Data / Federal awards / NAICS 334118 / STORAGE SOLUTIONS TECHNOLOGY GROUP INC.
STORAGE SOLUTIONS TECHNOLOGY GROUP INC.: 5 federal contract awards, $274,915 obligated (FY2024 to FY2027)
STORAGE SOLUTIONS TECHNOLOGY GROUP INC. (UEI PTPZRZBYL3E2), Santa Clara, CA, received 5 federal prime contract awards with $274,915 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($274,915) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- PTPZRZBYL3E2UEI
- Santa Clara, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $274,915Obligated
- 2023-10-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $206,928 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $31,460 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $23,537 |
| 811211 | Consumer Electronics Repair and Maintenance | 1 | $12,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $274,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,470 |
| FY2025 | $16,480 |
| FY2026 | $221,975 |
| FY2027 | $8,990 |
Contract awards
All 5 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926P0516 | Department of Veterans Affairs | Purchase Order | 334118 | 6 CD BURNERS FOR RADIOLOGY | $180,958 | $180,958 | August 31, 2026 | August 30, 2027 | Santa Clara, CA | usaspending.gov |
| 36C25023P0019 | Department of Veterans Affairs | Purchase Order | 811219 | CD BURNER MAINTENANCE | $31,460 | $37,450 | November 1, 2022 | October 31, 2027 | Detroit, MI | usaspending.gov |
| 36C26223P0682 | Department of Veterans Affairs | Purchase Order | 334118 | DMZ-EZ HARDWARE/SOFTWARE SUPPORT | $25,970 | $51,940 | April 1, 2023 | March 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C24826P0531 | Department of Veterans Affairs | Purchase Order | 323111 | IMAGING PRINTERS | $23,537 | $27,108 | March 13, 2026 | June 12, 2026 | Santa Clara, CA | usaspending.gov |
| 36C25820P0255 | Department of Veterans Affairs | Purchase Order | 811211 | CD BURNER SOFTWARE AND MAINTENANCE AGREEMENT | $12,990 | $110,110 | September 1, 2020 | February 28, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 323111
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.