NAICS 334111
Federal contract awards under NAICS code 334111 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
4,702
awards
$691,362,007,599
total value
0+
competing vendors
Agencies buying under 334111
Department of Defense (3011)Department of Transportation (400)General Services Administration (222)Department of Veterans Affairs (156)Department of the Interior (147)Department of Justice (109)Department of Health and Human Services (104)Department of Agriculture (90)Department of the Treasury (83)Department of Homeland Security (61)
Recent awards
REPAIRS OF FCNS AND TAMMAC
· Department of Defense · $7,687,096 · Sep 30, 2027
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS.
· National Aeronautics and Space Administration · $20,000,000,000 · Nov 1, 2026
FY26 PRINTER CONSUMABLES FROM WWT NASA SEWP V-D NNG15SC55B 30 DAYS ARO
· Department of Justice · $672,483 · Oct 2, 2026
EXIGER THIRD PARTY AND SUPPLY CHAIN RISK MANAGEMENT (SCRM) CONTRACT RENEWAL (BASE AND 4 OPTION YEARS)
· Nuclear Regulatory Commission · $284,784 · Oct 1, 2026
THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE PREVENTIVE MAINTENANCE, REPAIR, AND TECHNICAL SUPPORT SERVICES FOR GOVERNMENT-OWNED GEO FILM SCANNERS TO ENSURE CONTINUOUS, RELIABLE, AND HIGH-QUALITY SCANNING OPERATIONS.
· Department of Agriculture · $277,367 · Sep 30, 2026
GRANICUS - DCM SUPPORT
· National Science Foundation · $588,345 · Sep 24, 2026
THIS IS FOR THE PURCHASE OF A PSSC LABS POWERWULF ZXR1+ H800G2 FOR KENNEDY SPACE CENTER TO BE INTEGRATED INTO CURRENT PSSC LABS HIGH PERFORMANCE CLUSTER COMPUTER INFRASTRUCTURE.
· National Aeronautics and Space Administration · $448,947 · Sep 22, 2026
SECURITY AND RESILIENCY OIS SPLUNK REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017.
· Social Security Administration · $7,177,428 · Sep 4, 2026
EXCHANGE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017.
· Social Security Administration · $465,670 · Sep 4, 2026
ECS-C VMWARE TEST BED
· Department of Transportation · $296,448 · Sep 4, 2026
WE ARE REQUESTING 91 LAPTOPS FOR EWD EMPLOYEES TO ENSURE THEY HAVE ACCESS TO THE NECESSARY TECHNOLOGY REQUIRED TO EFFECTIVELY RUN ASSISTIVE APPLICATIONS. THE CREATOR LAPTOPS AVAILABLE UNDER THE CURRENT LAPTOP BPA MEET THE SPECIFICATIONS NEEDED FOR TH
· Social Security Administration · $328,786 · Sep 4, 2026
DNE DELL SERVER HARDWARE PROCUREMENT FOR NETWORK MONITORING UNDER CONTRACT NO. 28321322D00060017.
· Social Security Administration · $422,058 · Sep 4, 2026
IT PRODUCTS
· National Gallery of Art · $529,908 · Sep 4, 2026
SSA OIG IT LAPTOP PHASE 3 LAPTOP REFRESH VIA BPA 28321326A00040001
· Social Security Administration · $316,408 · Sep 3, 2026
BOEM GOA VISUALIZATION RM TECH REFRESH
· Department of the Interior · $575,245 · Sep 3, 2026
EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR VOLCANO SCIENCE CENTER DATA SWITCHES
· Department of the Interior · $253,297 · Sep 2, 2026
VMWARE MAINTENANCE AND SUPPORT
· General Services Administration · $1,429,243 · Sep 2, 2026
PIV CARDSTOCK AND CUSTOMIZATION TO SUPPORT THE HSPD-12 PROGRAM.
· Social Security Administration · $599,997 · Sep 2, 2026
7E20 - FY 26 EPA 3RD REFRESH ORDER FOR DELL LAPTOPS, DESKTOPS, MONITORS, VIDEO CONFERENCING MONITORS, DOCKS, WIRELESS KEYBOARDS AND MICE, WIRELESS HEADSETS, AND HDMI CABLES FOR ALL REGIONS, HQ, AND LSASD
· Environmental Protection Agency · $493,457 · Sep 2, 2026
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