Data / Federal awards / NAICS 334111 / TECH NETWORK SUPPLY LLC
TECH NETWORK SUPPLY LLC: 200 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TECH NETWORK SUPPLY LLC (UEI VS8NEM46AKZ4), Ames, IA, received 200 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- VS8NEM46AKZ4UEI
- Ames, IALocation
- Small BusinessBusiness size
- 200Contract awards
- $1.3 millionObligated
- 2023-11-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 182 | $810,486 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $124,596 |
| 541519 | Other Computer Related Services | 1 | $113,397 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $41,685 |
| 334417 | Electronic Connector Manufacturing | 1 | $32,557 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $26,880 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $23,185 |
| 513210 | Software Publishers | 1 | $22,421 |
| 423990 | Other Miscellaneous Durable Goods Merchant Wholesalers | 1 | $17,468 |
| 335921 | Fiber Optic Cable Manufacturing | 1 | $15,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 193 | $1.2 million |
| Department of State | 3 | $47,692 |
| Department of the Interior | 1 | $836 |
| General Services Administration | 2 | $96 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $927,576 |
| FY2025 | $362,672 |
| FY2026 | $-32,786 |
Contract awards
The 50 largest of 200 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA330024P0180 | Department of Defense | Purchase Order | 334111 | FY24 LEMAY SECURE KVM SWITCHES | $113,453 | $113,453 | September 24, 2024 | November 24, 2024 | Montgomery, AL | usaspending.gov |
| N0024425P0014 | Department of Defense | Purchase Order | 541519 | HPE ARUBA WIRELESS ACCESS POINTS (WAP), MOUNTS, AND SUBSCRIPTION SERVICE FOR 24X7 TECHNICAL SUPPORT IN SUPPORT OF THE USS CARL VINSON (CVN-7 | $113,397 | $113,397 | November 5, 2024 | November 10, 2024 | Coronado, CA | usaspending.gov |
| H9227624F0013 | Department of Defense | Delivery Order | 334111 | APD EQUIPMENT | $89,873 | $89,873 | July 23, 2024 | October 21, 2024 | Djibouti | usaspending.gov |
| W912JF24P0079 | Department of Defense | Purchase Order | 335999 | UPS SMART 2200VA 1920WAVR 120V PERP 8OUT | $81,685 | $81,685 | September 23, 2024 | November 22, 2024 | Ames, IA | usaspending.gov |
| FA527024P0147 | Department of Defense | Purchase Order | 334111 | 0001 CISCO BIDI SFP - PART NO. GLC-BX-D-I QTY: 75 EA0002 CISCO BIDI SFP - PART NO. GLC-BX-U-I QTY: 75 EA | $79,350 | $79,350 | August 23, 2024 | September 22, 2024 | Japan | usaspending.gov |
| FA875124F0056 | Department of Defense | Delivery Order | 334111 | APC UPS BATTERIES | $61,100 | $61,100 | August 12, 2024 | August 19, 2024 | Ames, IA | usaspending.gov |
| N0042124P0902 | Department of Defense | Purchase Order | 334111 | ADDON RAD SFP-1 COMPATIBLE TAA COMPLIANT | $57,988 | $57,988 | August 26, 2024 | September 2, 2024 | Saint Inigoes, MD | usaspending.gov |
| M0026424F0117 | Department of Defense | Delivery Order | 334111 | COMPUTER EQUIPMENT | $57,844 | $57,844 | September 23, 2024 | October 1, 2024 | Washington, DC | usaspending.gov |
| W9127Q24F0300 | Department of Defense | Delivery Order | 334111 | LG PROBEAM BF50RG PROJECTOR | $45,300 | $45,300 | September 17, 2024 | October 29, 2024 | Flowood, MS | usaspending.gov |
| N0017325P5311 | Department of Defense | Purchase Order | 335999 | PROGRAMMABLE DIRECT CURRENT (DC) POWER SUPPLY | $42,910 | $42,910 | July 14, 2025 | July 14, 2025 | Washington, DC | usaspending.gov |
| N0017825P6660 | Department of Defense | Purchase Order | 334118 | TACTICAL MONITORS - SL24S | $41,685 | $41,685 | February 26, 2025 | April 25, 2025 | Ames, IA | usaspending.gov |
| W911S224P0875 | Department of Defense | Purchase Order | 334417 | 3M ST HOT MELT CONNECTOR SINGLEMODE 126 UNISON BUY #1176629 | $32,557 | $32,557 | July 22, 2024 | August 19, 2024 | Ames, IA | usaspending.gov |
| N3596A24F0070 | Department of Defense | Delivery Order | 334111 | MONITORS, VARIOUS CABLES AND ACCESSORIES | $29,994 | $29,994 | September 27, 2024 | November 30, 2024 | Dahlgren, VA | usaspending.gov |
| N6893624F0349 | Department of Defense | Delivery Order | 334111 | APC EQUIPMENT | $28,069 | $28,069 | April 18, 2024 | June 30, 2024 | Ames, IA | usaspending.gov |
| W81K0025PA205 | Department of Defense | Purchase Order | 333413 | TO IMPROVE INFECTION CONTROL AND DISINFECTION PROCESS WITHIN THE INPATIENT STERILE COMPOUNDING LAB. IMPROVING THE QUALITY OF STERILE COMPOUN | $26,880 | $26,880 | September 2, 2025 | October 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W50S6N24FA027 | Department of Defense | Delivery Order | 334111 | 187TH OG/OSS INTEL JWICS EQUIPMENT | $25,272 | $25,272 | September 17, 2024 | November 12, 2025 | Ames, IA | usaspending.gov |
| W911S224P1341 | Department of Defense | Purchase Order | 339999 | PRESSURE WASHER S2P2 BUY #1183246 | $23,185 | $23,185 | September 9, 2024 | October 8, 2024 | Ames, IA | usaspending.gov |
| N6833524P0243 | Department of Defense | Purchase Order | 513210 | ARUBA CNTRLR PER AP ENT LIC BUNDLE E-LTU | $22,421 | $22,421 | July 24, 2024 | March 13, 2025 | Lakehurst, NJ | usaspending.gov |
| N6247324M00SP | Department of Defense | Delivery Order | 334111 | SYNOLOGY SAT5220-3840G 2.5IN SSD SAT5220 SERIES ENT 3840G SSD | $21,763 | $21,763 | May 31, 2024 | June 5, 2024 | Ames, IA | usaspending.gov |
| FA820125FG091 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $18,240 | $18,240 | October 1, 2024 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| 19CG5024P0650 | Department of State | Purchase Order | 423990 | MSG: GYM EQUIPMENT | $17,468 | $17,468 | June 28, 2024 | June 29, 2024 | Milwaukee, WI | usaspending.gov |
| 19KS7025P0214 | Department of State | Purchase Order | 335921 | CABLES | $15,910 | $15,910 | January 30, 2025 | February 6, 2025 | Ames, IA | usaspending.gov |
| 19TU1524P4349 | Department of State | Purchase Order | 423410 | PROJECTOR, SCREEN, SPEAKER | $14,314 | $14,314 | September 10, 2024 | October 9, 2024 | Ames, IA | usaspending.gov |
| W50S8C24FA014 | Department of Defense | Delivery Order | 334111 | 75-INCH 4K UHD INTERACTIVE LED SMART DISPLAY | $9,960 | $9,960 | September 24, 2024 | November 24, 2024 | Reno, NV | usaspending.gov |
| N0018924M01CX | Department of Defense | Delivery Order | 334111 | 27IN 16:9 IPS PANEL 75HZ FULLY ADJ STAND HDMI/DP/USB HUB 3YR TAA | $9,913 | $9,913 | September 24, 2024 | September 29, 2024 | Ames, IA | usaspending.gov |
| SP470825M00LK | Department of Defense | Delivery Order | 334111 | A MINI-TOWER UPS WITH LINE INTERACTIVE TOPOLOGY,THE CYBERPOWER INTELLIGENT LCD C | $9,629 | $9,629 | July 23, 2025 | July 28, 2025 | Ames, IA | usaspending.gov |
| FA252125M0001 | Department of Defense | Delivery Order | 334111 | SMART UPS SRT 5000VA RM 230V | $7,604 | $7,604 | May 8, 2025 | May 13, 2025 | Ames, IA | usaspending.gov |
| FA930224P0106 | Department of Defense | Purchase Order | 334515 | MID/HIGH BAND-ADAPTERS | $6,995 | $6,995 | September 11, 2024 | December 31, 2024 | Ames, IA | usaspending.gov |
| SPMYM124P0955 | Department of Defense | Purchase Order | 334290 | N4215840318630 IPHONE CASE | $6,732 | $6,732 | May 29, 2024 | June 28, 2024 | Portsmouth, VA | usaspending.gov |
| N0024424M0144 | Department of Defense | Delivery Order | 334111 | ARUBA 2930F 8G POE+ 2SFP+ TAA SWCH PL-35 | $6,642 | $6,642 | September 11, 2024 | September 16, 2024 | Ames, IA | usaspending.gov |
| M0068125F0071 | Department of Defense | Delivery Order | 334111 | CHARGING CARTS FOR MCRD G-6 | $6,600 | $6,600 | February 3, 2025 | March 5, 2025 | San Diego, CA | usaspending.gov |
| N0018925M00PB | Department of Defense | Delivery Order | 334111 | LATITUDE 7350 ULTRALIGHT CORE ULTRA 5-135U 16GB (1DIMM) 256GB SS | $6,203 | $6,203 | September 12, 2025 | September 17, 2025 | Ames, IA | usaspending.gov |
| N0025925M00JW | Department of Defense | Delivery Order | 334111 | ULTRASHARP 49 CURVED MNTR U4919DW | $5,454 | $5,454 | June 4, 2025 | June 9, 2025 | Ames, IA | usaspending.gov |
| N0007425M0010 | Department of Defense | Delivery Order | 334111 | SMART-UPS SRT LITHIUM-ION 3000VA 120V WITH SMARTCONNECT | $5,440 | $5,440 | September 16, 2025 | September 21, 2025 | Ames, IA | usaspending.gov |
| W912HZ25M0005 | Department of Defense | Delivery Order | 334111 | EATON TRIPP LITE SERIES SMARTONLINE 1960VA 1770W 120V DOUBLE-CONVERSION UPS - 7 | $4,528 | $4,528 | September 9, 2025 | September 14, 2025 | Ames, IA | usaspending.gov |
| N3600125M0006 | Department of Defense | Delivery Order | 334111 | SIMPLE SOLUTIONS TAA WIRED KEYBOARD | $4,474 | $4,474 | December 5, 2024 | December 10, 2024 | Ames, IA | usaspending.gov |
| N3600126M0096 | Department of Defense | Delivery Order | 334111 | MSI MAG 325CQRF-QD - LED MONITOR - GAMING - CURVED - 32" (31.5" VIEWAB | $3,662 | $3,662 | May 5, 2026 | May 10, 2026 | Ames, IA | usaspending.gov |
| N6227124F0429 | Department of Defense | Delivery Order | 334111 | MEDIA CONVERTER, TAA COMPLIANT | $3,558 | $3,558 | August 9, 2024 | September 9, 2024 | Monterey, CA | usaspending.gov |
| N0018925M000J | Department of Defense | Delivery Order | 334111 | 27IN 16:9 IPS PANEL 75HZ FULLY ADJ STAND HDMI/DP/USB HUB 3YR TAA | $3,431 | $3,431 | November 21, 2024 | November 26, 2024 | Ames, IA | usaspending.gov |
| N6597125M0086 | Department of Defense | Delivery Order | 334111 | SIMPLE SOLUTIONS WIREDMOUSE(TAA) | $3,408 | $3,408 | August 25, 2025 | August 30, 2025 | Ames, IA | usaspending.gov |
| SP330025M00P3 | Department of Defense | Delivery Order | 334111 | MULTISYNC M751-AVT3 - 75INCH LED LCD PUBLIC DISPLAY MONITOR, 3840 X 2160, 24/7, | $3,400 | $3,400 | August 18, 2025 | August 23, 2025 | Ames, IA | usaspending.gov |
| N6830625M00G0 | Department of Defense | Delivery Order | 334111 | PATCH CABLE - UNSHIELDED TWISTED PAIR (UTP) - MALE LEFT GENDER - MALE RIGHT GEND | $3,291 | $3,291 | August 4, 2025 | August 9, 2025 | Ames, IA | usaspending.gov |
| N0024425M006R | Department of Defense | Delivery Order | 334111 | 50M HDMI OVER CAT6 EXTENDER HDMI OVER CAT EXTENDER POC 1080P | $3,215 | $3,215 | March 26, 2025 | March 31, 2025 | Ames, IA | usaspending.gov |
| SPEWA624M00A0 | Department of Defense | Delivery Order | 334111 | HONEYWELL MEDIA | $3,163 | $3,163 | February 21, 2024 | February 26, 2024 | Ames, IA | usaspending.gov |
| N0018925M008C | Department of Defense | Delivery Order | 334111 | 2MP IR OUTDOOR HD PTZ CAMERA 55X ZOOM PAN 360 WDR ANALYTICS | $3,018 | $3,018 | March 14, 2025 | March 19, 2025 | Ames, IA | usaspending.gov |
| N6835025M00LB | Department of Defense | Delivery Order | 334111 | DELL E2417H 24INCH FHD TFT MONITOR | $2,964 | $2,964 | July 11, 2025 | July 16, 2025 | Ames, IA | usaspending.gov |
| HT009025M00BT | Department of Defense | Delivery Order | 334111 | HP LTO-6 RW CUSTOM LABEL 20 TAPES | $2,895 | $2,895 | August 8, 2025 | August 13, 2025 | Ames, IA | usaspending.gov |
| N0025925M009Z | Department of Defense | Delivery Order | 334111 | CTO ULTRASHARP 49 CURVED MONITOR U4919DW EXP 9/18/2019 | $2,836 | $2,836 | February 27, 2025 | March 4, 2025 | Ames, IA | usaspending.gov |
| N3049B24M0006 | Department of Defense | Delivery Order | 334111 | H390 CLEARCHAT COMFORT USB HEADSET | $2,445 | $2,445 | July 19, 2024 | July 24, 2024 | Ames, IA | usaspending.gov |
| S5102A25M0058 | Department of Defense | Delivery Order | 334111 | DELL 2.4TB 10K SAS 2.5 12GB/S HDD 14G 512E 256MB | $2,199 | $2,199 | May 20, 2025 | May 25, 2025 | Ames, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541519
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.