Data / Federal awards / NAICS 423430 / EPLUS TECHNOLOGY, INC.
EPLUS TECHNOLOGY, INC.: 17 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
EPLUS TECHNOLOGY, INC. (UEI LFM7NC3E3FV9), Herndon, VA, received 17 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is District of Columbia Courts ($2.8 million) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- UEI
- LFM7NC3E3FV9
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.9 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 9 | $2.1 million |
| 541512 | Computer Systems Design Services | 2 | $510,107 |
| 541519 | Other Computer Related Services | 4 | $271,781 |
| 541511 | Custom Computer Programming Services | 1 | $8,804 |
| 443142 | Electronics Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 14 | $2.8 million |
| Department of Justice | 1 | $151,123 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $867,002 |
| FY2026 | $942,467 |
Contract awards
All 17 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 95C67824P0444 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE NETAPP REFRESH STORAGE EQUIPMENT AND MANAGE SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-287 WHICH IS HEREBY | $1,719,982 | $1,719,982 | September 30, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0270 | District of Columbia Courts | Purchase Order | 541512 | DCSC-26-IFB-77 CITRIX UNIVERSAL LICENSES FOR HYBRID MULTI CLOUD FOR THE PERIOD OF 6/28/2026- 6/27/2027 IN THE TOTAL AMOUNT OF $270,283.00. | $270,283 | $270,283 | June 28, 2026 | June 27, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0291 | District of Columbia Courts | Purchase Order | 541512 | DCSC-25-IFB-78 - VIRTUAL DESKTOP INFRASTRUCTURE (VDI) CITRIX LICENSES FOR THE PERIOD OF 6/28/2025- 6/27/2026 IN THE TOTAL AMOUNT OF $239,824 | $239,824 | $239,824 | June 28, 2025 | June 27, 2026 | Washington, DC | usaspending.gov |
| 15JATR24P00000014 | Department of Justice | Purchase Order | 423430 | NAS STORAGE | $151,123 | $151,123 | October 1, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 95C67824P0038 | District of Columbia Courts | Purchase Order | 541519 | HEWLETT PACKARD MEMORY STICK UPGRADE. 1. PT# P000928-B21 128GB OCTAL RANK X4 DDR4-2933 LRDIMM QTY: 88 @ $1,158.54EA. 2. PT# 815102-B21 128GB | $149,269 | $149,269 | November 6, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0406 | District of Columbia Courts | Purchase Order | 541519 | ANNUAL HEWLETT PACKARD ENTERPRISE WARRANTY RENEWAL. | $97,137 | $97,137 | September 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0179 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL HPE HARDWARE SERVER MAINTENANCE AND SUPPORT RENEWAL | $87,957 | $87,957 | March 18, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0281 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL KNOWB4 SECURITY AWARENESS TRAINING SUBSCRIPTION - DIAMOND ED. | $62,851 | $62,851 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0163 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL NETAPP SOFTWARE WARRANTY RENEWAL. | $59,225 | $59,225 | January 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0321 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL NETAPP SOFTWARE M&S WARRANTY RENEWAL. | $27,799 | $27,799 | July 10, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67824P0405 | District of Columbia Courts | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE NETAPP WARRANTY MANAGE SERVICES FOR THE DC COURTS NETAPP WARRANTIES IN ACCORDING TO COURTS PRICE QUOTE# 23197672 DA | $25,375 | $25,375 | September 17, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0240 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL SECURELOGIX SW RENEWAL - FY'26 | $16,410 | $16,410 | June 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 95C67825P0273 | District of Columbia Courts | Purchase Order | 423430 | FY'25 ANNUAL SECURELOGIX SOFTWARE RENEWAL | $16,410 | $16,410 | August 1, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0148 | District of Columbia Courts | Purchase Order | 541511 | DELL PRO 14 BTX BASE (PC14250) INTEL CORE 5 LAPTOPS QUANTITY: 9 COST: $978.24EA. | $8,804 | $8,804 | February 18, 2026 | February 18, 2026 | Washington, DC | usaspending.gov |
| 47QTCA23D00CZ | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,000,000 | August 21, 2023 | usaspending.gov | ||
| 95C67824P0096 | District of Columbia Courts | Purchase Order | 423430 | NETAPP SW STORAGE EXTENDED WARRANTY RENEWAL IN ACCORDANCE TO CONTRACTORS PRICE QUOTE 23026951 DATED 9/22/2023. | $0 | $0 | December 12, 2023 | August 15, 2025 | Washington, DC | usaspending.gov |
| DTMA91P20130082 | Department of Transportation | Purchase Order | 443142 | RENEWAL OF DELL SONICWALL AVENTAIL VPN APPLIANCE MAINTENANCE AGREEMENT FOR PRIMARY LOCATION AND DR SITE. SRA EX7000 SERIAL # 0017C5279B48&00 | $0 | $20,938 | May 17, 2013 | April 12, 2018 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.