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Data / Federal awards / NAICS 334111 / PROMARK TECHNOLOGY INC

PROMARK TECHNOLOGY INC: 75 federal contract awards, $4.4 million obligated (FY2024 to FY2027)

PROMARK TECHNOLOGY INC (UEI JUP5NWBUV9D6), Annapolis Jct, MD, received 75 federal prime contract awards with $4.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch PROMARK TECHNOLOGY INC
UEI
JUP5NWBUV9D6
Parent organization
WALLENIUS WILHELMSEN ASA
Location
Annapolis Jct, MD
Business size
Other Than Small Business
Contract awards
75
Obligated
$4.4 million
First action in window
2023-10-01
Latest action
2026-09-16

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing75$4.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense63$3.7 million
Department of Health and Human Services3$412,000
Federal Communications Commission2$211,564
Department of Commerce1$83,000
Department of State1$14,566
Department of Justice1$2,202
General Services Administration3$192
Office of Personnel Management1$-10,201

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.9 million
FY2026$593,604

Contract awards

The 50 largest of 75 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA822824F0003Department of DefenseBPA Call334111UNITY HARDWARE MAINTENANCE SUPPORT$346,192$346,192October 25, 2023September 8, 2024Annapolis Junction, MDusaspending.gov
FA860425FB154Department of DefenseBPA Call334111BUILDING 3837 ROUTER NETWORK PROJECT$325,272$325,272May 2, 2025September 30, 2025Dayton, OHusaspending.gov
75ACF121F80048Department of Health and Human ServicesDelivery Order334111INTEGRATED COLLABORATION SOLUTION (ICS)$257,212$2,433,570September 30, 2021September 29, 2026Washington, DCusaspending.gov
FA485525F0057Department of DefenseDelivery Order33411127 SOCS REQUIRES REPLACEMENT FOR END OF LIFE EQUIPMENT IN BOTH NIPR AND SIPR DATA CENTERS.$193,897$193,897September 9, 2025October 7, 2025Portales, NMusaspending.gov
FA860425FB346Department of DefenseBPA Call334111FMA3 NASIC-SC FM9 FY25 25-178 APIC L4 ACI MANAGEMENT SERVERS$180,876$180,876September 1, 2025September 30, 2025Dayton, OHusaspending.gov
W50S8Q24F0015Department of DefenseBPA Call334111CISCO PORTS & SWITCHES W/ LICENSING$175,398$175,398July 30, 2024September 1, 2024Springfield, OHusaspending.gov
N6893626F5055Department of DefenseDelivery Order334111DELL WORKSTATIONS$173,921$173,921January 15, 2026March 20, 2026Glen Cove, NYusaspending.gov
FA714625F0074Department of DefenseBPA Call334111OCS AND OCX IT EQUIPMENT$167,860$167,860September 30, 2025January 2, 2026Fairfax, VAusaspending.gov
FA465925F0043Department of DefenseDelivery Order334111CISCO SWITCHES$162,006$162,006September 11, 2025October 11, 2025Grand Forks Afb, NDusaspending.gov
W50S9824FA018Department of DefenseDelivery Order334111CISCO CATALYST CENTER APPLIANCE$147,281$147,281September 30, 2024September 30, 2024Louisville, TNusaspending.gov
273FCC26F0002Federal Communications CommissionDelivery Order334111CISCO SECURE FIREWALL 3110 NGFW$133,650$133,650October 27, 2025October 31, 2026Washington, DCusaspending.gov
FA860424FB447Department of DefenseBPA Call334111BLDG 9555 OFF SITE, NIPR SIPR CONNECTIVITY CISCO SWITCHES$129,092$129,092October 27, 2024April 30, 2026Wright Patterson Afb, OHusaspending.gov
FA860425FB261Department of DefenseBPA Call334111FMA3 NASIC-SC FM9 FY25 25-179 CISCO NEXUS 9300 SERVERS (RAPTOR ID: 3982)$125,059$125,059July 15, 2025July 15, 2025Dayton, OHusaspending.gov
75N92024F00182Department of Health and Human ServicesDelivery Order33411124-016294 THE NHLBI LCB REQUIRES 4 60 BAY STORAGE ENCLOSURES WITH ENCLOSURE CONTAINING 60 24TB DRIVES IN ORDER TO REPLACE DRIVES THAT ARE 5 $125,041$125,041August 27, 2024October 27, 2024Northfield, ILusaspending.gov
FA877324F0129Department of DefenseBPA Call334111THIS REQUIREMENT IS TO PROCURE AN APC NETSHELTER RACK POWER DISTRIBUTION UNIT (PDU) ADVANCED WHICH IS A HIGH PERFORMANCE POWER DISTRIBUTION $100,510$100,510July 18, 2024September 18, 2024San Antonio, TXusaspending.gov
FA487726F0086Department of DefenseBPA Call33411112 AIR FORCE IS REQUESTING THE PROCUREMENT OF LAPTOPS AND HARDWARE VIA THE 2GIT BPA.$89,093$89,093February 12, 2026April 12, 2026Tucson, AZusaspending.gov
FA561325F0058Department of DefenseBPA Call334111USAFE A9 - 2 NAS SERVERS - HIGH-POWERED DESKTOP SOLUTION FOR LABORATORY PROCESSING ON A STANDALONE NETWORK BPA NUMBER: 47QTCA21A0023QUOTE #1$83,435$83,435November 27, 2024February 27, 2025Germanyusaspending.gov
1333MF24F0026Department of CommerceDelivery Order334111NEXSAN BEAST ELITE EXPANSION ARRAY / SAS CONNECT TO EXISTING BEAST & CONFIGURED WITH 60 X 18TB 7.2K SAS HDD DUAL REDUNDANT POWER SUPPLIES, T$83,000$83,000March 25, 2024May 31, 2027Parkland, FLusaspending.gov
FA860425FB490Department of DefenseBPA Call334111CISCO DESK PRO WITH ASSOCIATED SUPPLIES$82,649$82,649September 25, 2025May 1, 2026Dayton, OHusaspending.gov
FA520525F0140Department of DefenseBPA Call334111OPS-11 IFORTRESS SWITCH PURCHASE$79,995$79,995September 30, 2025January 23, 2026Japanusaspending.gov
273FCC25F0092Federal Communications CommissionDelivery Order334111CATALYST SWITCHES IAW AGENCY PROCEDURES$77,914$77,914August 6, 2025September 10, 2025Woodinville, WAusaspending.gov
FA561324F0180Department of DefenseBPA Call334111CISCO CATALYST NETWORK SWITCHES$76,239$76,239April 15, 2024May 16, 2024Germanyusaspending.gov
FA860424FB112Department of DefenseBPA Call334111VTC$64,777$64,777April 15, 2024April 14, 2025Dayton, OHusaspending.gov
W50S8224FA012Department of DefenseBPA Call334111CISCO VTC EQUIPMENT$60,339$60,339September 4, 2024October 4, 2024Mclean, VAusaspending.gov
FA860424FB198Department of DefenseBPA Call334111CISCO NETWORK EQUIPMENT$52,041$52,041May 14, 2024May 14, 2024Wright Patterson Afb, OHusaspending.gov
FA877326F0060Department of DefenseBPA Call334111FY 26 567 COG IT EQUIPMENT BLDG 331 EXPANSION$49,207$49,207April 14, 2026May 29, 2026Lackland Afb, TXusaspending.gov
FA239625FB226Department of DefenseBPA Call334111AFRL/RYOX WIRELESS ACCESS POINTS$46,876$46,876September 3, 2025September 2, 2026Dayton, OHusaspending.gov
N3596A26F0024Department of DefenseDelivery Order33411117 NEW DELL PRO MAX TOWER T2 DESKTOP COMPUTERS$44,950$44,950June 10, 2026September 30, 2026Virginia Beach, VAusaspending.gov
FA251725F0136Department of DefenseDelivery Order3341115TH ELECTROMAGNETIC WARFARE SQUADRON (5 EWS) HAS A NEW REQUIREMENT FOR CISCO BRAND NAME SWITCHES.$44,927$44,927September 10, 2025October 11, 2025Glen Cove, NYusaspending.gov
W50S7124FA031Department of DefenseBPA Call334111CISCO ROUTER MFR PART #:C8500L-8S4XCISCO CATALYST 8500 SERIES 12-PORT SFP+$39,848$39,848November 13, 2024November 13, 2024Des Moines, IAusaspending.gov
FA282325FG068Department of DefenseBPA Call334111IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$37,185$37,185October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA252125F0330Department of DefenseDelivery Order334111THE CISCO CALL MANAGER REQUIRES PROPRIETARY END USER EQUIPMENT PHONES TO CONNECT TO THE CALL MANAGER. THE BASE PROVIDED A LIST OF APPROVED P$36,042$36,042September 11, 2025October 28, 2025Patrick Afb, FLusaspending.gov
FA255024FG019Department of DefenseDelivery Order334111PURCHASE OF SOFTWARE LICENSING FOR 21 COMMUNICATIONS SQUADRON.$34,775$34,775October 26, 2023October 25, 2024Colorado Springs, COusaspending.gov
FA860124FG192Department of DefenseBPA Call334111IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$34,709$34,709October 1, 2023September 30, 2024Dayton, OHusaspending.gov
FA239824FB005Department of DefenseBPA Call334111GCCS-AF FY24 DELL WARRANTY EXTENSIONS$32,455$32,455April 20, 2024April 20, 2025Hanscom Afb, MAusaspending.gov
FA441726FG036Department of DefenseBPA Call334111IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$31,886$31,886October 1, 2025September 30, 2026Annapolis Junction, MDusaspending.gov
FA561324F0352Department of DefenseBPA Call334111TPMRC-E VIDEO TELECONFERENCE EQUIPMENT$31,493$31,493August 26, 2024October 28, 2024Germanyusaspending.gov
75H71126F80063Department of Health and Human ServicesDelivery Order334111CISCO PHONES$29,748$29,748August 19, 2026October 18, 2026Pawnee, OKusaspending.gov
FA282324FG011Department of DefenseDelivery Order334111IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$24,550$24,550October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA254324FG016Department of DefenseDelivery Order334111ELECTRONIC MODULES$23,974$23,974October 1, 2023September 30, 2024Annapolis Junction, MDusaspending.gov
FA520525FG025Department of DefenseBPA Call334111IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$23,807$23,807October 1, 2024September 30, 2025Annapolis Junction, MDusaspending.gov
FA442724FG046Department of DefenseBPA Call334111IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$23,582$23,582October 1, 2023September 30, 2024Travis Afb, CAusaspending.gov
FA330024FG035Department of DefenseDelivery Order334111TRANSCEIVER MODULES ARE HOT-SWAPPABLE$23,129$23,129August 15, 2024August 15, 2024Montgomery, ALusaspending.gov
FA441724FG050Department of DefenseBPA Call334111IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE$20,588$20,588October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA254324FG001Department of DefenseDelivery Order334111OFFICE SUPPLIES$20,123$20,123October 1, 2023September 30, 2024Annapolis Junction, MDusaspending.gov
W50S7X25FA003Department of DefenseDelivery Order334111CISCO IDENTITY SERVICES LICENSES L-ISE-TACAS-ND AND R-ISE-VMC-K9 NOTE: THIS CONTRACT IS ASSIGNED TO THE ANG-299TH NOS-N ACCOUNTPLEASE REFERE$20,078$20,078March 26, 2025March 25, 2026Annapolis Junction, MDusaspending.gov
FA445226FG005Department of DefenseBPA Call334111COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$20,046$20,046October 1, 2025September 30, 2026Pope Army Airfield, NCusaspending.gov
FA820125FG192Department of DefenseBPA Call334111KVM SWITCHES$18,820$18,820October 1, 2024September 30, 2025Annapolis Junction, MDusaspending.gov
FA286024FG028Department of DefenseDelivery Order334111OPERATION TRAINING DEVICES$18,679$18,679October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA520524FG028Department of DefenseBPA Call334111FILTERS AND NETWORKS$18,064$18,064October 1, 2023September 30, 2024Japanusaspending.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.