Data / Federal awards / NAICS 811212 / TECH DATA GOVERNMENT SOLUTIONS, LLC
TECH DATA GOVERNMENT SOLUTIONS, LLC: 13 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
TECH DATA GOVERNMENT SOLUTIONS, LLC (UEI VD48JMNVE5J1), Herndon, VA, received 13 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.
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- UEI
- VD48JMNVE5J1
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811212 | Computer and Office Machine Repair and Maintenance | 6 | $1.7 million |
| 334111 | Electronic Computer Manufacturing | 6 | $295,982 |
| 513210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.3 million |
| General Services Administration | 4 | $498,478 |
| Agency for International Development | 1 | $214,284 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $547,335 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872624FB010 | Department of Defense | BPA Call | 811212 | SOFTWARE AND HARDWARE SUPPORT LICENSES | $645,590 | $645,590 | January 31, 2024 | December 31, 2024 | Mclean, VA | usaspending.gov |
| FA872625FB022 | Department of Defense | BPA Call | 811212 | NETAPP 2501 | $547,335 | $547,335 | January 30, 2025 | December 31, 2025 | Mc Lean, VA | usaspending.gov |
| 47HAA024F0037 | General Services Administration | Delivery Order | 811212 | CATALOGIC DPX SOFTWARE | $498,478 | $498,478 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 72MC1023M00007 | Agency for International Development | Delivery Order | 334111 | ANNUAL COHESITY RENEWAL | $214,284 | $597,278 | July 25, 2023 | July 24, 2026 | Washington, DC | usaspending.gov |
| FA558724F0041 | Department of Defense | Delivery Order | 334111 | SWITCH EQUIPMENT | $37,489 | $37,489 | January 18, 2024 | January 18, 2024 | United Kingdom | usaspending.gov |
| FA255024FG001 | Department of Defense | Delivery Order | 334111 | CONNECTORS ELECTRICAL | $22,480 | $22,480 | October 1, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| FA462524FG026 | Department of Defense | Delivery Order | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $17,250 | $17,250 | October 1, 2023 | September 30, 2024 | Whiteman Afb, MO | usaspending.gov |
| FA487724FG049 | Department of Defense | BPA Call | 811212 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,779 | $14,779 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| N0016424FP897 | Department of Defense | Delivery Order | 334111 | THESE PARTS ARE REQUIRED TO STANDUP LBDR (LOWBAND DEDICATED RECEIVER) TESTING. 4522496082 | $4,479 | $4,479 | April 23, 2024 | June 24, 2024 | Crane, IN | usaspending.gov |
| GS35F0349S | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,141,714 | April 5, 2006 | usaspending.gov | ||
| 47QTCA21D00BD | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $750,000 | June 22, 2021 | usaspending.gov | ||
| 70Z03823PM0000026 | Department of Homeland Security | Purchase Order | 513210 | METAMANAGER RENEWAL COMMERCIAL IT IS EXEMPT FROM BAA IAW WITH FAR 25.1101(B)(1)(I)(B). BAA EXEMPTION MTF IS IN THE FILE | $0 | $33,902 | September 1, 2023 | August 31, 2024 | Elizabeth City, NC | usaspending.gov |
| 47HAA023F0026 | General Services Administration | Delivery Order | 811212 | CATALOGIC RENEWAL | $-0 | $641,960 | February 24, 2023 | February 23, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.