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Data / Federal awards / NAICS 334112 / PROCUREMENT & GOVERNMENT SALES INC

PROCUREMENT & GOVERNMENT SALES INC: 93 federal contract awards, $64,439 obligated (FY2024 to FY2027)

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

PROCUREMENT & GOVERNMENT SALES INC (UEI K3GVAUCJ9U55), San Marcos, CA, received 93 federal prime contract awards with $64,439 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($71,221) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K3GVAUCJ9U55UEI
  • San Marcos, CALocation
  • Small BusinessBusiness size
  • 93Contract awards
  • $64,439Obligated
  • 2023-10-24First action in window
  • 2025-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing92$91,151
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$-26,712

Buying agencies

AgencyAwardsObligated
Department of Defense89$71,221
Department of Veterans Affairs1$20,284
General Services Administration2$-354
Department of State1$-26,712

Obligations by fiscal year

Fiscal yearObligated
FY2024$-26,712
FY2025$91,151

Contract awards

The 50 largest of 93 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24625F0091Department of Veterans AffairsDelivery Order334112POWER DISTRIBUTION UNITS$20,284$20,400February 26, 2025March 4, 2025San Marcos, CAusaspending.gov
W912CM25M000KDepartment of DefenseDelivery Order334112TONER,PHOTOCONDUCTOR,CMY$7,061$7,061April 10, 2025April 15, 2025San Marcos, CAusaspending.gov
SP470125M002EDepartment of DefenseDelivery Order3341124,500 LUMEN, XGA, 1.7X ZOOM, LCD CLASSROOM PROJECTOR$6,862$6,862December 4, 2024December 9, 2024San Marcos, CAusaspending.gov
N3904025M004SDepartment of DefenseDelivery Order334112ACER 27IN. 2560X1440 IPS DISPLAY$6,125$6,125April 17, 2025April 22, 2025San Marcos, CAusaspending.gov
N0025925M00AYDepartment of DefenseDelivery Order334112TAPEBOUND COMPOSITION NOTEBOOK$4,320$4,320March 7, 2025March 12, 2025San Marcos, CAusaspending.gov
W9124825M001CDepartment of DefenseDelivery Order334112SX650U UPS BATTERY BACKUP, 8 OUTLETS, 650 VA, 890 J$3,196$3,196June 12, 2025June 17, 2025San Marcos, CAusaspending.gov
S2401A25M0008Department of DefenseDelivery Order334112MANUFACTURER RENEWED EPSON POWERLITE L520U FULL HD WUXGA 3LCD 5200 LUMENS LONG-T$3,022$3,022May 13, 2025May 18, 2025San Marcos, CAusaspending.gov
W9124825M0002Department of DefenseDelivery Order334112CAT.6 UTP PATCH NETWORK CABLE$2,762$2,762January 30, 2025February 4, 2025San Marcos, CAusaspending.gov
N0007425M000NDepartment of DefenseDelivery Order334112BTI BATTERY$2,632$2,632June 17, 2025June 22, 2025San Marcos, CAusaspending.gov
N0025925M00DNDepartment of DefenseDelivery Order334112PREMIUM ANTIGLARE BLUR PRIVACY MONITOR FILTER FOR 24" WIDESCREEN FLAT PANEL MONI$2,290$2,290April 25, 2025April 30, 2025San Marcos, CAusaspending.gov
HT009025M002UDepartment of DefenseDelivery Order33411211 WATT LED T8 BULB$2,050$2,050April 7, 2025April 12, 2025San Marcos, CAusaspending.gov
HT009025M000EDepartment of DefenseDelivery Order33411211 WATT LED T8 BULB$2,050$2,050December 5, 2024December 10, 2024San Marcos, CAusaspending.gov
N6874225M00KGDepartment of DefenseDelivery Order334112GENUINE XEROX BLACK HIGH CAPACITY TONER CARTRIDGE FOR THE VERSALINK C625 (USE &$1,920$1,920June 11, 2025June 16, 2025San Marcos, CAusaspending.gov
W912L225M0009Department of DefenseDelivery Order334112LEXMARK 84C0HKG BLACK RETURN PROGRAM TONER CARTRIDGE TAA FOR USE IN CX725 ESTIMA$1,860$1,860April 30, 2025May 5, 2025San Marcos, CAusaspending.gov
FA282325M0003Department of DefenseDelivery Order334112POLY ENCOREPRO 320 WITH QUICK DISCONNECT BINAURAL HEADSET TAA$1,773$1,773April 30, 2025May 5, 2025San Marcos, CAusaspending.gov
HT009025M000XDepartment of DefenseDelivery Order33411211 WATT LED T8 BULB$1,281$1,281January 14, 2025January 19, 2025San Marcos, CAusaspending.gov
N0024425M0072Department of DefenseDelivery Order334112ELECTRIC SIT STAND DESKTOP CONVERTER DESIGNED W/36 UPPER DISPLAY SURFACEA AND LO$1,280$1,280May 1, 2025May 6, 2025San Marcos, CAusaspending.gov
W912JB25M000DDepartment of DefenseDelivery Order334112GALAXY S24 CASE COMMUTER SERIES$1,234$1,234May 15, 2025May 20, 2025San Marcos, CAusaspending.gov
N0024425M007JDepartment of DefenseDelivery Order334112XEROXBLACKDRUMCARTRIDGE$1,041$1,041June 5, 2025June 10, 2025San Marcos, CAusaspending.gov
N0025925M00K1Department of DefenseDelivery Order334112TRUE HEPA FILTER FOR AERAMAX AIR$957$957June 4, 2025June 9, 2025San Marcos, CAusaspending.gov
N6597125M0003Department of DefenseDelivery Order334112USB-C DOCK G5$883$883February 3, 2025February 8, 2025San Marcos, CAusaspending.gov
W9124L25M000MDepartment of DefenseDelivery Order334112GBC ULTRACLEAR THERMAL LAMINATING POUCHES$830$830December 26, 2024December 31, 2024San Marcos, CAusaspending.gov
W519TC25M0006Department of DefenseDelivery Order334112006R04679 TONER, 2,000 PAGE-YIELD, MAGENTA$753$753May 5, 2025May 10, 2025San Marcos, CAusaspending.gov
SPE60025M0001Department of DefenseDelivery Order334112BALT ERGO EX ERGONOMIC OFFICE CHAIR$741$741November 12, 2024November 17, 2024San Marcos, CAusaspending.gov
N3904025M00HZDepartment of DefenseDelivery Order334112WIRED USB ERGONOMIC MOUSE - MOUSE - WIRED - USB - BLACK$713$713June 5, 2025June 10, 2025San Marcos, CAusaspending.gov
SP470825M003BDepartment of DefenseDelivery Order3341124,500 LUMEN, XGA, 1.7X ZOOM, LCD CLASSROOM PROJECTOR$686$686November 26, 2024December 1, 2024San Marcos, CAusaspending.gov
W81K0025M00A6Department of DefenseDelivery Order334112EXECUTIVE LEATHER BIG & TALL CHAIR$646$646May 27, 2025June 1, 2025San Marcos, CAusaspending.gov
N0025925M00B5Department of DefenseDelivery Order334112MAGIC TAPE VALUE PACK, 1" CORE, 0.75" X 83.33 FT, CLEAR, 10/PACK$625$625March 14, 2025March 19, 2025San Marcos, CAusaspending.gov
W912JA25M000EDepartment of DefenseDelivery Order33411250 FT 4K HDMI 2.0 CABLE - 4K 60HZ - MALE$625$625May 7, 2025May 12, 2025San Marcos, CAusaspending.gov
SP470825M005KDepartment of DefenseDelivery Order334112LEXMARK 74C0W00 WASTE CONTAINER FOR USE IN CS720,728,CS/CX725,727,C4150,XC4140,4$574$574May 13, 2025May 18, 2025San Marcos, CAusaspending.gov
W912CM25M000LDepartment of DefenseDelivery Order33411241X0253 FUSER, BLACK$559$559April 14, 2025April 19, 2025San Marcos, CAusaspending.gov
W912PB25M0003Department of DefenseDelivery Order334112BINDING COMBS PLASTIC - BLACK 1/4IN 25PK,DDS MUST BE ORDERED IN MULTIPLES OF CAS$549$549November 28, 2024December 3, 2024San Marcos, CAusaspending.gov
HT009025M008SDepartment of DefenseDelivery Order334112D1 HIGH-PERFORMANCE POLYESTER REMOVABLE LABEL TAPE, 0.5" X 23 FT, BLACK ON WHITE$494$494May 13, 2025May 18, 2025San Marcos, CAusaspending.gov
HT009025M00B0Department of DefenseDelivery Order3341126FT (2M) ACTIVE THUNDERBOLT 4 CABLE - 40GBPS - 100W PD - 8K VIDEO - CERTIFIED TH$446$446June 17, 2025June 22, 2025San Marcos, CAusaspending.gov
N0017425M0007Department of DefenseDelivery Order334112108R00861 DRUM UNIT, 80,000 PAGE-YIELD, BLACK$414$414February 11, 2025February 16, 2025San Marcos, CAusaspending.gov
HT009025M008BDepartment of DefenseDelivery Order334112CD-R PRINTABLE RECORDABLE DISC, 700 MB/80 MIN, 48X, SPINDLE, MATTE WHITE, 100/PA$407$407April 23, 2025April 28, 2025San Marcos, CAusaspending.gov
W9123825M0001Department of DefenseDelivery Order334112LEATHERETTE DOCUMENT FRAME, 8.5 X 11, BLACK, PACK OF TWO$369$369February 10, 2025February 15, 2025San Marcos, CAusaspending.gov
HT001425M0002Department of DefenseDelivery Order334112BROTHER DR-820 IMAGING DRUM UNIT DR820 30K YIELD FOR DCP-L5500, L5600, L5650$363$363November 7, 2024November 12, 2024San Marcos, CAusaspending.gov
M6740025M0002Department of DefenseDelivery Order334112MINI LED BEAMER TX-113, 1,800 LM, 800 X 400, PIXELS$338$338November 6, 2024November 11, 2024San Marcos, CAusaspending.gov
N0017825M0032Department of DefenseDelivery Order334112108R01492 MAINTENANCE KIT, 100,000 PAGE-YIELD$321$321March 4, 2025March 9, 2025San Marcos, CAusaspending.gov
N0018925M000BDepartment of DefenseDelivery Order3341124 PORT HDMI SPLITTER, 4K 60HZ HDMI 2.0 VIDEO, 4K HDMI SPLITTER W BUILT IN SCALE$302$302November 15, 2024November 20, 2024San Marcos, CAusaspending.gov
HT009025M00B1Department of DefenseDelivery Order334112PURPLE NITRILE EXAM GLOVES, 242 MM LENGTH, MEDIUM, PURPLE, 100/BOX$301$301June 17, 2025June 22, 2025San Marcos, CAusaspending.gov
W9124L25M0019Department of DefenseDelivery Order334112SURE START PACKAGING TAPE WITH DISPENSER, 1.5" CORE, 1.88" X 22.2 YDS, CLEAR$292$292June 12, 2025June 17, 2025San Marcos, CAusaspending.gov
HT009025M000PDepartment of DefenseDelivery Order334112133L-PRIVACY-SCREEN$246$246December 19, 2024December 24, 2024San Marcos, CAusaspending.gov
N6279325M000GDepartment of DefenseDelivery Order334112DIVIDERS,WRITE-ON,5TAB,MLTI$225$225April 17, 2025April 22, 2025San Marcos, CAusaspending.gov
S4802A25M0003Department of DefenseDelivery Order334112MISC OFFICE SUPPLIES$211$211June 17, 2025July 17, 2025San Marcos, CAusaspending.gov
N0025925M00HVDepartment of DefenseDelivery Order334112TOP-LOAD POLYPROPYLENE SHEET PROTECTOR, HEAVY, LEGAL, DIAMOND CLEAR, 25/PACK$207$207May 22, 2025May 27, 2025San Marcos, CAusaspending.gov
N0916225M0074Department of DefenseDelivery Order334112AKB-150UB - KEYBOARD - QWERTY - INPUT DEVICE / KEYS QTY: 105 - WIRED - USB - DES$192$192May 4, 2025May 9, 2025San Marcos, CAusaspending.gov
N7027225M0046Department of DefenseDelivery Order334112DVI-I DUAL-LINK DIGITAL/ANALOG MONITOR CABLE (M/M), 2560 X 1600 (1080P), 10 FT$180$180January 13, 2025January 18, 2025San Marcos, CAusaspending.gov
W9115125M0002Department of DefenseDelivery Order334112ALUMINUM VERTICAL LAPTOP STAND$178$178January 24, 2025January 29, 2025San Marcos, 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.