Computer and Office Machine Repair and Maintenance
NAICS 811212 · Federal Contracts & Awards
Federal awards tagged to Computer And Office Machine Repair And Maintenance (NAICS 811212) show $595,353,105.57 in FY2024 obligations on USAspending.gov. About ninety-three percent of this repair extract sits on FY2024. That pair is Computer And Office Machine Repair And Maintenance (NAICS 811212) and federal fiscal year 2024 — not every federal dollar in FY2024, not Computer And Office Machine Repair And Maintenance's $641,962,989.02 extract-wide book, and not cash already paid. The cell is 92.7% of this industry's published obligation total. 2,372 is the industry-extract award-record count, not a FY2024-only instrument tally. The join is not a helpdesk roster, not a copier serial list, and not a depot census. USAspending.gov is the source. Correlation is not causation.
Key figures
- Computer And Office Machine Repair And Maintenance in FY2024: $595,353,105.57 in USAspending obligations (NAICS 811212).
- That cell is 92.7% of the industry's $641,962,989.02 extract-wide total.
- 2,372 is the industry-extract award-record count, not a FY2024 census.
- NAICS 811212 × FY2024 is an obligation join, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote /industries/811212/ and /fiscal-years/2024/ if live tables moved.
A yearlyTrend join: NAICS 811212 × FY2024
NAICS 811212 and fiscal year 2024 meet here. $595,353,105.57 is the USAspending.gov obligation sum on the yearlyTrend row that carries both tags. It is not Computer And Office Machine Repair And Maintenance's nationwide all-year total of $641,962,989.02, not every federal dollar coded to FY2024, and not an outlay register. The packet does not split computers from copiers from related office machines, or contract from assistance. 2,372 is an industry-extract action count: modifications and repeat awards add rows across years. Unique recipients are unpublished. This cell is not a helpdesk roster, not a copier serial list, and not a depot census.
This page reports Computer And Office Machine Repair And Maintenance activity USAspending tagged to FY2024. FY2024 holds 92.7% of Computer And Office Machine Repair And Maintenance's published $641,962,989.02 extract — nearly the whole book sits on this year cell. Obligations are not outlays. Do not invent contractors or award recipients. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate. Office-machine repair is not computer systems design (541512) and is not merchant wholesale of computers.
Repair-and-maintenance as an industry code, not a ticket queue
USAspending labels NAICS 811212 as Computer And Office Machine Repair And Maintenance. That code produced $595,353,105.57 when crossed with fiscal year 2024. The industry-wide 811212 hub does not require a FY2024 filter. The year hub does not require Computer And Office Machine Repair And Maintenance. Only this tie applies both filters. The packet does not split computers from copiers from related office machines, or contract from assistance. The NAICS is the industry code as written on the packet.
Correlation is not causation: FY2024 did not cause $595,353,105.57 by existing as a large or small budget year. The join is 811212 × FY2024 only. SpendingVault does not grade Computer And Office Machine Repair And Maintenance on output, headcount, or policy. $595,353,105.57 is an obligation sum, not a verdict. Open NAICS 811212 for the industry rollup without the year filter, FY2024 federal spending for the year rollup without the industry filter, All industries for the NAICS index, and All spending ties for other pairs. Do not invent contractors to fill the gap.
Full analysis: Computer And Office Machine Repair And Maintenance in FY2024 →
Questions
- How much computer and office machine repair spending is obligated in FY2024?
- USAspending.gov lists $595,353,105.57 in Computer And Office Machine Repair And Maintenance (NAICS 811212) obligations for FY2024. That yearlyTrend amount is 92.7% of the industry's $641,962,989.02 extract-wide total. It is an obligation join, not an outlay and not every federal dollar in FY2024. Unique recipients are unpublished.
- Is $595,353,105.57 the entire Computer And Office Machine Repair And Maintenance USAspending total?
- No. NAICS 811212's extract-wide total is $641,962,989.02. FY2024 is 92.7% of that book. Other fiscal-year rows for the same industry are separate cells. Do not add /industries/811212/ into this join. 2,372 award records stay on the industry extract, not on this yearlyTrend row.
- Is $595,353,105.57 cash already paid in FY2024?
- No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $595,353,105.57 as checks already cleared in FY2024 confuses those terms. Prefer the live industry and year hubs if the tables moved.
- Does this page name contractors in computer and office machine repair?
- No. The packet publishes $595,353,105.57, $641,962,989.02, NAICS 811212, FY2024, and 2,372 industry-extract award records. Unique recipients are unpublished. This page will not invent contractors or award recipients. The cell is not a helpdesk roster, not a copier serial list, and not a depot census. USAspending.gov remains the source.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Computer and Office Machine Repair and Maintenance industry (NAICS code 811212) have received $642.0M in federal contracts, grants, and other awards since FY2024, across 2K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($346.8M). Spending is concentrated in District of Columbia, Virginia, Maryland and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$642.0M
Total Awards
2K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Computer and Office Machine Repair and Maintenance
Largest individual obligations in NAICS 811212.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70Z07923FISD20006_7008_70Z07923AISD20001_7008 IMS TO1 | KNIGHT POINT SYSTEMS, LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | ALEXANDRIA, DC-98 | 2024 | $156,102,514 |
CONT_AWD_HQ003418C0110_9700_-NONE-_-NONE- ENTERPRISE MANAGEMENT PRINT SUPPORT SERVICES | SINEW MANAGEMENT GROUP LLC North Dakota | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $38,940,221 |
CONT_AWD_M0026417C0022_9700_-NONE-_-NONE- SYSTEM/EQUIPMENT MAINTENANCE AV_BASE | KARCHER GROUP INC Virginia | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $7,758,576 |
CONT_AWD_693JJ424F00027N_6953_GS35F0523U_4730 TITLE: IDENTITY VERIFICATION SUPPORT SERVICES (IVSS)/IDEMIA | IDEMIA IDENTITY & SECURITY USA LLC Virginia | Department of Transportation Federal Motor Carrier Safety Administration | — | RESTON, VA-11 | 2024 | $6,654,250 |
CONT_AWD_91990020F0028_9100_GS35F0840R_4730 MISSION INTELLIGENCE AND VISUALIZATION - DESCOPE | K2SHARE, LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $6,083,372 |
CONT_AWD_FA877225F0023_9700_GS35F0142V_4730 SPLUNK PRODUCT SOFTWARE RENEWAL | BLACKWOOD ASSOCIATES, INC. Maryland | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2025 | $5,944,230 |
CONT_AWD_47QPCA24F0043_4732_GS35F002DA_4730 FEDRAMP GRC SOLUTION. THIS MODIFICATION IS THE INITIAL NOTIFICATION OF A COMPLETE TERMINATION FOR CONVENIENCE. | HEWLETT-PACKARD COMPANY Maryland | General Services Administration Federal Acquisition Service | — | COLUMBIA, MD-03 | 2024 | $5,274,620 |
CONT_AWD_2032H820C00025_2050_-NONE-_-NONE- SERVICE CENTER AUTOMATED MAIL PROCESSING SYSTEMS MAINTENANCE IAW FAR 52.217-9 OPTION TO EXTEND THE TERMS OF THE CONTRACT, THE PURPOSE OF THIS BI-LATERAL MODIFICATION P00008 HERE… | DMT SOLUTIONS GLOBAL CORPORATION Connecticut | Department of the Treasury Internal Revenue Service | — | KANSAS CITY, MO-05 | 2024 | $5,243,756 |
CONT_AWD_28321323FDX030242_2800_GS35F0062U_4730 AWARE SOFTWARE LICENSE AND MAINTENANCE UPGRADE-MODIFICATION TO EXERCISE OPTION YEAR II. | AWARE INC Massachusetts | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $4,305,842 |
CONT_AWD_SP700020F0070_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00020: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | QUANTICO, VA-07 | 2024 | $4,235,717 |
CONT_AWD_693JJ322F00344N_6925_693JK419A600003_6901 INVOICE CLAUSE UPDATE | K2SHARE, LLC Texas | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $4,135,849 |
CONT_AWD_19AQMM21F4739_1900_GS35F002DA_4730 GSA IT SCHEDULE 70 GS35F002DA | HEWLETT-PACKARD COMPANY Maryland | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $3,983,755 |
CONT_AWD_W911SF20F0112_9700_GS03F0151X_4732 MFD LEASE EXT | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $3,901,717 |
CONT_AWD_91990020F0048_9100_GS35F0840R_4730 CYBERSECURITY TRAINING - DE-OBLIGATION MODIFICATION | K2SHARE, LLC Virginia | Department of Education Department of Education | — | COLLEGE STATION, TX-10 | 2024 | $3,888,006 |
CONT_AWD_1333ND22CNB180006_1341_-NONE-_-NONE- OU18-FY26-008-OPT TELEPHONE, MAINTENANCE, SERVICES AND EQUIPMENT | UNIFY INC. Florida | Department of Commerce National Institute of Standards and Technology | — | GAITHERSBURG, MD-06 | 2024 | $3,720,978 |
CONT_AWD_75D30119F04894_7523_GS35F0032U_4730 SOFTWARE ANNUAL SERVICES/MOD TO ADD LICENSES | CORITY SOFTWARE INC. | Department of Health and Human Services Centers for Disease Control and Prevention | — | — | 2025 | $3,670,558 |
CONT_AWD_SP700021F0051_9700_GS31Q16BUA0013_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES IN HAWAII AND ALASKA. P000012: FUNDING OF FISCAL YEAR 2025 OPTION. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | JBPHH, HI-01 | 2024 | $3,578,510 |
CONT_AWD_140D0421F0362_1406_47QTCA21D007Y_4732 IBM MAINFRAME FOR FPPS | SIRIUS COMPUTER SOLUTIONS, LLC Texas | Department of the Interior Departmental Offices | — | DENVER, CO-07 | 2024 | $3,361,504 |
CONT_AWD_SP700018F0198_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTION DEVICES AND ASSOCIATED MAINTENANCE FOR ROBINS AFB, GA: ULO MOD TO DE-OBLIGATE FUNDS | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,240,864 |
CONT_AWD_693JJ321F000361_6925_693JK419A600003_6901 THE MODIFICATION IS EXTENDING THE ORDER BY TWO (2) MONTHS WHILE DOT IS AWARDING A NEW ORDER FOR THIS REQUIREMENT. | K2SHARE, LLC Texas | Department of Transportation Federal Highway Administration | — | WASHINGTON, DC-98 | 2024 | $2,983,545 |
CONT_AWD_SS001560041_2800_-NONE-_-NONE- MAIL INSERTER MACHINE MAINTENANCE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDING | PITNEY BOWES INC. Connecticut | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,976,488 |
CONT_AWD_15F06719F0003433_1549_GS35F0613X_4732 RFID SYSTEM SUPPORT, SERVICES AND SUPPLIES/EQUIPMENT | KNOT TECHNOLOGY SOLUTIONS, L.L.C. Maryland | Department of Justice Federal Bureau of Investigation | — | CHURCHTON, MD-05 | 2024 | $2,956,837 |
CONT_AWD_W56JSR22C0007_9700_-NONE-_-NONE- ADMINISTRATIVE MOD CORRECTING THE A NARRATIVE FROM PREVIOUS MODIFICATION. | DRS NETWORK & IMAGING SYSTEMS LLC Florida | Department of Defense Department of the Army | — | MELBOURNE, FL-08 | 2024 | $2,849,496 |
CONT_AWD_SP700020F0207_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,832,318 |
CONT_AWD_W9133L25FA076_9700_FA805522A3001_9700 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2025 | $2,796,200 |
CONT_AWD_SP700021F0270_9700_GS31Q16BUA0013_4732 UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST COAST. P00014: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $2,627,664 |
CONT_AWD_SP700021F0200_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF 322 MULTIFUNCTIONAL DEVICES FOR EPC WEST OFFICE GROUP WITH DELIVERY TO WEST COAST. P00019 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-1… | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-51 | 2024 | $2,581,338 |
CONT_AWD_SP700019F0237_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00015: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | COLUMBUS, OH-03 | 2024 | $2,518,567 |
CONT_AWD_SP700021F0157_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $2,502,035 |
CONT_AWD_2031ZA21C00217_2041_-NONE-_-NONE- BEP SCADA DCF/WCF - NO COST TIME EXTENSION. | SIGMA ASSOCIATES INC Michigan | Department of the Treasury Bureau of Engraving and Printing | — | WASHINGTON, DC-98 | 2024 | $2,420,066 |
CONT_AWD_SP700021F0164_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES THROUGHOUT THE WEST COAST AND MID-WEST. P00023: FUNDING OF FISCAL YEAR 2025 OPTION. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | DERWOOD, MD-08 | 2024 | $2,340,927 |
CONT_AWD_W911SF21F0061_9700_GS35F0400T_4730 LEXMARK CX924DXE LASER MULTIFUNCTION LEA | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $2,260,073 |
CONT_AWD_2031JW21F00128_2046_GS03F0151X_4732 RETURN ONE DEVICE | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of the Treasury Office of the Comptroller of the Currency | — | WASHINGTON, DC-98 | 2024 | $2,239,415 |
CONT_AWD_80NSSC21F1411_8000_GS35F0032U_4730 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PURCHASE MYCORITY MODULES PER THE ATTACHED NASA - FY2022-FY2025 FEE SCHEDULE MODIFICATION, DATED 01/27/2021. | CORITY SOFTWARE INC. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $2,230,765 |
CONT_AWD_75D30122F14259_7523_GS35F0074S_4730 EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | THE WINVALE GROUP, LLC Virginia | Department of Health and Human Services Centers for Disease Control and Prevention | — | HENRICO, VA-01 | 2024 | $2,207,660 |
CONT_AWD_FA251724F0104_9700_FA805522A3001_9700 CCS-3 PURCHASE FOR SPOC AT PETERSON SPACE FORCE BASE | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,203,647 |
CONT_AWD_SP700021F0273_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00014 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | PARRIS ISLAND, SC-01 | 2024 | $2,177,307 |
CONT_AWD_SP700017F0144_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH ASSOCIATED MAINTENANCE FOR TEXAS: ULO MOD TO DE-OBLIGATE FUNDS | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | FORT BLISS, TX-23 | 2024 | $2,123,948 |
CONT_AWD_697DCK21C00180_6920_-NONE-_-NONE- SOFTWARE LICENSES LEASE | MENTOR GRAPHICS CORPORATION Oregon | Department of Transportation Federal Aviation Administration | — | OKLAHOMA CITY, OK-03 | 2024 | $2,041,182 |
CONT_AWD_73351020F0078_7300_73351018A0050_7300 THE PURPOSE OF THIS MODIFICATION P00016 IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $13,518.40 AND TO ADMINISTRATIVELY CLOSE OUT THIS E-BPA CALL IN ACCORDANCE WITH IAW FAR PART 52.212… | CARTRIDGE TECHNOLOGIES, LLC Maryland | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $2,015,818 |
CONT_AWD_SP700021F0277_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00010: MODIFICATION TO LIFT FY25 FUNDING | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | BILOXI, MS-04 | 2024 | $1,930,701 |
CONT_AWD_12314418C0003_1205_-NONE-_-NONE- MOD P00013: DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. REMEDIAL OEM (HP, IBM, ORACLE/SUN) AND THIRD-PARTY (NON-OEM) HARDWARE MAINTENANCE. | COPPER RIVER ENTERPRISE SERVICES, LLC Alaska | Department of Agriculture Office of the Chief Financial Officer | — | SAN JOSE, CA-18 | 2024 | $1,921,176 |
CONT_AWD_HC102821F0108_9700_GS35F0905R_4730 DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M) | MUTUAL TELECOM SERVICES INC. Virginia | Department of Defense Defense Information Systems Agency | — | — | 2024 | $1,898,459 |
CONT_AWD_91990021F0019_9100_GS35F0840R_4730 CYBER STRATEGY AND POLICY SUPPORT - CLOSEOUT | K2SHARE, LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $1,845,742 |
CONT_AWD_FA813624F0042_9700_FA805522A3001_9700 RUGGED NOTEBOOK; PANASONIC FZ-40 | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,832,100 |
CONT_AWD_FA813624F0011_9700_FA805522A3001_9700 RPB FOR ACE COMPUTERS PANASONIC FZ-40 RUGGED NOTEBOOK (QTY 618) | JC TECHNOLOGY INC Illinois | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $1,826,190 |
CONT_AWD_OPM3217C0010_2400_-NONE-_-NONE- FY18 HARDWARE MAINTENANCE CONTRACT CLOSEOUT AND DEOBLIGATION OF FUNDS DUE O UNINVOICED WORK | VISIONS STRATEGIC MARKETING LLC Maryland | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $1,779,456 |
CONT_AWD_SP700021F0203_9700_GS31Q16BUA0006_4732 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00016: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $1,773,074 |
CONT_AWD_SP700019F0240_9700_GS31Q16BUA0006_4732 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. DELIVERY DELAY DUE TO COVID-19 | CARTRIDGE TECHNOLOGIES, LLC Maryland | Department of Defense Defense Logistics Agency | — | FORT DIX, NJ-03 | 2024 | $1,708,913 |
CONT_AWD_FA700025F0173_9700_47QTCA21A002E_4732 CISCO 9861 VOICE OVER INTERNET PROTOCOL HANDSETS, PART #: DP-9861-K9++. CONTRACTING TEAM ARRANGEMENT IS BEING UTILIZED. DH TECHNOLOGIES IS THE LEAD AND AWARDEE, TD SYNNEX IS THE M… | TD SYNNEX CORPORATION Virginia | Department of Defense Department of the Air Force | — | LEESBURG, VA-10 | 2025 | $1,699,697 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $203.1M | 117 |
| Virginia | $90.7M | 183 |
| Maryland | $56.2M | 178 |
| California | $38.4M | 181 |
| Illinois | $26.4M | 237 |
| Texas | $23.8M | 112 |
| Florida | $21.7M | 91 |
| Hawaii | $18.9M | 69 |
| Georgia | $16.2M | 133 |
| Oklahoma | $12.8M | 55 |
| North Carolina | $11.2M | 35 |
| Colorado | $11.2M | 72 |
| Ohio | $10.8M | 70 |
| South Carolina | $9.3M | 30 |
| Alabama | $7.8M | 21 |
| Arizona | $6.0M | 34 |
| Missouri | $5.8M | 15 |
| Alaska | $4.5M | 22 |
| New Jersey | $4.4M | 20 |
| Pennsylvania | $3.7M | 17 |
| Mississippi | $3.3M | 10 |
| Connecticut | $2.8M | 10 |
| Washington | $2.8M | 27 |
| New York | $2.5M | 15 |
| Massachusetts | $2.5M | 17 |
| New Mexico | $2.5M | 54 |
| West Virginia | $2.4M | 12 |
| Louisiana | $1.9M | 15 |
| North Dakota | $1.6M | 12 |
| South Dakota | $1.6M | 11 |
| Idaho | $1.6M | 23 |
| Nevada | $1.4M | 34 |
| Rhode Island | $1.3M | 5 |
| Michigan | $1.3M | 56 |
| Tennessee | $1.2M | 6 |
| Minnesota | $1.2M | 13 |
| Nebraska | $1.1M | 17 |
| Kansas | $1.1M | 4 |
| New Hampshire | $1.0M | 2 |
| Kentucky | $987K | 11 |
| Guam | $823K | 4 |
| Maine | $821K | 3 |
| Utah | $791K | 17 |
| Oregon | $788K | 19 |
| Wyoming | $602K | 28 |
| Puerto Rico | $547K | 3 |
| Indiana | $457K | 34 |
| Delaware | $396K | 4 |
| Montana | $210K | 8 |
| Iowa | $184K | 4 |
| Arkansas | $173K | 3 |
| Wisconsin | $146K | 2 |
Source: USAspending.gov · All Industries