Data / Federal awards / NAICS 334111 / SEMOICE TECHNOLOGY INC
SEMOICE TECHNOLOGY INC: 93 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
SEMOICE TECHNOLOGY INC (UEI FLFMEJNTU753), Atmore, AL, received 93 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- FLFMEJNTU753UEI
- Atmore, ALLocation
- Small BusinessBusiness size
- 93Contract awards
- $1.4 millionObligated
- 2023-11-03First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 92 | $1.4 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $6,300 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 93 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $318,724 |
| FY2026 | $81,480 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0925F0023 | Department of the Interior | Delivery Order | 334111 | LAPTOPS, MONITORS, ACCESSORIES FOR BIA, NRO, FIRE MANAGEMENT | $92,747 | $92,747 | September 17, 2025 | January 30, 2026 | Atmore, AL | usaspending.gov |
| 140A2324F0189 | Department of the Interior | Delivery Order | 334111 | LAPTOPS & PERIPHERALS FOR CRYSTAL BOARDING SCHOOL | $92,397 | $92,397 | August 14, 2024 | November 14, 2024 | Navajo, NM | usaspending.gov |
| 140A1624F0101 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR RMRO OJS DISTRICT V | $71,770 | $71,770 | September 5, 2024 | December 6, 2024 | Billings, MT | usaspending.gov |
| 140A0825F0020 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR EORO | $67,202 | $67,202 | January 14, 2025 | April 14, 2025 | Muskogee, OK | usaspending.gov |
| 140A0124F0084 | Department of the Interior | Delivery Order | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGION, STANDING ROCK AGENCY IN FORT YATES, ND. | $58,451 | $58,451 | September 5, 2024 | March 7, 2025 | Atmore, AL | usaspending.gov |
| 140A2324F0165 | Department of the Interior | Delivery Order | 334111 | LAPTOP PERIHPERALS FOR JEMEZ DAY SCHOOL | $50,316 | $50,316 | July 24, 2024 | October 24, 2024 | Jemez Pueblo, NM | usaspending.gov |
| 140A0725F0007 | Department of the Interior | Delivery Order | 334111 | LAPTOPS, PRINTERS AND PERIPHERALS FOR SWRO DOT | $49,020 | $49,020 | September 19, 2025 | November 30, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1126F0011 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR COLORADO RIVER AGENCY IRRIGATION | $41,619 | $41,619 | July 1, 2026 | August 28, 2026 | Parker, AZ | usaspending.gov |
| 140A2324F0225 | Department of the Interior | Delivery Order | 334111 | STUDENT LAPTOPS FOR ST. STEPHENS INDIAN SCHOOL | $40,310 | $40,310 | September 10, 2024 | December 10, 2024 | Saint Stephens, WY | usaspending.gov |
| 140A1626F0052 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR THE OCFO | $39,717 | $39,717 | May 13, 2026 | July 1, 2026 | Herndon, VA | usaspending.gov |
| 140A0924F0002 | Department of the Interior | Delivery Order | 334111 | LAPTOPS AND ACCESSORIES FOR BIA, NAVAJO REGION, BRANCH OF ENGINEERING | $38,216 | $38,216 | January 31, 2024 | June 30, 2024 | Atmore, AL | usaspending.gov |
| 140A0924F0019 | Department of the Interior | Delivery Order | 334111 | LAPTOPS AND ACCESSORIES, BIA, NAVAJO REGION, PROBATE SERVICES | $35,019 | $35,019 | September 17, 2024 | December 31, 2024 | Atmore, AL | usaspending.gov |
| 140A2324F0221 | Department of the Interior | Delivery Order | 334111 | LAPTOPS & PERIPHERALS FOR HAVASUPAI ELEMENTARY SCHOOL | $33,922 | $33,922 | September 9, 2024 | December 9, 2024 | Supai, AZ | usaspending.gov |
| 140A1524F0016 | Department of the Interior | Delivery Order | 334111 | PCS AND PERIPHERAL COMPONENTS. | $33,720 | $33,720 | June 5, 2024 | April 14, 2025 | Nashville, TN | usaspending.gov |
| 140A0424F0032 | Department of the Interior | Delivery Order | 334111 | SOCIAL SERVICES LAPTOPS & ACCESSORIES | $25,091 | $25,091 | September 17, 2024 | January 24, 2025 | Billings, MT | usaspending.gov |
| 140A0826F0040 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR OJS DISTRICT II | $23,876 | $23,876 | June 12, 2026 | August 28, 2026 | Muskogee, OK | usaspending.gov |
| 140A0324F0007 | Department of the Interior | Delivery Order | 334111 | COMPUTERS MONITORS PERIPHERALS | $20,067 | $20,067 | July 24, 2024 | September 27, 2024 | Anadarko, OK | usaspending.gov |
| 140A1224F0018 | Department of the Interior | Delivery Order | 334111 | YAKAMA AGENCY ADMIN MONITORS | $18,448 | $18,448 | September 11, 2024 | April 14, 2025 | Toppenish, WA | usaspending.gov |
| 140A1224F0017 | Department of the Interior | Delivery Order | 334111 | AAPP110437.ITEMS.FOR.YAK.FY24 | $18,332 | $18,332 | September 10, 2024 | April 14, 2025 | Toppenish, WA | usaspending.gov |
| 140A1324F0010 | Department of the Interior | Delivery Order | 334111 | TRANSPORTATION IT REFRESH 2024 | $17,649 | $17,649 | September 4, 2024 | November 15, 2024 | Atmore, AL | usaspending.gov |
| 140A0524F0006 | Department of the Interior | Delivery Order | 334111 | SIX STANDARD LAPTOP TWO POWER LAPTOP | $17,190 | $17,190 | August 21, 2024 | October 18, 2024 | Atmore, AL | usaspending.gov |
| 140A0124F0008 | Department of the Interior | Delivery Order | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION OF NATURAL RESOURCES IN ABERDEEN, SD. | $17,035 | $17,035 | November 27, 2023 | December 28, 2023 | Atmore, AL | usaspending.gov |
| 140A1124F0028 | Department of the Interior | Delivery Order | 334111 | LAPTOPS, MONITORS, & PERIPHERALS - TOHONO O'ODHAM AGENCY | $16,977 | $16,977 | August 6, 2024 | September 30, 2024 | Atmore, AL | usaspending.gov |
| 140A0725F0008 | Department of the Interior | Delivery Order | 334111 | PERIPHERALS & PRINTERS FOR JICARILLA AGENCY | $16,795 | $16,795 | September 23, 2025 | October 14, 2025 | Dulce, NM | usaspending.gov |
| 140A2324F0119 | Department of the Interior | Delivery Order | 334111 | STAFF&STUDENT LAPTOPS FOR SAN ILDEFONSO DAY SCHOOL | $16,200 | $16,200 | June 24, 2024 | September 21, 2024 | Santa Fe, NM | usaspending.gov |
| 140A2325F0152 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $14,941 | $14,941 | August 20, 2025 | November 20, 2025 | Belcourt, ND | usaspending.gov |
| 140A2324F0223 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR JEEHDEEZ'A ACADEMY | $14,262 | $14,262 | September 10, 2024 | December 9, 2024 | Pinon, AZ | usaspending.gov |
| 140A2324F0124 | Department of the Interior | Delivery Order | 334111 | STAFF LAPTOPS & PERIPHERALS FOR DUNSEITH DAY SCHOOL | $14,208 | $14,208 | July 5, 2024 | October 3, 2024 | Dunseith, ND | usaspending.gov |
| 140A2324F0212 | Department of the Interior | Delivery Order | 334111 | STAFF LAPTOPS & PERIPHERALS FOR KAYENTA COMMUNITY SCHOOL | $13,698 | $13,698 | September 4, 2024 | December 4, 2024 | Kayenta, AZ | usaspending.gov |
| 140A0124F0071 | Department of the Interior | Delivery Order | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGION, OFFICE OF THE REGIONAL DIRECTOR IN ABERDEEN, SD. | $12,714 | $12,714 | June 26, 2024 | August 11, 2024 | Atmore, AL | usaspending.gov |
| 140A0824F0007 | Department of the Interior | Delivery Order | 334111 | LAPTOPS FOR PROPERTY | $12,056 | $12,056 | November 9, 2023 | February 9, 2024 | Muskogee, OK | usaspending.gov |
| 140A2324F0109 | Department of the Interior | Delivery Order | 334111 | PRINTER FOR HASKELL INDIAN NATION UNIVERSITY | $12,045 | $12,045 | June 4, 2024 | September 3, 2024 | Lawrence, KS | usaspending.gov |
| 140A0124F0003 | Department of the Interior | Delivery Order | 334111 | CANON PROGRAF TX04100 MFP Z36 LARGE FORMAT PRINTER FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION OF | $12,045 | $12,045 | November 16, 2023 | December 7, 2023 | Atmore, AL | usaspending.gov |
| 140A1624F0042 | Department of the Interior | Delivery Order | 334111 | LARGE PLOTTER PRINTER FOR DWP | $12,045 | $12,045 | February 28, 2024 | April 14, 2024 | Golden, CO | usaspending.gov |
| 140A1125F0032 | Department of the Interior | Delivery Order | 334111 | IT EQUIPMENT FOR PIMA AGENCY, FIRE MANAGEMENT | $11,659 | $11,659 | August 19, 2025 | October 14, 2025 | Phoenix, AZ | usaspending.gov |
| 140A2324F0118 | Department of the Interior | Delivery Order | 334111 | LAPTOPS & PERIPHERALS FOR ARIZONA NAVAJO CENTRAL FACILITIES | $11,567 | $11,567 | June 21, 2024 | September 20, 2024 | Chinle, AZ | usaspending.gov |
| 140A1124F0025 | Department of the Interior | Delivery Order | 334111 | INFORMATION TECHNOLOGY EQUIPMENT - HOPI AGENCY FACILITY DEPT | $11,374 | $11,374 | July 10, 2024 | April 14, 2025 | Phoenix, AZ | usaspending.gov |
| 140A0124F0088 | Department of the Interior | Delivery Order | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGION, ROSEBUD AGENCY IN MISSION, SD. | $10,889 | $10,889 | September 9, 2024 | October 25, 2024 | Atmore, AL | usaspending.gov |
| 140A2325F0138 | Department of the Interior | Delivery Order | 334111 | TO PURCHASE MONITORS | $9,897 | $9,897 | August 5, 2025 | October 14, 2025 | Albuquerque, NM | usaspending.gov |
| 140A1324F0005 | Department of the Interior | Delivery Order | 334111 | TECH REFRESH FOR ADMINISTRATIVE SERVICES | $9,685 | $9,685 | May 29, 2024 | August 2, 2024 | Atmore, AL | usaspending.gov |
| 140A2325F0140 | Department of the Interior | Delivery Order | 334111 | ITEMS PERIPHERALS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $9,648 | $9,648 | August 6, 2025 | November 6, 2025 | Belcourt, ND | usaspending.gov |
| 140A0424F0022 | Department of the Interior | Delivery Order | 334111 | LEXMARK CX825DTFE COPIER | $9,508 | $9,508 | July 24, 2024 | November 29, 2024 | Billings, MT | usaspending.gov |
| 140A2324F0125 | Department of the Interior | Delivery Order | 334111 | LAPTOP PERIPHERALS FOR JEMEZ DAY SCHOOL | $9,497 | $9,497 | July 8, 2024 | October 8, 2024 | Jemez Pueblo, NM | usaspending.gov |
| 140A0824F0009 | Department of the Interior | Delivery Order | 334111 | POWER LAPTOP FOR HUMAN SERVICES | $9,400 | $9,400 | November 30, 2023 | February 29, 2024 | Muskogee, OK | usaspending.gov |
| 140A0124F0070 | Department of the Interior | Delivery Order | 334111 | COMPUTERS AND ACCESSORIES FOR ROSEBUD AGENCY | $9,247 | $9,247 | June 21, 2024 | September 13, 2024 | Atmore, AL | usaspending.gov |
| 140A1324F0002 | Department of the Interior | Delivery Order | 334111 | TECH REFRESH FOR ADMINISTRATIVE SERVICES | $9,094 | $9,094 | January 24, 2024 | March 29, 2024 | Atmore, AL | usaspending.gov |
| 140A1524F0015 | Department of the Interior | Delivery Order | 334111 | LAPTOP AND PERIPHERALS. | $8,981 | $8,981 | April 25, 2024 | June 28, 2024 | Atmore, AL | usaspending.gov |
| 140A1124F0036 | Department of the Interior | Delivery Order | 334111 | DELL COMPUTERS AND DELL LAPTOPS | $8,803 | $8,803 | September 4, 2024 | April 14, 2025 | Atmore, AL | usaspending.gov |
| 140A0325F0008 | Department of the Interior | Delivery Order | 334111 | PRINTERS FOR TRIBAL GOVERNMENT SERVICES (TGS) | $8,669 | $8,669 | July 16, 2025 | August 1, 2025 | Anadarko, OK | usaspending.gov |
| 140A0924F0012 | Department of the Interior | Delivery Order | 334111 | LAPTOPS, ACCESSORIES, BIA, NRO, RES | $8,407 | $8,407 | August 5, 2024 | October 31, 2024 | Atmore, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
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.