Data / Federal awards / NAICS 334112 / AZTEK COMPUTERS, LLC
AZTEK COMPUTERS, LLC: 57 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
AZTEK COMPUTERS, LLC (UEI PZDTRYRNV8M9), Frisco, TX, received 57 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
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- PZDTRYRNV8M9UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 57Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 46 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 4 | $411,973 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $97,009 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $48,080 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $25,916 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $1.3 million |
| Department of State | 8 | $276,995 |
| Department of Health and Human Services | 4 | $99,260 |
| Department of Justice | 2 | $70,530 |
| Department of the Interior | 2 | $50,867 |
| Department of Agriculture | 2 | $26,214 |
| U.S. Agency for Global Media | 1 | $14,179 |
| General Services Administration | 4 | $4,290 |
| Department of Veterans Affairs | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $902,460 |
| FY2025 | $718,334 |
| FY2026 | $217,080 |
Contract awards
The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822225PB006 | Department of Defense | Purchase Order | 334111 | VTRAT PC REFRESH | $347,888 | $347,888 | March 19, 2025 | October 24, 2025 | Carrollton, TX | usaspending.gov |
| M6700424F5057 | Department of Defense | Delivery Order | 334112 | DELL MOBILE WORKSTATION 7780 CTOG- | $202,778 | $202,778 | August 29, 2024 | March 28, 2025 | Albany, GA | usaspending.gov |
| W51AA126FA025 | Department of Defense | Delivery Order | 334112 | NETWORK CABLES - ELECTRONIC COMPONENT CABINET | $162,281 | $162,281 | December 16, 2025 | May 15, 2026 | Frisco, TX | usaspending.gov |
| 19PM0724F0231 | Department of State | Delivery Order | 334112 | INTERACTIVE BOARDS AND EQUIPMENT | $78,790 | $78,790 | September 3, 2024 | September 18, 2024 | Panama | usaspending.gov |
| 19GE5024P0069 | Department of State | Purchase Order | 423430 | COMPUTERS AND EQUIPMENT FOR ALBANIA & KOSOVO | $77,936 | $77,936 | October 1, 2024 | November 12, 2024 | Bosnia and Herzegovina | usaspending.gov |
| 15BNAS24F00000050 | Department of Justice | Delivery Order | 334112 | REPLACEMENT UNINTERRUPTED POWER SUPPLY FOR INMATE TELEPHONE SYSTEM AT EACH FACILITY | $65,000 | $65,000 | January 16, 2024 | February 16, 2024 | Carrollton, TX | usaspending.gov |
| FA469025F0020 | Department of Defense | Delivery Order | 334112 | THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AF | $60,619 | $60,619 | February 28, 2025 | May 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 75H70625F80043 | Department of Health and Human Services | Delivery Order | 334112 | LAPTOPS AND PERIPHERALS FOR WAGNER IHS HEALTHCARE CENTER. | $57,826 | $57,826 | June 26, 2025 | August 11, 2025 | Wagner, SD | usaspending.gov |
| 140P8325F0010 | Department of the Interior | Delivery Order | 334112 | SUPPLY AND DELIVER UNINTERRUPTABLE POWER SUPPLY EQUIPMENT, MORA | $45,622 | $45,622 | August 13, 2025 | December 22, 2025 | Ashford, WA | usaspending.gov |
| N3596A24F0016 | Department of Defense | Delivery Order | 334112 | 7909 USB LOCK PRO CX31000,1983 LAN CABLE LOCK CX34000, 1750 DISPLAY PORT LOCK CX39600, 966 HDMI PORT LOCK PRO CX39200, 2 LOCK KEY CX30000 | $39,086 | $39,086 | April 30, 2024 | May 4, 2024 | Dahlgren, VA | usaspending.gov |
| W50S8824FA033 | Department of Defense | Delivery Order | 334112 | OPS TVS IN VARIOUS SIZES | $34,016 | $34,016 | September 19, 2024 | December 17, 2024 | Carrollton, TX | usaspending.gov |
| FA930224FG502 | Department of Defense | Delivery Order | 334112 | SHADOW MTN NETWORK EQUIPMENT | $31,491 | $31,491 | January 30, 2024 | March 2, 2024 | Edwards, CA | usaspending.gov |
| H9225724F0032 | Department of Defense | Delivery Order | 334112 | 1ST QTR BF | $31,229 | $31,229 | January 26, 2024 | March 11, 2024 | Camp Lejeune, NC | usaspending.gov |
| N6308225F6038 | Department of Defense | Delivery Order | 334112 | RACK ENCLOSURE SERVER CABINET | $29,655 | $29,655 | September 27, 2025 | September 27, 2025 | Reston, VA | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $29,397 | $29,397 | October 1, 2023 | September 30, 2024 | Carrollton, TX | usaspending.gov |
| 19PM0724F0155 | Department of State | Delivery Order | 334112 | SMALL FORM COMPUTERS | $27,199 | $27,199 | July 3, 2024 | August 5, 2024 | Panama | usaspending.gov |
| 19EK2025P0144 | Department of State | Purchase Order | 221121 | DTO-EMBASSY APC UPS | $25,916 | $25,916 | March 3, 2025 | March 8, 2025 | Carrollton, TX | usaspending.gov |
| N3596A24F0017 | Department of Defense | Delivery Order | 334112 | 80 DELL 210-BLWX 1920X1200 RESOLUTION MONITORS | $24,399 | $24,399 | May 13, 2024 | May 31, 2024 | Dahlgren, VA | usaspending.gov |
| 75N92025F00187 | Department of Health and Human Services | Delivery Order | 334112 | [25-000588] CIT NS OPS BUILDING 38 RENOVATION - NON-CISCO | $24,167 | $24,167 | September 25, 2025 | September 24, 2026 | Carrollton, TX | usaspending.gov |
| FA462525P0038 | Department of Defense | Purchase Order | 334111 | IPAD AIR 11-INCH IAW SALIENT CHARACTERISTICS DATED 3 SEP 25. | $23,996 | $23,996 | September 19, 2025 | October 20, 2025 | Carrollton, TX | usaspending.gov |
| N6133125F0137 | Department of Defense | Delivery Order | 334112 | MPCE SEAGATE SOLID STATE DRIVES | $22,905 | $22,905 | July 21, 2025 | August 22, 2025 | Carrollton, TX | usaspending.gov |
| 19GT5026K0381 | Department of State | Purchase Order | 334118 | INL-G BORDERS SECURITY -LAPTOPS AND BATTERIES FOR AILA | $20,561 | $20,561 | May 8, 2026 | May 29, 2026 | Guatemala | usaspending.gov |
| N0017325P0426 | Department of Defense | Purchase Order | 334111 | LAPTOPS AND ACCESSORIES | $20,451 | $20,451 | July 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0017325F1812 | Department of Defense | Delivery Order | 334112 | OPTIPLEX MICRO PLUS | $19,985 | $19,985 | April 17, 2025 | April 17, 2025 | Washington, DC | usaspending.gov |
| N6893625P0041 | Department of Defense | Purchase Order | 334111 | 19-INCH LCD MONITOR | $19,638 | $19,638 | November 12, 2024 | December 31, 2024 | Carrollton, TX | usaspending.gov |
| 191NLE24P0057 | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $19,072.95 FOR CYBERCRIME IT EQUIPMENT A DELIVERY DATE OF 07/19/2024. THIS REQUIREMENT IS IN SUPPORT OF | $19,073 | $38,146 | June 5, 2024 | July 19, 2024 | Honduras | usaspending.gov |
| 19GT5026K0385 | Department of State | Purchase Order | 334118 | INL-G BORDERS -MOBILE COMP EQUIP FOR PORTS OF ENTRY | $18,040 | $18,040 | April 21, 2026 | May 31, 2026 | Guatemala | usaspending.gov |
| FA814025FG012 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,845 | $17,845 | January 3, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| N0018925FG068 | Department of Defense | Delivery Order | 334112 | BELKIN 4-PORT DESKTOP KVM SWITCH | $17,656 | $17,656 | July 29, 2025 | September 30, 2025 | Newport, RI | usaspending.gov |
| 75H71124F80089 | Department of Health and Human Services | Delivery Order | 334112 | BARCODE SCANNERS FOR OCAO PROPERTY | $17,267 | $18,386 | April 9, 2024 | August 31, 2024 | Oklahoma City, OK | usaspending.gov |
| HT009025FG1220027 | Department of Defense | Delivery Order | 334112 | CLINICAL SUPPLIES | $16,146 | $16,146 | December 12, 2024 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| FA486125FG012 | Department of Defense | Delivery Order | 334112 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,727 | $15,727 | October 1, 2024 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| 12760424F0059 | Department of Agriculture | Delivery Order | 334112 | IRIDIUM GO! AND IRIDIUM GO! EXEC SATELLITE HOTSPOT DEVICE KITS | $14,215 | $14,215 | January 29, 2024 | April 29, 2024 | Carrollton, TX | usaspending.gov |
| 95170026F0061 | U.S. Agency for Global Media | Delivery Order | 334112 | CABLE AND JACKS | $14,179 | $14,179 | March 23, 2026 | April 26, 2026 | Sterling, VA | usaspending.gov |
| H9225725FE011 | Department of Defense | Delivery Order | 334112 | PORTABLE US CRASH CART ADAPTER/KVM CONSOLE MANUFACTURER: STARTECH PART NUMBER: NOTECONS01 | $13,912 | $13,912 | April 3, 2025 | May 5, 2025 | Sneads Ferry, NC | usaspending.gov |
| FA875124FG020 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $13,839 | $13,839 | October 1, 2023 | September 30, 2024 | Carrollton, TX | usaspending.gov |
| W912J724F0010 | Department of Defense | Delivery Order | 334112 | SYSTOR HARD DRIVE DUPLICATORS | $13,791 | $13,791 | June 17, 2024 | October 18, 2024 | Boise, ID | usaspending.gov |
| N6874224F1397 | Department of Defense | Delivery Order | 334112 | RACKMOUNT KVM REPLACEMENT | $13,060 | $13,060 | January 19, 2024 | January 19, 2024 | Carrollton, TX | usaspending.gov |
| FA445224FG014 | Department of Defense | Delivery Order | 334112 | ELECTRICAL HARDWARE AND SUPPLIES | $13,012 | $13,012 | October 1, 2023 | September 30, 2024 | Pope Army Airfield, NC | usaspending.gov |
| SPMYM424F0032 | Department of Defense | Delivery Order | 334112 | BATTERY, STORAGE | $13,000 | $13,000 | August 7, 2024 | August 23, 2024 | Carrollton, TX | usaspending.gov |
| 1282A725F0052 | Department of Agriculture | Delivery Order | 334112 | 15.6" DISPLAY LAPTOPS FOR IT TRADES. LAPTOPS ARE NEEDED FOR UPGRADING THE IT CLASSROOM FOR STUDENTS | $11,999 | $11,999 | January 24, 2025 | January 24, 2025 | Harpers Ferry, WV | usaspending.gov |
| FA820125FG170 | Department of Defense | Delivery Order | 334112 | IT PRODUCTS | $11,798 | $11,798 | September 18, 2025 | October 18, 2025 | Carrollton, TX | usaspending.gov |
| FA875125FG003 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -STORAGE PRODUCTSIT AND TELECOM -STORAGE PRODUCTS | $10,997 | $10,997 | October 1, 2024 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| HT009024FG1220007 | Department of Defense | Delivery Order | 334112 | 4K TV | $10,498 | $10,498 | December 16, 2023 | September 30, 2024 | Carrollton, TX | usaspending.gov |
| FA810124FG066 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $10,451 | $10,451 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 19UG5025P0674 | Department of State | Purchase Order | 334118 | PR-008066 LAPTOP ACCESSORIES | $9,480 | $9,480 | September 29, 2025 | October 31, 2025 | Carrollton, TX | usaspending.gov |
| 15F06725F0001594 | Department of Justice | Delivery Order | 334112 | SUPPLIES | $5,530 | $5,530 | September 4, 2025 | November 2, 2025 | Washington, DC | usaspending.gov |
| 140A2326F0003 | Department of the Interior | Delivery Order | 334112 | DPA MONITOR-DOCKING STATIONS | $5,245 | $5,245 | November 18, 2025 | December 18, 2025 | Albuquerque, NM | usaspending.gov |
| N0016426FP728 | Department of Defense | Delivery Order | 334112 | REQUIRED TO BE USED IN THE NEW SPACE LXLB 4523226710 | $3,467 | $3,467 | July 1, 2026 | July 17, 2026 | Crane, IN | usaspending.gov |
| 47QSSC25F2A3Y | General Services Administration | Delivery Order | 334112 | PN: 05085014; ITEM: PERLE S-110PP-M2SC2 NETWORK MEDIA CONVERTER 100. QUOTE#13308 | $2,870 | $2,870 | December 3, 2024 | January 2, 2025 | Carrollton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
Updated October 6, 2026. Read from 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.