01 / NAICS Market Profile
NAICS 334119 Other Computer Peripheral Equipment Manufacturing Federal Contracts
North American Industry Classification System code 334119
Federal contract activity classified under Other Computer Peripheral Equipment Manufacturing across FY 2020–FY 2026. Net obligations include both new obligations and subsequent deobligations.
02 / Market Size
How large is the NAICS 334119 federal market?
03 / Spending Trend
NAICS 334119 contract spending by fiscal year
Annual obligations, activity, and participation across the same FY 2020–FY 2026 profile window.
| Fiscal year | Obligations | Actions | Vendors | Customers | Change |
|---|---|---|---|---|---|
| FY 2020 | $72.96M | 652 | 30 | 26 | — |
| FY 2021 | $9.13M | 247 | 25 | 19 | −87.5% |
| FY 2022 | $12.01M | 261 | 16 | 21 | +31.5% |
| FY 2023 | $11.13M | 312 | 16 | 20 | −7.3% |
| FY 2024 | $10.55M | 309 | 12 | 20 | −5.1% |
| FY 2025 | $10.32M | 248 | 12 | 16 | −2.2% |
| FY 2026 | $7.46M | 301 | 5 | 11 | −27.7% |
04 / Top Federal Customers
Which federal agencies buy most in this industry?
Ranked by net obligations during FY 2020–FY 2026.
| Federal customer | Code | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|
| DEPT OF THE ARMY | 2100 | $61.99M | 657 | 8 | 46.4% |
| VETERANS AFFAIRS, DEPARTMENT OF | 3600 | $52.99M | 428 | 4 | 39.7% |
| FEDERAL ACQUISITION SERVICE | 4732 | $8.37M | 836 | 3 | 6.3% |
| DEPT OF THE AIR FORCE | 5700 | $5.37M | 94 | 5 | 4.0% |
| U.S. COAST GUARD | 7008 | $1.52M | 35 | 3 | 1.1% |
| DEPT OF THE NAVY | 1700 | $1.08M | 85 | 7 | 0.8% |
| DEFENSE HEALTH AGENCY (DHA) | 97DH | $997.3K | 35 | 1 | 0.7% |
| STATE, DEPARTMENT OF | 1900 | $788.8K | 14 | 2 | 0.6% |
| DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | 97AK | $550.8K | 7 | 2 | 0.4% |
| NATIONAL INSTITUTES OF HEALTH | 7529 | $322.1K | 10 | 3 | 0.2% |
05 / Contracting Offices
Which contracting offices buy in NAICS 334119?
Ranked by net obligations during FY 2020–FY 2026.
| Office | Code | Agency | Obligations | Actions | Vendors | Market share |
|---|---|---|---|---|---|---|
| W6QM MICC-FDO FT EUSTIS | W911S0 | DEPT OF THE ARMY | $8.44M | 12 | 1 | 6.3% |
| 248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C248 | VETERANS AFFAIRS, DEPARTMENT OF | $6.31M | 26 | 2 | 4.7% |
| GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC | FEDERAL ACQUISITION SERVICE | $5.97M | 497 | 1 | 4.5% |
| 0409 AQ HQ CONTRACT = | W912CM | DEPT OF THE ARMY | $5.51M | 5 | 2 | 4.1% |
| 257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C257 | VETERANS AFFAIRS, DEPARTMENT OF | $5.08M | 24 | 1 | 3.8% |
| NETWORK CONTRACT OFFICE 19 (36C259) | 36C259 | VETERANS AFFAIRS, DEPARTMENT OF | $4.54M | 40 | 1 | 3.4% |
| 242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C242 | VETERANS AFFAIRS, DEPARTMENT OF | $4.34M | 50 | 2 | 3.3% |
| 247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C247 | VETERANS AFFAIRS, DEPARTMENT OF | $4.08M | 76 | 1 | 3.1% |
| 246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C246 | VETERANS AFFAIRS, DEPARTMENT OF | $3.78M | 16 | 1 | 2.8% |
| W4MM USA JOINT MUNITIONS CMD | W52P1J | DEPT OF THE ARMY | $3.70M | 28 | 1 | 2.8% |
06 / Top Vendors
Which contractors lead the NAICS 334119 market?
| Vendor | Obligations | Actions | Customers | Market share | Latest activity |
|---|---|---|---|---|---|
| HPI FEDERAL LLC | $62.66M | 554 | 2 | 46.9% | May 15, 2025 |
| CENSIS TECHNOLOGIES, INC | $58.10M | 615 | 6 | 43.5% | Aug 5, 2026 |
| SECURITY ENGINEERED MACHINERY CO., INC. | $11.98M | 963 | 13 | 9.0% | Sep 30, 2026 |
| UNICOM GOVERNMENT, INC. | $1.51M | 30 | 1 | 1.1% | Jul 6, 2026 |
| GERBER SCIENTIFIC LLC | $331.3K | 19 | 3 | 0.2% | Dec 27, 2022 |
| IMAGE ACCESS GMBH | $105.1K | 8 | 6 | 0.1% | Oct 10, 2024 |
| WINN SOLUTIONS, LLC | $100.6K | 11 | 5 | 0.1% | Aug 15, 2025 |
| XEROX CORPORATION | $86.1K | 5 | 3 | 0.1% | Nov 8, 2024 |
| GENERAL DYNAMICS ONE SOURCE LLC | $48.4K | 6 | 1 | 0.0% | Oct 6, 2020 |
| ASSETWORKS LLC | $16.2K | 10 | 4 | 0.0% | Jan 21, 2026 |
07 / Product and Service Mix
What products and services are purchased under NAICS 334119?
| PSC | Description | Obligations | Actions | Vendors | Share |
|---|---|---|---|---|---|
| 7021 | INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $32.42M | 222 | 3 | 24.3% |
| 7035 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10.08M | 113 | 7 | 7.5% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9.03M | 58 | 1 | 6.8% |
| 7030 | INFORMATION TECHNOLOGY SOFTWARE | $8.73M | 110 | 8 | 6.5% |
| J065 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7.41M | 50 | 1 | 5.6% |
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6.72M | 61 | 2 | 5.0% |
| 7045 | INFORMATION TECHNOLOGY SUPPLIES | $6.09M | 18 | 2 | 4.6% |
| 7010 | INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $5.36M | 79 | 5 | 4.0% |
| 7490 | MISCELLANEOUS OFFICE MACHINES | $4.34M | 519 | 6 | 3.2% |
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $3.63M | 78 | 4 | 2.7% |
08 / Buying Pattern
How does the government buy in NAICS 334119?
| Common action type | Obligations | Actions |
|---|---|---|
| DELIVERY ORDER | $118.72M | 1,456 |
| BPA CALL | $15.11M | 848 |
| PURCHASE ORDER | -$185.6K | 17 |
| DEFINITIVE CONTRACT | -$88.7K | 9 |
09 / Recent Contract Awards
What was awarded most recently in NAICS 334119?
10 / Market Interpretation
How should contractors evaluate this market?
Start with the spending direction
Compare annual obligations with actions and vendor participation. Growth driven by only a few large actions represents a different opportunity from broad, recurring demand.
Follow the actual buyers
Move from federal customers to contracting offices. Offices reveal where acquisition responsibility and recurring purchasing activity are concentrated.
Measure accessible demand
Use competition, small-business participation, incumbent vendors, and PSC mix before treating the full $133.56M market as addressable.