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Data / Federal awards / NAICS 334112 / FUNCTION5 TECHNOLOGY GROUP LTD

FUNCTION5 TECHNOLOGY GROUP LTD: 87 federal contract awards, $405,160 obligated (FY2024 to FY2027)

FUNCTION5 TECHNOLOGY GROUP LTD (UEI Z7UMPPQN3F55), Rochester, NY, received 87 federal prime contract awards with $405,160 obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($143,490) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

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Get contracts in this nicheWatch FUNCTION5 TECHNOLOGY GROUP LTD
  • Z7UMPPQN3F55UEI
  • Rochester, NYLocation
  • Small BusinessBusiness size
  • 87Contract awards
  • $405,160Obligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing82$383,203
334310Audio and Video Equipment Manufacturing4$21,957
334111Electronic Computer Manufacturing1$0

Buying agencies

AgencyAwardsObligated
General Services Administration36$143,490
Department of Defense45$93,182
Department of State2$72,434
Department of Homeland Security1$45,188
Department of Agriculture2$33,195
Department of Justice1$17,672

Obligations by fiscal year

Fiscal yearObligated
FY2024$171,384
FY2025$93,931
FY2026$139,844

Contract awards

The 50 largest of 87 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSSC26F58BLGeneral Services AdministrationDelivery Order334112HEADSET 43102G-03 SEE QUOTE WITH FREIGHT EST 124831 DATE 031026$57,951$57,951March 12, 2026April 11, 2026Rochester, NYusaspending.gov
19AQMM24F1813Department of StateDelivery Order334112PURCHASE OF ADP EQUIPMENT$53,557$53,557August 26, 2024September 26, 2024Springfield, VAusaspending.gov
70Z02726FPORT0058Department of Homeland SecurityDelivery Order334112QUANTITY OF 175 DELL DOCKING STATIONS FOR THE USCG HAIWING$45,188$45,188September 21, 2026October 28, 2026Jb Andrews, MDusaspending.gov
12FPCP24F0041Department of AgricultureDelivery Order334112(100) DELL DOCKING STATIONS/MODEL: WD19DCS$20,995$20,995May 2, 2024July 2, 2024Rochester, NYusaspending.gov
47QSSC24F20QPGeneral Services AdministrationDelivery Order334112WD19TBS DOCKING STATIONS P/N: DELL-WD19TBS REF: GSA EBUY RFQ1668674$19,443$19,443December 27, 2023January 26, 2024Rochester, NYusaspending.gov
19TU1525P3199Department of StatePurchase Order334310CONFERENCE CAMERA SYSTEM WITH DUAL-SPEAKERS AND MIC PODS SET$18,878$18,878November 26, 2024December 8, 2024Rochester, NYusaspending.gov
47QSSC25FG60UGeneral Services AdministrationDelivery Order334112BLACKWIRE 8225 STEREO USB-C HEADSET +USB-C/A ADAPTER CONTRACTOR PRODUCT NAME: OFFICE HEADSETS MFR PART NO.: 8X223AA MANUFACTURER: POLY MAS S$18,296$18,296September 29, 2025October 29, 2025Rochester, NYusaspending.gov
15JCRT24F00000013Department of JusticeDelivery Order334112ADP EQUIPMENT DELL DOCKS WD19S130W$17,672$17,672March 26, 2024April 26, 2024Washington, DCusaspending.gov
FA875124FG023Department of DefenseDelivery Order334112IT AND TELECOM -MOBILE DEVICE PRODUCTS$13,662$13,662October 1, 2023September 30, 2024Rochester, NYusaspending.gov
12639524F0410Department of AgricultureDelivery Order33411254788/117133 DELL DOCKING STATIONS END USER: MARK WILSON$12,200$12,200March 6, 2024May 6, 2024Rochester, NYusaspending.gov
47QSSC25FG5Z3General Services AdministrationDelivery Order334112BLACKWIRE 8225 STEREO USB-C HEADSET +USB-C/A ADAPTER CONTRACTOR PRODUCT NAME: OFFICE HEADSETS MFR PART NO.: 8X223AA MANUFACTURER: POLY MAS S$12,197$12,197September 29, 2025October 29, 2025Rochester, NYusaspending.gov
N3600126M0006Department of DefenseDelivery Order334112TONER$8,874$8,874March 24, 2026March 29, 2026Rochester, NYusaspending.gov
N0002425FG0242Department of DefenseDelivery Order334112WIRED MOUSE, USB SMARTCARD KEYBOARD$7,556$7,556April 11, 2025April 22, 2025Washington Navy Yard, DCusaspending.gov
N6426725FG051Department of DefenseDelivery Order334112LOGITECH RALLY BAR PO# 4522755482$7,079$7,079April 18, 2025May 15, 2025Norco, CAusaspending.gov
N0002424FG0578Department of DefenseDelivery Order334112MIC ENABLED WEB CAM$5,995$5,995August 12, 2024October 2, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26FCNZMGeneral Services AdministrationDelivery Order334112108R01121 IMAGING UNIT, 60,000 PAGE YIELD, BLACK CYAN MAGENTA YELLOW$5,355$5,355August 24, 2026September 3, 2026Rochester, NYusaspending.gov
FA480125F0102Department of DefenseDelivery Order334112DAVID CLARK HEADSET H10-76, SINGLE EAR IN ACCORDANCE WITH QUOTE DATED 20 AUGUST 2025$4,589$4,589August 20, 2025August 20, 2025Holloman Afb, NMusaspending.gov
N6278925M7JS8693Department of DefenseDelivery Order334112BINAURAL HEADSETS USB-C/A AND 3.5MM CONNECTIVITY$4,280$4,280June 26, 2025July 3, 2025Rochester, NYusaspending.gov
N0016424FP1621Department of DefenseDelivery Order334112REQUIRED FOR PERSONNEL WXST 4522605428$3,839$3,839September 19, 2024September 27, 2024Crane, INusaspending.gov
47QSSC24FE8AXGeneral Services AdministrationDelivery Order334112PN: CP-7861-K9; ITEM: CISCO 7861 IP PHONE CHARCOAL 16 LINES LCD$3,627$3,627September 4, 2024October 4, 2024Rochester, NYusaspending.gov
N0016424FP1064Department of DefenseDelivery Order334112THIS USB DOCKING STATION WILL BE USED IN VARIOUS AREAS THROUGHOUT THE DIVISION TO ALLOW FOR KIOSK CAPABILITIES AND FAULTY DOCKING STATION RE$2,753$2,753June 17, 2024June 25, 2024Crane, INusaspending.gov
N0016426FP699Department of DefenseDelivery Order334112REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE FOR DAILY FUNCTIONS OF THE OFFICE WXM 4523226617$2,728$2,728July 1, 2026July 14, 2026Crane, INusaspending.gov
47QSSC26FBZCQGeneral Services AdministrationDelivery Order334112108R01121 108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MAGENTA/YELLOW$2,678$2,678August 11, 2026August 21, 2026Rochester, NYusaspending.gov
47QSSC26FCNZLGeneral Services AdministrationDelivery Order334112108R01121 IMAGING UNIT, 60,000 PAGE YIELD, BLACK CYAN MAGENTA YELLOW$2,678$2,678August 24, 2026September 3, 2026Rochester, NYusaspending.gov
N0002424FG0225Department of DefenseDelivery Order334112HEADSET REPLACEMENT CABLE CORDED HEADSET$2,663$2,663March 19, 2024April 1, 2024Washington Navy Yard, DCusaspending.gov
47QSSC26F9HCUGeneral Services AdministrationDelivery Order334112XEROX EXTRA HIGH CAPACITY CYAN TONER CAR$2,460$2,460June 16, 2026July 16, 2026Rochester, NYusaspending.gov
47QSSC25F6V1MGeneral Services AdministrationDelivery Order334112UNIT KIT, IMAGING: ITEM NAME UNIT KIT, IMAGING (IMAGING DRUM UNIT) I.A.W. XEROX P/N 108R01121 CARTRIDGE TYPE NEW (OEM) SPECIAL FEATURES HIGH$2,411$2,411March 31, 2025April 30, 2025Rochester, NYusaspending.gov
N0002424FG0537Department of DefenseDelivery Order334112SEAGATE BACKUP SLIM PLUS PORTABLE HARD DRIVE$2,400$2,400August 9, 2024August 12, 2024Wallops Island, VAusaspending.gov
N0002425FG0443Department of DefenseDelivery Order334112LOGITECH MIC-ENABLED WEBCAM$2,098$2,098July 22, 2025August 22, 2025Washington Navy Yard, DCusaspending.gov
47QSSC24FBPG7General Services AdministrationDelivery Order334112HW540 ENCOREPRO CONVERTIBLE HEADSET CONTRACTOR PRODUCT NAME: HEADSET MFR PART NO.: HW540$1,951$1,951July 19, 2024August 18, 2024Rochester, NYusaspending.gov
SPE7M025V3162Department of DefensePurchase Order3343108511153223!HEADSET-MICROPHONE$1,865$1,865January 29, 2025February 5, 2025Rochester, NYusaspending.gov
N6339325M000ADepartment of DefenseDelivery Order334112KEYBOARD$1,782$1,782September 29, 2025October 4, 2025Rochester, NYusaspending.gov
N0016424FP1171Department of DefenseDelivery Order334112REQUIRE HP DOCKING STATIONS TO REPLACE DOCKING STATIONS THAT HAVE STOPPED FUNCTIONING DUE TO AGE, OVERHEATING, AND/OR WEAR JXMM 4522544237$1,745$1,745July 3, 2024July 16, 2024Crane, INusaspending.gov
47QSSC24FEB0VGeneral Services AdministrationDelivery Order334112DESCRIPTION: USB-C DOCK G5 ESSENTIAL DOCK P/N: 72C71AA#ABA$1,730$1,730September 5, 2024October 5, 2024Rochester, NYusaspending.gov
HT009026M000VDepartment of DefenseDelivery Order334112CARD READER$1,685$1,685March 9, 2026March 14, 2026Rochester, NYusaspending.gov
47QSSC25F0VATGeneral Services AdministrationDelivery Order334112PN: 108R01121; ITEM: IMAGING UNIT FOR THE PHASER WORKCENTRE 6 47QTCA18D004K$1,657$1,657October 29, 2024November 28, 2024Rochester, NYusaspending.gov
N6279325M0006Department of DefenseDelivery Order334112DOCKING STATION$1,593$1,593December 10, 2024December 15, 2024Rochester, NYusaspending.gov
N0016424FP1063Department of DefenseDelivery Order334112ITEM WILL BE USED IN THE CAC2S SYSTEM ALLOWING THE MARINES TO EFFECTIVELY/SAFELY OPERATE THE WORK STATIONS IN THE SYSTEM ACCOMPLISHING THEIR$1,537$1,537April 19, 2024July 8, 2024Crane, INusaspending.gov
FA701425M0001Department of DefenseDelivery Order334112WEBCAM$1,475$1,475November 22, 2024November 27, 2024Rochester, NYusaspending.gov
N0016425FP188Department of DefenseDelivery Order334112REQUIRED FOR DAILY TASKING WXRL 4522641833$1,435$1,435November 18, 2024November 26, 2024Crane, INusaspending.gov
N0002425FG0209Department of DefenseDelivery Order334112ENCOREPRO HW520 BINAURAL HEADSET$1,390$1,390February 18, 2025February 26, 2025Washington Navy Yard, DCusaspending.gov
47QSSC26FCQCUGeneral Services AdministrationDelivery Order334112XEROX YELLOW TONER CARTRIDGE (15000 YIEL$1,367$1,367August 25, 2026September 4, 2026Rochester, NYusaspending.gov
47QSSC26F1J0CGeneral Services AdministrationDelivery Order334112108R01121 IMAGING UNIT, 60,000 PAGE-YIELD, BLACK/CYAN/MAGENTA/YELLOW$1,339$1,339December 10, 2025January 9, 2026Rochester, NYusaspending.gov
47QSSC24F77Q8General Services AdministrationDelivery Order334112HP ULTRASLIM DOCK 2013 MFR P/N: D9Y32UT#ABA$1,259$1,259April 18, 2024May 18, 2024Rochester, NYusaspending.gov
47QSSC24FEB1YGeneral Services AdministrationDelivery Order334112P/N: 960-001401 DESCRIPTION: LOGITECH WEBCAM C920E TAA/NDAA (MIC ENABLED)$1,199$1,199September 5, 2024October 5, 2024Rochester, NYusaspending.gov
N7027226M000EDepartment of DefenseDelivery Order334112DATA CARTRIDGE$1,172$1,172March 6, 2026March 11, 2026Rochester, NYusaspending.gov
SPE7M025V2907Department of DefensePurchase Order3343108511137949!HEADSET-MICROPHONE$1,122$1,122January 22, 2025January 29, 2025Rochester, NYusaspending.gov
47QSSC26FCQCTGeneral Services AdministrationDelivery Order334112XEROX CYAN TONER CARTRIDGE (15000 YIELD)$1,120$1,120August 25, 2026September 4, 2026Rochester, NYusaspending.gov
V4582A25M000BDepartment of DefenseDelivery Order334112HEADSET$980$980February 3, 2025February 8, 2025Rochester, NYusaspending.gov
N6835026M0001Department of DefenseDelivery Order334112C920E HD 1080P MIC-ENABLE$899$899March 11, 2026March 16, 2026Rochester, NYusaspending.gov

Also on SpecStream

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.