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Data / Federal awards / NAICS 334111 / IT DEVICES ONLINE INC

IT DEVICES ONLINE INC: 73 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

IT DEVICES ONLINE INC (UEI WF8BUNQXXZC9), Dublin, CA, received 73 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 13 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

The request: Every federal contract awarded under NAICS 334111, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • WF8BUNQXXZC9UEI
  • Dublin, CALocation
  • Small BusinessBusiness size
  • 73Contract awards
  • $3.6 millionObligated
  • 2023-10-01First action in window
  • 2026-08-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing54$2.4 million
541519Other Computer Related Services6$547,523
513210Software Publishers3$300,483
335921Fiber Optic Cable Manufacturing1$91,143
322291Sanitary Paper Product Manufacturing1$49,913
333519Rolling Mill and Other Metalworking Machinery Manufacturing1$40,316
541430Graphic Design Services1$28,210
336991Motorcycle, Bicycle, and Parts Manufacturing1$21,140
221122Electric Power Distribution1$20,280
334419Other Electronic Component Manufacturing1$18,058

Buying agencies

AgencyAwardsObligated
Department of Defense37$1.1 million
Department of Homeland Security3$760,823
Department of the Treasury1$521,190
Department of Transportation2$418,230
Department of Justice5$275,493
General Services Administration15$125,160
Environmental Protection Agency1$110,274
Department of Commerce2$86,543
Department of Energy1$62,640
Department of State2$40,119

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.8 million
FY2026$514,169

Contract awards

The 50 largest of 73 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FA4025F00000149Department of Homeland SecurityDelivery Order334111THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FEMA ZOOM LICENSES FOR OCIO AND OTHER OFFICES WITHIN FEMA. THIS IS A FIRM-FIXED-PRICE DELIVER$711,711$711,711March 29, 2025March 28, 2026Washington, DCusaspending.gov
2023H225C00123Department of the TreasuryDefinitive Contract541519SMARTSHEETS SOFTWARE LICENSE AND SUPPORT.$521,190$521,190August 6, 2025August 4, 2026Boise, IDusaspending.gov
693KA824F00012Department of TransportationDelivery Order334111NAS INSTALLATION UPGRADE, DEPLOYED TRAILERS NEED REPLACEMENT AND NEW TEST EQUIPMENT. ALSO INCLUDES TWO NEW TEAMS IN ASW, TOTAL OF 2 SETS NEE$401,262$401,262November 6, 2023March 5, 2024Walnut Creek, CAusaspending.gov
HQ003424F0678Department of DefenseDelivery Order334111MICROSOFT OFFICE LICENSES$238,500$238,500September 20, 2024October 19, 2024Arlington, VAusaspending.gov
N0018926F0049Department of DefenseDelivery Order334111AEM PER BASE$186,353$186,353December 17, 2025November 17, 2026Washington Navy Yard, DCusaspending.gov
N0017325P5101Department of DefensePurchase Order513210ALTERYX DESIGNER, INTELLIGENCE SUITE, SERVER, ALTERYX INTELLIGENCE SUITE ADD-ON AX-187285-2$151,568$232,251May 22, 2025June 22, 2027Washington, DCusaspending.gov
FA930224FG549Department of DefenseDelivery Order33411143' WIDESCREENS$120,290$120,290July 22, 2024October 22, 2024Walnut Creek, CAusaspending.gov
68HE0B25P0712Environmental Protection AgencyPurchase Order513210NUXEO LICENSE RENEWAL$110,274$110,274September 5, 2025September 20, 2026Dublin, CAusaspending.gov
15F06725P0000949Department of JusticePurchase Order335921NETWORK EQUIPMENT$91,143$91,143August 26, 2025September 30, 2025Dublin, CAusaspending.gov
15F06724F0001997Department of JusticeDelivery Order334111TOWER WORKSTATIONS$89,063$89,063September 19, 2024October 31, 2024Walnut Creek, CAusaspending.gov
89233124FNA400645Department of EnergyDelivery Order334111THE CONTRACTOR SHALL DELIVER ONE (1) NEW KOBRA SOLID-STATE DISINTEGRATOR (SSD) THAT IS AN APPROVED DEVICE ON THE NATIONAL SECURITY AGENCY/CE$62,640$62,640September 10, 2024October 10, 2024Walnut Creek, CAusaspending.gov
1305M426F0052Department of CommerceDelivery Order334111PURCHASE OF 700 YUBIKEYS$58,333$58,333May 29, 2026May 28, 2027Dublin, CAusaspending.gov
15B10126P00000076Department of JusticePurchase Order322291INMATE TOILET TISSUE JUNE THROUGH SEPT 2026$49,913$49,913June 1, 2026September 30, 2026Alderson, WVusaspending.gov
FA255024FG032Department of DefenseDelivery Order334111PURCHASE CISCO SWITCHES$49,279$49,279September 19, 2024October 19, 2024Walnut Creek, CAusaspending.gov
N6874224F1404Department of DefenseDelivery Order334111FIBERWATCH SERVER$41,917$41,917May 9, 2024May 9, 2024Walnut Creek, CAusaspending.gov
N7027225P0033Department of DefensePurchase Order333519VERT. MILL AND METAL CUTTING BAND SAW$40,316$40,316September 16, 2025September 17, 2025Cutler, MEusaspending.gov
N0018925PZ329Department of DefensePurchase Order513210PAO & N93 CREATIVE CLOUD LICENSES$38,641$38,641August 18, 2025August 17, 2026Laconia, TNusaspending.gov
H9224024P0086Department of DefensePurchase Order334111SKL CABLE$36,420$36,420September 13, 2024October 12, 2024Walnut Creek, CAusaspending.gov
FA521524F0054Department of DefenseDelivery Order334111THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER TWO (2) NETWORK SWITCH MAKE: CISCO, MODEL: C9300-48S-1EB. FUND CLIN 0001 IN THE AMOU$35,210$35,210September 26, 2024October 31, 2024Jbphh, HIusaspending.gov
1364GC24P0004Department of CommercePurchase Order541430AUTOCAD LICENCES FOR NOAA OCAO$28,210$28,210September 5, 2024September 4, 2025Silver Spring, MDusaspending.gov
70RTAC25FR0000071Department of Homeland SecurityDelivery Order334111PURCHASE SONATYPE NEXUS 1 YEAR LICENSE.$27,972$27,972September 24, 2025September 23, 2026Dublin, CAusaspending.gov
15UMRN26F00000455Department of JusticeDelivery Order334111TRANSITION BOOTS$27,493$27,493February 27, 2026March 31, 2026Dublin, CAusaspending.gov
FA700024FG450Department of DefenseDelivery Order334111MCIC TV CART WITH BATTERY REQUIREMENT$26,523$26,523September 5, 2024December 30, 2024Usaf Academy, COusaspending.gov
FA520524P0082Department of DefensePurchase Order334111XI MTOWER WORKSTATION FOR 35 MXS$24,859$24,859September 30, 2024November 15, 2024Japanusaspending.gov
47QSSC26F2SP5General Services AdministrationDelivery Order334111BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$23,750$23,750January 14, 2026February 13, 2026Walnut Creek, CAusaspending.gov
47QSSC26F2SMHGeneral Services AdministrationDelivery Order334111BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$23,750$23,750January 14, 2026February 13, 2026Walnut Creek, CAusaspending.gov
47QSSC26F2SMGGeneral Services AdministrationDelivery Order334111BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$23,750$23,750January 14, 2026February 13, 2026Walnut Creek, CAusaspending.gov
47QSSC26F2SP6General Services AdministrationDelivery Order334111BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL.$23,750$23,750January 14, 2026February 13, 2026Walnut Creek, CAusaspending.gov
FA286024FG127Department of DefenseDelivery Order334111IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL$22,632$22,632October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
H9224024F0508Department of DefenseDelivery Order334111MOBILE BROADBAND KIT$22,428$22,428August 26, 2024September 30, 2024Walnut Creek, CAusaspending.gov
FA561325FG124Department of DefenseDelivery Order334111IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$21,546$21,546October 1, 2024September 30, 2025Germanyusaspending.gov
70B03C26P00000242Department of Homeland SecurityPurchase Order336991ELECTRIC MOUNTAIN BICYCLES$21,140$21,140August 13, 2026September 30, 2026Murrieta, CAusaspending.gov
12760424P0021Department of AgriculturePurchase Order541519LMR_POWER SYSTEMS_WR#20245621 001$20,830$20,830July 25, 2024October 31, 2024Walnut Creek, CAusaspending.gov
75N92025P00099Department of Health and Human ServicesPurchase Order334111NIBIB IVANTI ENDPOINT SOFTWARE FOR IT SECURITY, NEW PO$20,455$20,455March 19, 2025March 18, 2026Walnut Creek, CAusaspending.gov
19DJ1024P0905Department of StatePurchase Order221122BATTRY AND POWER MODULES FOR THE PBX UPS$20,280$20,280September 11, 2024October 31, 2024Walnut Creek, CAusaspending.gov
191BWC24F0070Department of StateDelivery Order334111MICROSOFT SURFACES (7) FOR IMD$19,838$19,838August 9, 2024October 31, 2024El Paso, TXusaspending.gov
47QSSC26F62F2General Services AdministrationDelivery Order334111CONTROLLER; 1769-L33ER$19,403$19,403March 30, 2026April 29, 2026Walnut Creek, CAusaspending.gov
75N94024P00532Department of Health and Human ServicesPurchase Order334419THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR CHASSIS RECEPTACLES AND RELATED COMPONENTS TO IT DEVICES ONLINE, INC., IN THE AMOUNT OF $18,058$18,058August 8, 2024December 30, 2024Walnut Creek, CAusaspending.gov
15F06725F0001323Department of JusticeDelivery Order334111FY25 CABLING$17,881$17,881September 17, 2025December 31, 2025Huntsville, ALusaspending.gov
FA485524FG076Department of DefenseDelivery Order334111ELECTRICAL CONTROL EQUIPMENT$17,578$17,578October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
6973GH24P00534Department of TransportationPurchase Order334290SYNOLOGY HARDWARE FOR ESC$16,968$16,968November 27, 2023January 31, 2024Walnut Creek, CAusaspending.gov
W50S8N24PA029Department of DefensePurchase Order493110EADS STORAGE ROOM EQUIPMENT$13,005$13,005September 26, 2024November 29, 2024Walnut Creek, CAusaspending.gov
N6279324P0010Department of DefensePurchase Order339940SHREDDER W/OILER$11,902$11,902January 29, 2024February 2, 2024Newport News, VAusaspending.gov
HT009026FG1030034Department of DefenseDelivery Order334111THESE IT UPGRADES (HEADSETS, WEBCAMS) ARE REQUIRED TO SUPPORT THE MY DIGITAL FIRST MILITARY VIRTUAL HEALTH INITIATIVE BEING IMPLEMENTED THRO$10,795$10,795October 2, 2025September 30, 2026Dublin, CAusaspending.gov
N0042125F1146Department of DefenseDelivery Order3341111301263347 HP ELITE MINI 100/1000 MBPS SFP,12-PORT 1/10 GBPS SFP+ WITH 2-PORTS40/100 GBPS UPLINK/STACK QSFP28,MODULE SLOT TWO AC POWER SUPPL$9,736$9,736September 15, 2025September 30, 2025Dublin, CAusaspending.gov
47QSSC26F2USDGeneral Services AdministrationDelivery Order334111EXTINGUISHER BRACKET$5,100$5,100January 15, 2026February 14, 2026Walnut Creek, CAusaspending.gov
N4033926FS011Department of DefenseDelivery Order334111ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTED LICENSING SUBSCRIPTION NEW, ANNUAL, OFFLINE FEATURERESTRICTED LICENSE, 1 USER, LARGE GO$4,405$4,405February 27, 2026February 25, 2027Bahrainusaspending.gov
47J00024P0127General Services AdministrationPurchase Order5415198TB HARD DRIVES$3,264$3,264June 20, 2024June 20, 2024Philadelphia, PAusaspending.gov
N6660425M1461Department of DefenseDelivery Order334111USB GPIB INTERFACE MODULE$2,501$2,501September 16, 2025September 19, 2025Walnut Creek, CAusaspending.gov
N6134025P0061Department of DefensePurchase Order541519VEEAM PLM ECR0075$2,238$2,238September 30, 2025October 14, 2025Dublin, CAusaspending.gov

Also on SpecStream

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.