PSC code
INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES
- PSC code
- 7025
- Latest action
- Jul 24, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| W58RGZ18F0139 REPAIR OF THE MFD DISPLAY UNIT IN SUPPORT OF THE UH-60 BLACKHAWK. | ROCKWELL COLLINS, INC. | Department of Defense | IA | May 6, 2026 | $1,555,175 |
| 33330220FF0010382 WEB TECHNICAL/DEVELOPER SUPPORT VIA IDIQ FY20 D010049. | QUOTIENTSUB LLC | Smithsonian Institution | DC | Jul 14, 2026 | $1,128,681 |
| 140L3018C0001 THE PURPOSE OF THIS CLOSEOUT MODIFICATION IS TO DEOBLIGATE/RELEASE UNEXPENDED FUNDS REMAINING AFTER EXPIRATION OF THE CONTRACT. | XEROX CORPORATION | Department of the Interior | NM | Jun 30, 2026 | $258,771 |
| FERC13F0139 EXERCISES OPTION YEAR 2 FOR - BMC. EXERCISES OPTION YEAR 1 FOR - BMC. MOD 2 DEOBLIGATES $1,892.51. MOD 3 PROVIDES 15 ADDITIONAL LICENSES. MOD 4 EXERCISES OY2 IN THE AMOUNT OF $35,313.84. | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Energy | DC | Jun 18, 2026 | $233,273 |
| 6973GH20F00371 FY20 COMMVAULT RENEWAL | CDW GOVERNMENT LLC | Department of Transportation | IL | Mar 11, 2026 | $155,918 |
| 140P1220F0049 GRSA COPIER MAINTENANCE OY 4 P00010 DECREASES UNUSED FUNDING FOR TASK ORDER CLOSEOUT | CANON U.S.A., INC. | Department of the Interior | CO | Apr 22, 2026 | $45,389 |
| 19AQMM19F3236 PURCHASEOF GITM MONITORS, DESKTOPS AND CABLES TO RESTOCK DEPLETED INVENTORIES ON HAND TO SUPPORT ISN, PM AND AVC OFFICES. | NEW TECH SOLUTIONS, INC. | Department of State | CA | Jul 15, 2026 | $43,836 |
| 19AQMM20F0791 APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD E-GOV PMO REVIEW: UII/ASSET ALIGNMENT: REVIEWED - OK - INV - DEFENSE TRADE SERVICES - 014-000000009 PSC: REVIEWED - OK PER SN TICKET TASK0016398 IT REQUEST STATUS: TRUE OCIO APPROVERS G | FEDDATA TECHNOLOGY SOLUTIONS, LLC | Department of State | SC | Jul 23, 2026 | $17,060 |
| 140L1219F0005 DEOB AND CLOSE CONTRACT | XEROX CORPORATION | Department of the Interior | CA | May 5, 2026 | $15,577 |
| 6973GH19P02441 ASSETS IN SUPPORT OF THE NAS OTHER FUNCTIONS | CD & T LOGISTICS INC | Department of Transportation | MO | Jul 10, 2026 | $15,046 |
| 47HAA019F0235 THIS MOD IS TO CLOSEOUT THE AWARD. | LANCER INFORMATION SOLUTIONS, LLC | General Services Administration | DC | May 6, 2026 | $14,826 |
| 19AQMM19F3067 THIS PR IS REQUIRED TO RESTOCK PM/DDTC DEPLETED INVENTORY. TECHNICAL POC IS MICHAEL POWERS (202) 663-2298EMAIL:POWERSMD@STATE.GOV | NEW TECH SOLUTIONS, INC. | Department of State | CA | Jul 15, 2026 | $9,876 |
| 33330220FF0010359 WEB MAINTENANCE SUPPORT. | AGILEANA L.C. | Smithsonian Institution | DC | Jun 23, 2026 | $9,645 |
| 140S0318F0002 ALL IN ONE COPIER/SCANNER/PRINTER FOR CHARLESTON, WV | KELLEY CREATE CO | Department of the Interior | WV | Mar 26, 2026 | $8,999 |
| 75H71520P00047 DE-OBLIGATE REMAINING FUNDS. PO HAS EXPIRED. | CDW GOVERNMENT LLC | Department of Health and Human Services | IL | May 27, 2026 | $6,727 |
| 19AQMM19F3239 GITM MONITORS | NEW TECH SOLUTIONS, INC. | Department of State | CA | Jul 15, 2026 | $4,200 |
| 19GE5019P0064 MAINTENANCE OF COPY MACHINE AT THE U.S. CONSULATE GENERAL FRANKFURT, GERMANY | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jul 24, 2026 | $418 |
| 19GE5019P0065 MAINTENANCE OF COPY MACHINE AT THE U.S. CONSULATE GENERAL FRANKFURT, GERMANY. ADJUSTMENT OF MAINTENANCE FEE. | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jul 24, 2026 | $325 |
| 19GE5020P0125 MAINTENANCE OF COPY MACHINE AT THE U.S. CONSULATE GENERAL FRANKFURT, GERMANY | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 11, 2026 | $263 |
| 692M1519D00015 EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE (9) MONTHS FROM 4/30/2026 TO 1/31/2027. | IRON BOW TECHNOLOGIES, LLC | Department of Transportation | — | Apr 29, 2026 | — |
| 692M1519D00014 EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE (9) MONTHS FROM 4/30/2026 TO 1/31/2027. | RED RIVER TECHNOLOGY LLC | Department of Transportation | — | Apr 29, 2026 | — |
| 692M1519D00007 EXTEND THE CONTRACT COMPLETION DATE AND ORDERING PERIOD END DATE BY NINE (9) MONTHS FROM 4/30/2026 TO 1/31/2027. | CDW GOVERNMENT LLC | Department of Transportation | — | Apr 29, 2026 | — |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.