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NAICS Code· 334118

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing computer terminals and other computer peripheral equipment (except storage devices). Illustrative Examples: Automated teller machines (ATM) manufacturing Computer terminals manufacturing Joystick devices manufacturing Keyboards, computer peripheral equipment, manufacturing Monitors, computer peripheral equipment, manufacturing Mouse devices, computer peripheral equipment, manufacturing Optical readers and scanners manufacturing Plotters, computer, manufacturing Point-of-sale terminals manufacturing Printers, computer, manufacturing Cross-References. Establishments primarily engaged in--Show more

NAICS 334118 – Computer Terminal and Other Computer Peripheral Equipment Manufacturing covers the design, assembly, and production of specialized computing hardware including input/output devices, data entry terminals, barcode scanners, industrial control panels, ruggedized displays, and other non-central-processing-unit peripherals critical to mission-critical operations. This sector supports government systems requiring durable, secure, or customized hardware interfaces for field deployments, healthcare environments, law enforcement, and defense applications.

60
Active Contracts
$99.8M
Total Obligations (12mo)
801
Awarded Contracts (12mo)
363
Contractors Awarded (12mo)
-60.0%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 334118.

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NAICS 334118 FAQ

Frequently Asked Questions

NAICS code 334118 covers Computer Terminal and Other Computer Peripheral Equipment Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing computer terminals and other computer peripheral equipment (except storage devices). Illustrative Examples: Automated teller machines (ATM) manufacturing Computer terminals manufacturing Joystick devices manufacturing Keyboards, computer peripheral equipment, manufacturing Monitors, computer peripheral equipment, manufacturing Mouse devices, computer peripheral equipment, manufacturing Optical readers and scanners manufacturing Plotters, computer, manufacturing Point-of-sale terminals manufacturing Printers, computer, manufacturing Cross-References. Establishments primarily engaged in--

Recently Posted in Computer Terminal and Other Computer Peripheral Equipment Manufacturing

NAICS: 334118
New
DIBBS
DisplayPort KVM Switch SupplyThe contract entails the supply of 80 units of DisplayPort KVM switches designed for secure and multi-system computing environments, intended to support high-security operations requiring isolated access to multiple computers through a single terminal. The equipment must meet stringent functional and security standards appropriate for defense-related applications, ensuring reliable switch performance, signal integrity, and protection against unauthorized data leakage. The solicitation is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 334118, which classifies it within the category of other computer peripheral equipment manufacturing. Performance of the contract is expected to fulfill requirements tied to national defense infrastructure, though specific delivery locations and points of contact are not detailed in the available data. The contract was posted on July 13, 2026, and is linked to a previous award reference, indicating it is part of an ongoing procurement effort.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334118
New
DIBBS
CAMERA, TELEVISIONThe solicitation SPE4A7-26-T-568B seeks eight units of CAMERA, TELEVISION with NSN 5820-01-697-7192 under a simplified acquisition framework, with a delivery requirement of 71 days ADO, targeting a need ship date of October 1, 2026, to the DLA Distribution DDSD New Cumberland Facility in New Cumberland, PA, 17070-5002. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical and quality standards identified by R or I numbers, with packaging and marking mandated to comply with RP001, MIL-STD-129, ASTM D3951 for non-hazardous materials, and TQ requirement IP025 for hazardous materials per FED-STD-313, including adherence to Hazard Communication Standard labeling and special marking for radioactive items. Inspection and acceptance occur at destination under FAR 52.246-2, and non-accepted supplies must have Government identification removed per RQ011. All vendors must register in SAM, comply with WAWF for electronic invoicing and receiving reports, and meet cybersecurity obligations including NIST SP 800-171 and basic safeguarding under FAR 52.240-93. The Buy American Act and Berry Amendment apply to all quantities, and contractors must affirm compliance with regulations on combating trafficking in persons, employment eligibility verification, whistleblower rights, and prohibitions on internal confidentiality agreements. Offerors must validate their socioeconomic status in SAM, including small business, HUBZone, WOSB, and service-disabled veteran-owned status if applicable, and disclose any provision of covered defense telecommunications equipment. Hazardous materials require submission of a compliant Safety Data Sheet prior to award, failure of which results in immediate ineligibility. Submission of quotes is mandatory through the DLA Internet Bid Board System by July 21, 2026, and the solicitation explicitly states that quotations are for informational purposes only and do not constitute binding offers.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334118
Awarded
DIBBS
KEYBOARD, DATA ENTRYThe Defense Logistics Agency awarded Lockheed Martin Corporation, with CAGE code 52088, a delivery order under contract SPE4A123G0026 for five data entry keyboards, identified by NSN 7025016825201, with a total contract value of $35,034.48. The award was issued on July 13, 2026, following solicitation SPE4A5-26-T-154W, which was posted on May 18, 2026, and closed for submissions on May 26, 2026. The item must be delivered to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with a need ship date of November 8, 2026, and a required delivery date of March 5, 2027. The delivery is FOB origin, requiring the contractor to assume responsibility for transit, and inspection and acceptance occur at the destination point under FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 standards, while marking must adhere to MIL-STD-129, including barcoding, physical identification per RQ017, and compliance with Hazard Communication Standard 29 CFR 1910.1200 for hazardous material labeling. Preservation requirements include Climate Control CLNG/DRY:1 and Preservation Method Code 41 with no wrap material. Inspection and acceptance use MIL-STD-1916 or ASQ H1331 with AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted. The contracting officer is Hope Scott, and payment details are tied to DoDAAC codes identified in the award documentation. The contract includes multiple DFARS and FAR clauses covering safety notifications, transportation by sea, subcontractor reporting, cybersecurity, trafficking in persons, employment eligibility, sustainable products, and hazardous materials compliance, with several clauses modified under Deviation 2026-00038. The contract references CMMC Level 2 self-assessment requirements for cybersecurity and incorporates authorization and consent provisions under FAR 52.227-1 Alternate I and II. No attachments
Defense Logistics Agency

POSTED

1 day ago

CLOSED

about 2 months ago
View Details
NAICS: 334118
New
DIBBS
HDMI KVM Switch SupplyThe contract entails the supply of 14 HDMI KVM switches for use in government IT infrastructure, specifically under a subcontract arrangement managed by the Defense Logistics Agency within the Department of Defense. These switches are intended to support secure and efficient control of multiple computer systems via single input devices in sensitive operational environments. The solicitation was posted on July 13, 2026, and falls under NAICS code 334118, which classifies it within the electronic component and accessory manufacturing sector. Performance of the contract is expected to occur within U.S. government facilities, though specific location details are not provided. The contract is linked to a broader logistics and procurement framework under DLA, indicating alignment with standardized defense supply chain protocols. No set-aside provisions or small business designations are indicated, and the point of contact information is not disclosed, suggesting the procurement is handled through automated or centralized systems. The contract award reference includes a specific delivery identifier, confirming its integration into ongoing defense logistics operations.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334118
Awarded
Federal
7E--GCPO PLOTTERSThe Grand Coulee Power Office within the Department of the Interior has awarded a contract titled 7E--GCPO PLOTTERS under solicitation number 44050664, posted on July 13, 2026. The contract falls under NAICS code 334118, which pertains to other commercial and service industry machinery manufacturing, indicating the procurement involves specialized plotting equipment or related technical services. The award is not subject to any specific set-aside designation, and the contracting office is located in Grand Coulee, Washington, with a zip code of 99133. The primary point of contact for this contract is Laverna Harding, reachable via email at lharding@usbr.gov or by phone at 509-633-6133. The place of performance has not been specified in the data provided, leaving the physical location of service delivery undefined. This contract may involve the supply or maintenance of plotting systems critical to the operational or administrative functions of the Grand Coulee Power Office.
Grand Coulee Power Office

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334118
Awarded
Federal
Multi Functional Devices for Office of Naval ResearchThe Office of Naval Research is authorized to issue a 60-day sole-source task order to Cartridge Technologies, LLC for the continued lease and service of 47 Multi-Functional Devices under the GSA Federal Supply Schedule, ensuring uninterrupted operational capability while a long-term competitive contract is being finalized. The action is justified under FAR 8.405-6(a)(1)(i) due to an urgent and compelling need, as discontinuing the current service would immediately remove all critical printing and document handling equipment, causing severe disruption to mission-critical functions. CTI is the incumbent provider, and replacing the devices through a competitive process is impractical due to the short duration of the requirement, which deterred market interest and would require complex logistics to remove and reinstall equipment across multiple locations. The period of performance spans from September 1, 2026, to October 31, 2026, with a value of $REDACTED, and the requirement stems from the expiration of a prior contract on April 1, 2026, which triggered a DLA waiver allowing non-DLA procurement to prevent a service gap. Market research is deemed unnecessary due to the impossibility of commercial vendors justifying the high cost of deploying and retrieving 47 devices for only two months. The Contracting Officer has determined this sole-source action represents the lowest-cost, highest-value solution to maintain continuity of operations, with no feasible alternative within the timeframe. All barriers to competition are acknowledged to lie outside ONR’s authority under DoD policy, which reserves document services procurement to the Defense Logistics Agency, making this a temporary bridge action that must be managed by DLA for future competitive solutions. The task order is being executed by ONR 02 Contracts with Mary Helen Dent as the approving Contracting Officer.
Office Of Naval Research

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 334118
New
Federal
Virtual Ship Training Systems (VSTS) Classroom Spares Kit(s) Procurement Solicitation-Amendment 0003The solicitation N6134026Q1015 is for the procurement of five Virtual Ship Training Systems (VSTS) Classroom Spares Kits under Simplified Acquisition Procedures per FAR Part 13, issued as a total small business set-aside with the NAICS code 334118 and a size standard of 1,000 employees. The procurement is strictly limited to small business concerns registered in the System for Award Management (SAM) with current and accurate business size representations, and offers must also demonstrate compliance with the Supplier Performance Risk System (SPRS) using active CAGE code data. The contract requires delivery of kits to five designated locations across San Diego, Mayport, Newport, and Orlando, with all items being new, brand-name specific, and requiring strict configuration control; substitutions are prohibited. The contractor must order materials within 30 days of award and deliver all kits within 120 days, with delivery F.O.B. destination and coordination required at least 14 days in advance with designated points of contact, including base access for delivery personnel. Quotes must be submitted via email to Tina Daniels and Cynthia Armound no later than 2:00 p.m. EDT on July 20, 2026, following an extension from the original deadline of July 2, 2026. Proposals must be in MS Word or PDF format and include the solicitation number, a direct point of contact, and telephone number. The evaluation is based on the Lowest Price Technically Accepted (LPTA) method, with pass/fail gates for technical acceptability including item specifications, delivery compliance, SAM registration, SPRS compliance, and small business status. Contractors must also comply with Buy American provisions, NIST SP 800-171 cybersecurity requirements, and clauses including 52.225-2 (Buy American Certificate), 52.203-11, 52.219-6, 52.212-3, and 52.204-7, all of which require specific representations and certifications. Payment must be processed through WAWF using designated DoDAACs, and the contractor must adhere to flow-down obligations for ethics and whistleblower rights clauses. All material must be inspected and accepted at the delivery site, with packaging performed by the contractor after order, receipt, and visual inspection. The solicitation references three attachments, including
Nawc Training Systems Division

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334118
New
SLED
Supply of 22TB SAS Hard DrivesTexas A&M University is seeking to procure 80 units of Western Digital Ultrastar DC HC570 22TB SAS 12Gb/s enterprise hard drives, model 0F48052, under a subcontract arrangement. The solicitation was posted on July 10, 2026, with a response deadline of July 27, 2026, at 7:00 PM. The procurement falls under NAICS code 334118, which pertains to the manufacturing of computer and peripheral equipment. The contract is intended for enterprise-level data storage applications and requires delivery of high-performance, reliable storage drives suited for data center environments. The place of performance and specific delivery location are not detailed in the available information, but the procurement is managed through the university’s procurement system, accessible via the provided link. No set-aside status or special contracting preferences are indicated, and no point of contact is listed for inquiries.
Texas A&M University

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 334118
New
Federal
Medical Device Software and System Components SupplyThe contract seeks the supply of software modules, patches, or hardware components designed to be fully compatible with the Medgraphics MGC Server and meet the integration specifications of the Department of Veterans Affairs. This subcontract is issued under the NAICS code 334118, indicating a focus on medical device manufacturing and system integration, with performance required at the Kansas City location with ZIP code 64128. The deliverables must align with VA-specific technical and operational standards to ensure seamless functionality within existing healthcare infrastructure. All submissions must be received by the deadline of July 16, 2026, at 4:00 PM, and the opportunity was posted on July 10, 2026, through the 255-NETWORK Contract Office 15 (36C255), which operates under the Department of Veterans Affairs. The contract does not specify a set-aside status and does not list a designated point of contact, requiring proposers to rely on the provided Sam.gov link for further guidance.
255-NETWORK Contract Office 15 (36C255)

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 334118
Awarded
Federal
7F--SIIMS Equipment & ODC for Kaibeto BIE OIT DETSOThe contract titled 7F--SIIMS Equipment & ODC for Kaibeto BIE OIT DETSO has been awarded under solicitation number 140A1626Q0068, posted on July 10, 2026, and is classified as an award notice with no set-aside designation. The North American Industry Classification System code 334118 indicates the procurement relates to electronic component and product manufacturing, specifically for information technology equipment. The awarding agency is the Bureau of Indian Affairs, a component of the Department of the Interior, with the contracting office located in Reston, Virginia, under the office address 20192. The place of performance is not fully specified but is tied to the Kaibeto BIE OIT DETSO operations. Teihahnietuh McCargo serves as the primary point of contact, reachable via email at teihahnietuh.mccargo@bia.gov or by phone at 9186141655. The contract supports the acquisition of SIIMS equipment and other direct costs necessary for the operational capacity of the specified office, likely enhancing IT infrastructure and service delivery within tribal or federal Indian affairs programs.
Bureau Of Indian Affairs

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 334118
New
Storage Array Supply – StoreEdge330 and ST2501 ArraysThe contract awards the procurement and delivery of one SUN StoreEdge330 Array and three ST2501 Arrays to support the Department of Defense’s data storage infrastructure, specifically for deployment at Fort Meade, Maryland, with a ZIP code of 20755-7088. This is a subcontract under the Small Business Administration set-aside program with a NAICS code of 334118, indicating the procurement relates to the manufacturing of computer and peripheral equipment. The solicitation was posted on July 10, 2026, with a response deadline of July 20, 2026, at 4:00 PM Eastern Time, requiring qualified vendors to submit bids through the eBuy portal under contract GS-35F-0147T. The equipment is intended for secure, high-performance data storage within federal systems, and bidders must comply with all applicable technical, delivery, and security requirements mandated by the Office of the Secretary of Defense.
Department of Defense (Office of the Secretary of Defense)

POSTED

5 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
DIBBS
DISPLAY UNITThe contract pertains to the procurement of one Display Unit with NSN 7025015793035 under solicitation SPE8EN-26-T-2568, issued by the Department of Defense through the DLA, with a contract value of $1.00 and a delivery requirement of one unit within 20 days after order issuance, targeting delivery by July 25, 2025. The item is to be delivered FOB origin to the consignee at 251 Soldiers Dr, Saint Charles, MO 63304-2202, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and be palletized per DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding, Unit of Issue, and Quantity per Unit Pack specifications. The display unit must be free of intentional mercury or mercury-containing compounds unless permitted under specific exemptions for batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with all portable mercury-containing devices requiring shockproof construction and a secondary containment barrier as dictated by NAVSEA 5100-003D. All technical and quality requirements from the DLA Master List, including RA001, RD003, RP001, and RQ011, supersede other standards, and government identification must be removed from non-accepted items. Transportation must use traceable methods—parcel post is prohibited. The solicitation includes multiple FAR and DFARS clauses governing subcontracting, trafficking in persons, employment eligibility, sustainability, hazardous material handling, cybersecurity compliance (NIST SP 800-171), safeguarding of information, and payment terms, with invoicing mandated through WAWF. The contract is classified as a simplified acquisition under NAICS 334118, and offerors must provide accurate small business status, UEI, and CAGE codes, along with disclosures if supplying covered defense telecommunications equipment. Compliance with hazard communication standards under 29 CFR 1910.1200 is required, including submission of Safety Data Sheets prior to award. The contract contains no option quantities, and pricing is fixed at one dollar with zero variance permitted. Payment and administrative details, including the Contracting Officer and COR information, will be finalized in the award
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in 6 days
View Details

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