Data / Federal awards / NAICS 334111 / H. CO. COMPUTER PRODUCTS
H. CO. COMPUTER PRODUCTS: 74 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
H. CO. COMPUTER PRODUCTS (UEI GNL2NWC66HJ9), Irvine, CA, received 74 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 14 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- GNL2NWC66HJ9UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 74Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 63 | $2.8 million |
| 334112 | Computer Storage Device Manufacturing | 2 | $40,552 |
| 541519 | Other Computer Related Services | 1 | $37,447 |
| 541512 | Computer Systems Design Services | 1 | $27,218 |
| 921190 | Other General Government Support | 1 | $24,227 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $23,470 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $20,184 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1 | $20,039 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $10,522 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $359 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.4 million |
| Department of the Treasury | 1 | $558,804 |
| Department of Health and Human Services | 6 | $271,889 |
| National Aeronautics and Space Administration | 4 | $206,386 |
| General Services Administration | 4 | $159,985 |
| Department of Justice | 3 | $111,225 |
| Federal Communications Commission | 2 | $97,770 |
| Department of Homeland Security | 3 | $34,749 |
| Department of Agriculture | 2 | $32,481 |
| Department of Veterans Affairs | 1 | $26,356 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $994,995 |
| FY2026 | $691,878 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00046 | Department of the Treasury | Delivery Order | 334111 | THINK STATIONS INFORMATION TECHNOLOGY ACCESSORIES FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT. | $558,804 | $558,804 | May 7, 2025 | April 1, 2026 | Woodbridge, VA | usaspending.gov |
| W50S9426FA003 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT PER ATTACHED LIST | $197,955 | $197,955 | July 17, 2026 | July 17, 2026 | North Kingstown, RI | usaspending.gov |
| N6449824F4178 | Department of Defense | Delivery Order | 334111 | 2U/24BAY, 350TB NVMEFLASH STORAGE | $144,772 | $144,772 | May 14, 2024 | June 13, 2024 | Irvine, CA | usaspending.gov |
| 80NSSC24FB095 | National Aeronautics and Space Administration | Delivery Order | 334111 | OT THINKCP SERVERS MAINTENANCE | $130,232 | $130,232 | August 14, 2024 | October 10, 2026 | Irvine, CA | usaspending.gov |
| 75N98026F00340 | Department of Health and Human Services | Delivery Order | 334111 | BACKUP STORAGE SERVER FOR LOBOS HIGH-PERFORMANCE COMPUTING CLUSTER | $111,954 | $111,954 | September 14, 2026 | December 13, 2026 | Bethesda, MD | usaspending.gov |
| 15JPPS24F00000058 | Department of Justice | Delivery Order | 334111 | DELL POWEREDGE R650XS SUPPORT | $86,640 | $86,640 | March 6, 2024 | March 6, 2025 | Irvine, CA | usaspending.gov |
| FA663324FG019 | Department of Defense | Delivery Order | 334111 | WING TEAMS COLLABORATION | $85,425 | $85,425 | September 20, 2024 | September 30, 2024 | Minneapolis, MN | usaspending.gov |
| 47QSSC24FFF6F | General Services Administration | Delivery Order | 334111 | ASSORTED FIBER OPTIC JUMPER CABLES WITH MULTIPLE PART NUMBERS IN ACCORDANCE WITH RFQ1723761. SOLICITATION #47QSSC24Q2311 QUOTE# 9524.3 GSA E | $83,205 | $83,205 | September 22, 2024 | November 22, 2024 | Irvine, CA | usaspending.gov |
| 273FCC26F0119 | Federal Communications Commission | Delivery Order | 334111 | END USER PERIPHERAL EQUIPMENT | $79,961 | $79,961 | September 23, 2026 | December 22, 2026 | Irvine, CA | usaspending.gov |
| FA930224F0052 | Department of Defense | Delivery Order | 334111 | TRANSITION NETWORKS MEDIA CONVERTERS | $62,510 | $62,510 | May 9, 2024 | June 14, 2024 | Edwards, CA | usaspending.gov |
| H9225724F0106 | Department of Defense | Delivery Order | 334111 | KVM SWITCHES, COMPUTER MONITORS, AND COMBO CABLES | $60,252 | $60,252 | September 25, 2024 | October 25, 2024 | Irvine, CA | usaspending.gov |
| N6893626F5170 | Department of Defense | Delivery Order | 334111 | PDU RACKS | $59,823 | $59,823 | April 30, 2026 | July 13, 2026 | Ridgecrest, CA | usaspending.gov |
| 75N98026F00380 | Department of Health and Human Services | Delivery Order | 334111 | GPU-ACCELERATED HIGH-PERFORMANCE COMPUTING SERVER FOR RUSAN LAB | $58,279 | $58,279 | September 22, 2026 | January 21, 2027 | Bethesda, MD | usaspending.gov |
| N6893624F0710 | Department of Defense | Delivery Order | 334111 | INTEL OMNI-PATH 48 PORT 100GB SWITCH | $56,252 | $56,252 | September 4, 2024 | December 31, 2024 | Irvine, CA | usaspending.gov |
| 47QACB26F0051 | General Services Administration | Delivery Order | 334111 | 47QACB26F0051 - HARDWARE KEYBOARDS & MOUSES PURCHASE FOR GSA IT, DELIVERY ORDER, COMPLETE ORDER DELIVERY 14-DAYS (ARO). | $54,620 | $54,620 | June 24, 2026 | July 24, 2026 | Washington, DC | usaspending.gov |
| N6874226F1422 | Department of Defense | Delivery Order | 334111 | FIBER SUPPLIES | $46,341 | $46,341 | June 11, 2026 | June 11, 2026 | Irvine, CA | usaspending.gov |
| 75N92024F00204 | Department of Health and Human Services | Delivery Order | 334111 | 24-016699 NHLBI LCB REQUIRES THREE DATA STORAGE CONTROL SERVERS TO REPLACE EXISTING DATA STORAGE CONTROL SERVERS THAT ARE OVER 5 YEARS OLD T | $43,515 | $43,515 | September 4, 2024 | December 9, 2024 | Irvine, CA | usaspending.gov |
| FA251724P0073 | Department of Defense | Purchase Order | 334111 | NETWORK INTERFACE CARDS FOR JWICS. | $42,500 | $42,500 | September 16, 2024 | November 30, 2024 | Irvine, CA | usaspending.gov |
| N0017324P5625 | Department of Defense | Purchase Order | 334111 | STORAGE SERVER | $40,856 | $40,856 | March 15, 2024 | May 31, 2024 | Irvine, CA | usaspending.gov |
| N6449824P5257 | Department of Defense | Purchase Order | 334112 | SAMSUNG 970 1TB SSD | $40,552 | $40,552 | July 18, 2024 | July 11, 2025 | Irvine, CA | usaspending.gov |
| 80NSSC24PC157 | National Aeronautics and Space Administration | Purchase Order | 334111 | TWO WINDOWS PUGET WORKSTATION EPYC 9004 E210-XL | $37,472 | $37,472 | August 23, 2024 | September 24, 2024 | Cleveland, OH | usaspending.gov |
| N0017325P5827 | Department of Defense | Purchase Order | 541519 | SERVER | $37,447 | $37,447 | May 21, 2025 | August 20, 2025 | Washington, DC | usaspending.gov |
| 1232SA25F0480 | Department of Agriculture | Delivery Order | 334111 | DELL PRECISION 7960 TOWER XCTO BASE TO SUPPORT THE PROMETHION II SEQUENCER | $32,481 | $32,481 | September 24, 2025 | January 30, 2026 | Edinburg, TX | usaspending.gov |
| N4033925FS119 | Department of Defense | Delivery Order | 334111 | 60 KVM SWITCHES FOR NAVCENT | $31,500 | $31,500 | March 19, 2025 | April 12, 2025 | Irvine, CA | usaspending.gov |
| 75N92025F00128 | Department of Health and Human Services | Delivery Order | 334111 | [25-010845] THE LABORATORY OF COMPUTATIONAL BIOLOGY REQUIRES A NEW VIRTUAL MACHINE (VM) HOST SERVER SUPPORTING CRITICAL IT INFRASTRUCTURE IN | $27,662 | $27,662 | July 7, 2025 | October 31, 2025 | Irvine, CA | usaspending.gov |
| N6893626F5093 | Department of Defense | Delivery Order | 334111 | COMPUTER WORKSTATIONS | $27,489 | $27,489 | February 9, 2026 | March 30, 2026 | Ridgecrest, CA | usaspending.gov |
| W9132V25P0007 | Department of Defense | Purchase Order | 541512 | PURCHASE OF GRL CUSTOM WORKSTATION | $27,218 | $27,218 | May 21, 2025 | July 23, 2025 | Alexandria, VA | usaspending.gov |
| W911SD24P0009 | Department of Defense | Purchase Order | 334111 | DIGITAL WORKSTATION | $27,183 | $27,183 | December 21, 2023 | March 14, 2024 | Irvine, CA | usaspending.gov |
| FA282325F0235 | Department of Defense | Delivery Order | 334111 | EQUIPMENT UPGRADES IN BUILDING 18C | $26,925 | $26,925 | August 18, 2025 | October 3, 2025 | Irvine, CA | usaspending.gov |
| FA822224F8062 | Department of Defense | Delivery Order | 334111 | FIBER SUPPLIES | $26,682 | $26,682 | August 20, 2024 | November 28, 2024 | Irvine, CA | usaspending.gov |
| 36C24225P1401 | Department of Veterans Affairs | Purchase Order | 334111 | WORKSTATIONS FOR MRI STORAGE EQUIPMENT FOR THE JAMES J. PETERS VA MEDICAL CENTER. | $26,356 | $26,356 | August 25, 2025 | February 1, 2026 | Irvine, CA | usaspending.gov |
| W519TC25FA008 | Department of Defense | Delivery Order | 334111 | PROCUREMENT OF 170 VEHICLE DASHBOARD CAMERAS FOR OPM-SANG. | $26,265 | $26,265 | January 27, 2025 | February 27, 2025 | Saudi Arabia | usaspending.gov |
| N0017325F0907 | Department of Defense | Delivery Order | 334111 | THINKTANKIQ2-6548, GPU WORKSTATION | $25,381 | $25,381 | December 6, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| FA255024FG029 | Department of Defense | Delivery Order | 334111 | COMMUNICATIONS ROOM BUILDOUT FOR NATIONAL SPACE DEFENSE CENTER AT SCHRIEVER SPACE FORCE BASE. | $24,625 | $24,625 | June 14, 2024 | July 14, 2024 | Irvine, CA | usaspending.gov |
| 15F06724F0001933 | Department of Justice | Delivery Order | 334111 | CHRISTIE MONITORS | $24,585 | $24,585 | September 17, 2024 | November 30, 2024 | Irvine, CA | usaspending.gov |
| FA527025FA017 | Department of Defense | Delivery Order | 334111 | SFPS FOR 18 CS | $24,300 | $24,300 | October 1, 2025 | October 8, 2025 | Irvine, CA | usaspending.gov |
| 70Z02324P91240022 | Department of Homeland Security | Purchase Order | 921190 | PERFORMANCE WORKBENCH AND ACCESSORIES (PLEASE SEE ATTACHMENT FOR QUOTE) | $24,227 | $24,227 | August 26, 2024 | August 26, 2024 | Leesburg, VA | usaspending.gov |
| N0017324F0424 | Department of Defense | Delivery Order | 334111 | MID TOWER XEON WORKSTATION | $23,706 | $23,706 | September 30, 2024 | December 27, 2024 | Washington, DC | usaspending.gov |
| 1333ND26PNB680645 | Department of Commerce | Purchase Order | 334516 | OU68-FY26-490-NEW HIGH-PERFORMANCE COMPUTER FOR 3D LASER SCANNING | $23,470 | $23,470 | September 23, 2026 | December 7, 2026 | Irvine, CA | usaspending.gov |
| N0017324F0101 | Department of Defense | Delivery Order | 334111 | SERVER | $22,943 | $22,943 | October 20, 2023 | December 19, 2023 | Washington, DC | usaspending.gov |
| 47QSSC25P0T9B | General Services Administration | Purchase Order | 334111 | FHSJP/4198 PART NUMBER 1: F1DN204KVM-UNN4 UNIVERSAL 2ND GEN SECURE KVM SWITCH, 4-PORT DUAL HEAD NO CAC; 4-PORT PLUS (QTY: 20) PART NUMBER 2: | $22,160 | $22,160 | March 5, 2025 | April 4, 2025 | Irvine, CA | usaspending.gov |
| FA930125FG018 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS | $21,939 | $21,939 | October 1, 2024 | September 30, 2025 | Edwards, CA | usaspending.gov |
| M6786125P0051 | Department of Defense | Purchase Order | 334111 | HIGH-POWER PROFESSIONAL EDITING DESKTOPS | $21,544 | $21,544 | September 25, 2025 | November 28, 2025 | New Orleans, LA | usaspending.gov |
| N0016724F0258 | Department of Defense | Delivery Order | 334111 | SOFTWARE DEVELOPMENT WORKSTATIONS | $20,796 | $20,796 | September 6, 2024 | October 6, 2024 | Irvine, CA | usaspending.gov |
| N6133124F0041 | Department of Defense | Delivery Order | 334111 | XI MTOWER 64 WORKSTATION | $20,454 | $20,454 | January 24, 2024 | February 23, 2024 | Irvine, CA | usaspending.gov |
| N0017324P5286 | Department of Defense | Purchase Order | 334111 | HIGH SPEED WORKSTATION | $20,196 | $20,196 | September 17, 2024 | November 13, 2024 | Irvine, CA | usaspending.gov |
| 80NSSC24PC388 | National Aeronautics and Space Administration | Purchase Order | 335999 | SUPERLOGICS 4U RACK MOUNT SERVER | $20,184 | $20,184 | September 12, 2024 | October 14, 2024 | Irvine, CA | usaspending.gov |
| SPMYM124P0421 | Department of Defense | Purchase Order | 332994 | N4215833405139 | $20,039 | $20,039 | January 25, 2024 | March 11, 2024 | Irvine, CA | usaspending.gov |
| FA560625FG027 | Department of Defense | Delivery Order | 334111 | RESIDUAL EQUIPMENT REQUIREMENT TO INSTALL BICES, ACBN AND SVTCS IN BLDG. 3030 (ALT CP, CAT, AND EOC) | $18,969 | $18,969 | August 6, 2025 | July 31, 2026 | Irvine, CA | usaspending.gov |
| FA282325FG086 | Department of Defense | Delivery Order | 334111 | OFFICE DEVICES AND ACCESSORIES | $18,952 | $18,952 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- 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.