK PN SRWF6U | $3,753 | $3,753 | January 22, 2024 | February 21, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC25FG6JR | B & D SUPPLIES, INC. | General Services Administration | Delivery Order | 811212 | SIDE CHAIR ; BLACK | $3,149 | $3,149 | September 30, 2025 | December 29, 2025 | Detroit, MI | usaspending.gov |
| 47QSSC24F741P | CARTRIDGE TECHNOLOGIES, LLC | General Services Administration | Delivery Order | 811212 | UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH | $2,670 | $2,670 | April 17, 2024 | May 17, 2024 | Derwood, MD | usaspending.gov |
| 47QSSC25F0Q42 | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | DISPLAYPORT TO VGA ADAPTER CABLE CONTRACTOR PRODUCT NAME: 10IN DISPLAYPORT MALE TO MFR PART NO.: 4XDPMVGAFA10 CONTRACTOR PART NO.: 4XDPMVGAF | $2,148 | $2,148 | October 24, 2024 | November 23, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F6R4R | CARTRIDGE TECHNOLOGIES, LLC | General Services Administration | Delivery Order | 811212 | UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH | $2,136 | $2,136 | April 10, 2024 | May 10, 2024 | Derwood, MD | usaspending.gov |
| 47QSSC24F5BFR | COAST TO COAST COMPUTER PRODUCTS, INC. | General Services Administration | Delivery Order | 811212 | HP 746, (P2V78A) MAGENTA ORIGINAL INK CARTRIDGE CONTRACTOR PRODUCT NAME: OEM NEW CONSUMABLE PRINTING SUPPLY MFR PART NO.: P2V78A | $1,769 | $1,769 | March 12, 2024 | April 11, 2024 | Simi Valley, CA | usaspending.gov |
| 47QSSC24F2ETE | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | PN: LS560WH; ITEM: LS560WH DLP PROJECTOR | $1,490 | $1,490 | January 10, 2024 | February 9, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F5DZ2 | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | TR150 WIRELESS PORTABLE COLOR INKJET PRINTERPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: CANON PIXMA TR150 INKJET MFR PART | $1,263 | $1,263 | March 13, 2024 | April 12, 2024 | Atlanta, GA | usaspending.gov |
| 47QSSC24F3JBP | COMPUTER SYKES INC | General Services Administration | Delivery Order | 811212 | PN: 4XHDMIMM100FT ITEM: HDMI CABLE | $783 | $783 | February 2, 2024 | March 3, 2024 | Atlanta, 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.