Data / Federal awards / NAICS 334111 / MAC BUSINESS SOLUTIONS, INC.
MAC BUSINESS SOLUTIONS, INC.: 95 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAC BUSINESS SOLUTIONS, INC. (UEI SF7NEK1G55C4), Gaithersburg, MD, received 95 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($2.4 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- SF7NEK1G55C4UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 95Contract awards
- $4.3 millionObligated
- 2023-10-20First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 61 | $3.5 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 8 | $248,681 |
| 334419 | Other Electronic Component Manufacturing | 1 | $146,384 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $120,044 |
| 541519 | Other Computer Related Services | 7 | $98,609 |
| 541511 | Custom Computer Programming Services | 3 | $65,811 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 5 | $49,600 |
| 541512 | Computer Systems Design Services | 1 | $27,197 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $24,109 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $21,535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $2.4 million |
| Department of Justice | 29 | $1.3 million |
| U.S. Agency for Global Media | 6 | $174,767 |
| Department of State | 6 | $132,007 |
| Department of the Treasury | 1 | $118,920 |
| General Services Administration | 2 | $56,818 |
| Department of Health and Human Services | 4 | $50,125 |
| National Aeronautics and Space Administration | 4 | $40,348 |
| Agency for International Development | 1 | $29,823 |
| National Gallery of Art | 2 | $19,754 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $913,265 |
| FY2026 | $699,297 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0129 | Department of Defense | Purchase Order | 334111 | FY24 F6445 3L3A00 37TRW 737TRSS FM9 IPAD MINIS | $795,600 | $795,600 | May 29, 2024 | July 22, 2024 | Lackland Afb, TX | usaspending.gov |
| 15F06724F0002273 | Department of Justice | Delivery Order | 334111 | MACBOOK PRO CSFO | $406,215 | $406,215 | September 26, 2024 | September 25, 2025 | Gaithersburg, MD | usaspending.gov |
| HT001424P0298 | Department of Defense | Purchase Order | 334111 | ONE HUNDRED THIRTY IPHONE 16 PRO MAX AND FIFTY 13 INCHES IPAD PRO WI-FI PLUS CELLULAR AND ACCESORIES. | $307,776 | $307,776 | September 30, 2024 | October 21, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001559 | Department of Justice | Delivery Order | 334111 | MPG APPLE EQUIPMENT | $242,671 | $242,671 | September 17, 2026 | September 16, 2027 | Gaithersburg, MD | usaspending.gov |
| N0018924P0289 | Department of Defense | Purchase Order | 334419 | IPADS AND CASES | $146,384 | $146,384 | May 20, 2024 | June 3, 2024 | Norfolk, VA | usaspending.gov |
| FA442725P0039 | Department of Defense | Purchase Order | 334111 | THIS REQUIREMENT IS FOR THE 22ND AIRLIFT SQUADRON FOR IPADS AND ACCESSORIES | $134,566 | $134,566 | May 1, 2025 | June 1, 2025 | Travis Afb, CA | usaspending.gov |
| W911S224P0702 | Department of Defense | Purchase Order | 334111 | UNISON BUY# 1174305_01 APPLEMACBOOK PRO M3 | $127,488 | $127,488 | June 24, 2024 | July 24, 2024 | Gaithersburg, MD | usaspending.gov |
| 2032H524F00490 | Department of the Treasury | Delivery Order | 334111 | APPLE PROFESSIONAL SERVICES | $118,920 | $118,920 | August 7, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| HT001425PE114 | Department of Defense | Purchase Order | 334111 | IPAD PRO 13 INCHES, IPHONE17 PRO MAX, AIRPODS AND ANKER MAGGO POWER BANK. | $89,148 | $89,148 | September 30, 2025 | November 5, 2025 | Gaithersburg, MD | usaspending.gov |
| FA301624P0126 | Department of Defense | Purchase Order | 334111 | IPADS, IPAD COVERS, AND CHARGING STATIONS IAW ADDENDUM 1 - ATTACHMENT 1 - SALIENT CHARACTERISTICS 341 TRS IPADS DATED 30 APR 24 - 2 PAGES | $77,945 | $77,945 | September 6, 2024 | September 6, 2024 | Lackland Afb, TX | usaspending.gov |
| 15F06726F0001126 | Department of Justice | Delivery Order | 334111 | APPLE MACBOOKS AND IPADS ALL TERMS AND CONDITIONS REMAIN THE SAME | $76,736 | $76,736 | July 30, 2026 | July 29, 2027 | Gaithersburg, MD | usaspending.gov |
| N0018925PZ211 | Department of Defense | Purchase Order | 334118 | APPLE MAC PRO & ACCESSORIES | $66,897 | $66,897 | May 1, 2025 | May 19, 2025 | Bethesda, MD | usaspending.gov |
| 47QSSC24P09KJ | General Services Administration | Purchase Order | 334111 | P/N: MP553LL/A; DESCRIPTION: APPLE IPAD PRO 4TH GEN - APPLE M2 8-CORE CPU 10-CORE GPU 16-CORE NEURAL ENGINE - 11 INCH LIQUID RETINA DISPLAY, | $56,818 | $56,818 | January 11, 2024 | February 10, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06725F0001795 | Department of Justice | Delivery Order | 334111 | ITAU/FY25/Q2/IPAD MINI REFRESH ALL TERMS AND CONDITIONS WILL REMAIN CONSISTENT WITH THE FBI APPLE IDIQ MASTER CONTRACT. | $55,720 | $55,720 | September 17, 2025 | September 17, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06724F0001709 | Department of Justice | Delivery Order | 334111 | VARIOUS APPLE MAC ITEMS | $55,607 | $55,607 | September 5, 2024 | December 4, 2024 | Gaithersburg, MD | usaspending.gov |
| N0017325P0854 | Department of Defense | Purchase Order | 423430 | MAC STUDIO M3 ULTRA | $51,476 | $51,476 | August 20, 2025 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001737 | Department of Justice | Delivery Order | 334111 | IPAD MINI A17 7TH GEN PROS | $51,240 | $51,240 | September 23, 2026 | September 22, 2027 | Gaithersburg, MD | usaspending.gov |
| 95170024P0366 | U.S. Agency for Global Media | Purchase Order | 423430 | ADDITIONAL 12 MACS FOR EURASIA | $48,940 | $48,940 | September 26, 2024 | October 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 15B80026P00000103 | Department of Justice | Purchase Order | 334118 | IPAD | $47,630 | $47,630 | October 20, 2026 | October 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 19AQMM24P1386 | Department of State | Purchase Order | 423430 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT PLEASE FUND THIS REQUEST FROM THE FOLLOWING: COR: POP: 0 | $44,731 | $44,731 | September 21, 2024 | September 20, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06726F0001931 | Department of Justice | Delivery Order | 334111 | APPLE PRODUCTS | $43,892 | $43,892 | October 30, 2026 | October 30, 2026 | Gaithersburg, MD | usaspending.gov |
| N0018925P0171 | Department of Defense | Purchase Order | 334111 | 16-INCH MACBOOK PRO, BLACK | $42,845 | $42,845 | March 28, 2025 | March 31, 2025 | Millington, TN | usaspending.gov |
| 15F06724F0001693 | Department of Justice | Delivery Order | 334111 | CAT-LAPTOP REFRESH (MACOS) | $39,760 | $39,760 | September 4, 2024 | September 4, 2027 | Gaithersburg, MD | usaspending.gov |
| N0017326P1825 | Department of Defense | Purchase Order | 334111 | SURFACE LAPTOPS AND PRIVACY SCREENS | $39,180 | $39,180 | June 4, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95170025P0038 | U.S. Agency for Global Media | Purchase Order | 423430 | THE PERSIAN NEWS NETWORK IS REQUESTING THE PURCHASE OF APPLE IT EQUIPMENT. | $39,081 | $39,081 | December 18, 2024 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 15F06725F0001591 | Department of Justice | Delivery Order | 334111 | APPLE IPADS | $38,872 | $38,872 | September 9, 2025 | September 9, 2025 | Gaithersburg, MD | usaspending.gov |
| FA500425P0024 | Department of Defense | Purchase Order | 334111 | 354 MXG ETOOLS APPLE IPADS | $38,839 | $38,839 | April 14, 2025 | June 13, 2025 | Eielson Afb, AK | usaspending.gov |
| 15F06725F0002103 | Department of Justice | Delivery Order | 334111 | APPLE PRODUCTS - LA TECH REFRESH ALL TERMS AND CONDITIONS WILL REMAIN CONSISTENT WITH THE MASTER CONTRACT | $37,465 | $37,465 | September 26, 2025 | September 26, 2025 | Los Angeles, CA | usaspending.gov |
| FA442724P0081 | Department of Defense | Purchase Order | 334111 | THE 21ST AIRLIFT SQUADRON HAS A REQUIREMENT TO PROCURE FORTY (40) APPLE IPAD PRO 11S IN ACCORDANCE WITH THE STATEMENT OF WORK. | $35,400 | $35,400 | August 7, 2024 | September 30, 2024 | Travis Afb, CA | usaspending.gov |
| N0018926PZ007 | Department of Defense | Purchase Order | 541511 | ADOBE CREATIVE CLOUD FY26 | $34,545 | $34,545 | December 17, 2025 | December 17, 2025 | Gaithersburg, MD | usaspending.gov |
| 95170024P0310 | U.S. Agency for Global Media | Purchase Order | 423430 | BUSINESS QUOTES Q-265072 FOR MAC PRODUCTS | $32,949 | $32,949 | August 16, 2024 | November 30, 2024 | Gaithersburg, MD | usaspending.gov |
| N0018925PZ008 | Department of Defense | Purchase Order | 541511 | ADOBE CREATIVE CLOUD FY24 | $31,266 | $31,266 | October 12, 2024 | October 12, 2024 | Bethesda, MD | usaspending.gov |
| FA446025P0077 | Department of Defense | Purchase Order | 334111 | THE 714 TRS DESIRES TO PURCHASE 80 NEW ELECTRONIC FLIGHT BAG (EFP) IPADS TO REPLACE IPADS CURRENTLY IN USE BUT NEAR THE END OF THEIR LIFE-CY | $31,071 | $31,071 | September 12, 2025 | October 12, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA568225P0038 | Department of Defense | Purchase Order | 334111 | 66 APPLE IPAD MINI 7 WI-FI - TABLET - 128 GB - A17- PRO CHIP - SPACE GREY | $31,050 | $31,050 | August 11, 2025 | September 10, 2025 | Italy | usaspending.gov |
| N0018921PZ373 | Department of Defense | Purchase Order | 334111 | APPLE MAC PRO | $29,828 | $430,899 | August 31, 2021 | September 19, 2026 | Bethesda, MD | usaspending.gov |
| 72MC1024P00012 | Agency for International Development | Purchase Order | 541519 | TO PROVIDE A ONE TIME FUNDING ACTION IN THE AMOUNT OF $29,822.58 TO RECONCILE ACCOUNT UNDER 72MC1018PC00221 FOR MAC BUSINESS SOLUTIONS. | $29,823 | $29,823 | March 8, 2024 | March 31, 2024 | Gaithersburg, MD | usaspending.gov |
| 75D30125F20693 | Department of Health and Human Services | Delivery Order | 334111 | PURCHASE OF MAC BIOINFORMATIC WORKSTATIONS | $29,064 | $29,064 | September 24, 2025 | April 1, 2026 | Atlanta, GA | usaspending.gov |
| 80NSSC24PC429 | National Aeronautics and Space Administration | Purchase Order | 541512 | APPLE 16" MACBOOK PRO M3 PRO | $27,197 | $27,197 | September 18, 2024 | November 12, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06724F0001729 | Department of Justice | Delivery Order | 334111 | IPAD DEVICES CIRG | $26,920 | $26,920 | September 6, 2024 | September 5, 2025 | Gaithersburg, MD | usaspending.gov |
| FA671225P0005 | Department of Defense | Purchase Order | 334111 | FIVE (5) MACBOOK LAPTOPS, MOUSE, AND 3 YEAR APPLECARE+ WARRANTIES FOR 911TH AW PUBLIC AFFAIRS OFFICE READINESS REQUIREMENTS. | $26,186 | $26,186 | August 20, 2025 | September 19, 2025 | Coraopolis, PA | usaspending.gov |
| W9124V24P0004 | Department of Defense | Purchase Order | 334111 | APPLE TOWER AND APPLE NOTEBOOK FOR RRB MARKETING | $25,894 | $25,894 | April 10, 2024 | May 8, 2024 | Gaithersburg, MD | usaspending.gov |
| 15F06725F0002164 | Department of Justice | Delivery Order | 334111 | MACBOOK M4S | $25,218 | $25,218 | September 26, 2025 | November 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 95170024P0303 | U.S. Agency for Global Media | Purchase Order | 423430 | APPLE LAPTOPS | $24,995 | $24,995 | August 8, 2024 | October 8, 2024 | Gaithersburg, MD | usaspending.gov |
| HE125424F0008 | Department of Defense | Delivery Order | 334614 | ASSISTIVE TECHNOLOGY APPS FOR NONVERBAL STUDENTS OR STUDENTS WITH LIMITED ORAL AND WRITTEN COMMUNICATION SKILLS | $24,800 | $24,800 | December 13, 2023 | December 16, 2023 | Gaithersburg, MD | usaspending.gov |
| 19DR8624P0372 | Department of State | Purchase Order | 334220 | UNLOCKED-IPHONE 15 - ISC | $24,109 | $24,109 | January 26, 2024 | March 29, 2024 | Gaithersburg, MD | usaspending.gov |
| FA462624P0051 | Department of Defense | Purchase Order | 334111 | APPLE IPAD MINI (6TH GENERATION) PURCHASE FOR THE 550TH HELICOPTER SQUADRONS ELECTRONIC FIELD BAGS (EFBS). | $23,267 | $23,267 | August 27, 2024 | October 11, 2024 | Malmstrom Afb, MT | usaspending.gov |
| 19PCRD25K7842 | Department of State | Purchase Order | 334111 | "PROCUREMENT OF FOUR (4) APPLE MACBOOK PRO LAPTOPS (128GB RAM, 4TB SSD) WITH APPLECARE+ PROTECTION PLANS, ALONG WITH FOUR (4) LOGITECH MX KE | $23,210 | $23,210 | February 18, 2025 | March 16, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0001707 | Department of Justice | Delivery Order | 334111 | APPLE PRODUCTS | $21,720 | $21,720 | September 22, 2026 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| HE125426PE008 | Department of Defense | Purchase Order | 541519 | PROVIDE ASSISTIVE TECHNOLOGY APPS FOR NONVERBAL STUDENTS OR STUDENTS WITH LIMITED ORAL AND WRITTEN COMMUNICATION SKILLS SYSTEMWIDE. | $21,700 | $21,700 | February 1, 2026 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| HT001426PE042 | Department of Defense | Purchase Order | 334310 | VIDEO EDITING EQUIPMENT AND COMPUTER PERIPHERALS. | $21,535 | $21,535 | April 20, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334419
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.