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NAICS Code· 423430

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of computers, computer peripheral equipment, loaded computer boards, and/or computer software. Cross-References. Establishments primarily engaged in--Show more

NAICS 423430 – Computer and Computer Peripheral Equipment and Software Merchant Wholesalers encompasses the wholesale distribution of computing hardware, peripheral devices, and licensed software solutions to government entities. This sector serves as a critical supply chain link between manufacturers and federal agencies, delivering enterprise-grade desktops, servers, storage systems, networking peripherals, operating systems, and productivity or specialized software under bulk procurement agreements.

201
Active Contracts
$231.6M
Total Obligations (12mo)
248
Awarded Contracts (12mo)
152
Contractors Awarded (12mo)
+255.7%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.

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NAICS 423430 FAQ

Frequently Asked Questions

NAICS code 423430 covers Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of computers, computer peripheral equipment, loaded computer boards, and/or computer software. Cross-References. Establishments primarily engaged in--

Recently Posted in Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

NAICS: 423430
Awarded
DIBBS
DONGLEThe Defense Logistics Agency has awarded a contract to KAMPI COMPONENTS CO INC with CAGE code 7Z016 for the procurement of a single line item, a DONGLE identified by NSN 7025017003959 and PR 7017422919, at a total value of $1,845.70. The award was issued on July 15, 2026, under solicitation number SPE8EN-26-T-2511, and is classified under NAICS code 423430 for wholesale trade of electronic parts and equipment. The contract does not specify a set-aside type, and the place of performance and office address are not provided beyond the country code US. Primary point of contact for the contract is Jennifer Esworthy, reachable via phone and email through the Defense Logistics Agency. The award is publicly accessible through the DIBBS system under contract number SPE8EN26V0854.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 423430
New
Authorized Resale and Supply of IT Hardware and SoftwareThe contract involves the supply of IT hardware and software licenses from authorized vendors, ensuring full compliance with federal supply chain restrictions and requiring complete traceability of all components and licenses. All offerings must originate from approved sources and meet stringent security and sourcing standards to qualify under federal procurement guidelines. Performance is required to be conducted in Juneau, Alaska, with the successful vendor expected to deliver fully compliant products without exception to meet federal operational needs. This is a subcontract under the Small Business Administration set-aside program, classified under NAICS code 423430, and issued by the Department of Commerce. Responses must be submitted by July 20, 2026, with the opportunity posted on July 15, 2026. The vendor must operate within the framework of GSA’s eBuy platform and adhere to all contractual obligations tied to the GS-35F-0147T contract number, ensuring that all hardware and software provided are fully documented, legally licensed, and free from prohibited foreign-made components or unauthorized redistribution.
Department of Commerce

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 423430
Awarded
Federal
Thinkmate & Supermicro ServersThe contract pertains to the procurement of Thinkmate and Supermicro servers under solicitation N66604-26-Q-0343, with award notice issued for CLINs 0001 and 0002. The award is not subject to any set-aside provisions, indicating open competition, and is managed by the Naval Undersea Warfare Center Division Newport, a division of the Department of Defense. The contracting office is located in Newport, Rhode Island, with Franklin Patton designated as the primary point of contact for inquiries and coordination, reachable via email and phone. The servers will be delivered or performed at an unspecified location, with no detailed place of performance provided in the data. The solicitation was posted on July 15, 2026, and the contract details can be accessed through the official SAM.gov portal.
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423430
New
SLED
HARDWARE - DOCKING STATION - BRAND ONLYThe contract is for the procurement of hardware docking stations under the brand-only requirement, issued by the Internal Services Department of California under solicitation number RFB-IS-27200028. It is targeted toward state, local, and educational government entities and requires responses by the deadline of July 29, 2026, at 8:00 PM Pacific Time. The solicitation was posted on July 15, 2026, and performance is designated for Los Angeles, California. There is no specific set-aside classification or NAICS code provided, indicating open competition without socioeconomic preferences. Michael Bearden of the Internal Services Department serves as the primary point of contact, reachable via email at mbearden@isd.lacounty.gov or phone at 323-607-1210. All inquiries and submissions must be made through the official online portal linked in the solicitation.
Internal Services Department

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
SLED
Procurement and Delivery of Lenovo ThinkPad Docking Stations (Model 40AY0090US)The contract requires the supply, packaging, and delivery of 2,000 units of Lenovo ThinkPad Universal USB-C Docks, Model 40AY0090US, to Los Angeles, CA, with full compliance to established technical specifications and environmental conditions. All units must be properly packaged to ensure safe transport and delivery without damage, and the entire order must be fulfilled within the agreed timeline to meet operational needs. The procurement is classified as a subcontract under NAICS code 423430, indicating it falls under wholesale trade of electronic and telecommunications equipment, and is managed by the Internal Services Department under the state of California. Responses are due by July 29, 2026, at 8:00 PM Pacific Time, with the solicitation posted on July 15, 2026. The place of performance is specifically designated as Los Angeles, though no further details on delivery points or receiving facilities are provided. Interested parties must submit proposals through the official online portal linked in the contract notice, and adherence to all technical and logistical requirements is mandatory for award consideration. There is no set-aside designation specified, meaning the contract is open to all qualified vendors without preference based on business size or ownership status.
Internal Services Department

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
NeuVector Software Licensing SupplyThe contract solicits the supply of NeuVector software licenses for government node and non-production environments through an authorized reseller, operating under a Firm Fixed Price arrangement. The provider is responsible for delivering commercial license keys and supporting documentation as required, ensuring full compliance with the terms of the licensing agreement and government procurement standards. This is a subcontract under the Small Business Administration set-aside program, targeting qualified small business vendors to fulfill the technical and logistical requirements of the procurement. The solicitation is managed by the Centers for Disease Control and Prevention’s Office of Acquisition Services under the Department of Health and Human Services, with performance required in Atlanta, Georgia, at the ZIP code 30341-3717. The North American Industry Classification System code 423430 applies, indicating a focus on computer and software merchant wholesalers. The opportunity was posted on July 14, 2026, with a response deadline of July 22, 2026, at 9:00 PM Eastern Time. Vendors must submit their proposals via the designated EBuy platform linked in the contract details, and all deliverables must align with the government’s licensing and support expectations without deviation from the fixed-price structure.
Department of Health and Human Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
SLED
Disability Business Enterprise (DBE) Supplier – Technology MaterialsThe State of Rhode Island is seeking procurement of hardware, software licenses, or digital tools through a certified Disability Business Enterprise (DBE) vendor to meet subcontracting participation requirements. This opportunity is structured as a subcontract under NAICS code 423430, which covers wholesale trade of computer and software equipment. The solicitation is open to eligible DBE suppliers who can provide the necessary technology materials to support state initiatives, ensuring compliance with diversity and inclusion goals in public contracting. The posting date is July 14, 2026, and responses must be submitted by August 11, 2026, at 2:00 PM. The place of performance and specific delivery location are not detailed, and no point of contact information is provided; however, interested vendors may access additional details through the official Rhode Island Department of Public Works bidding portal. Participation requires vendor certification as a DBE and adherence to all state procurement standards for subcontracted technology services.
State of Rhode Island

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 423430
New
DIBBS
Commercial Office & Shipping Supplies FulfillmentThe contract titled Commercial Office & Shipping Supplies Fulfillment is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, aimed at supplying commercial office and shipping materials to federal agencies. It encompasses a broad range of items including computer accessories, printing supplies, and shipping materials essential for day-to-day operational needs. The contract is identified by the NAICS code 423430, which corresponds to wholesale trade of office equipment and supplies, indicating the nature of the products and distribution channel involved. The contract was posted on July 14, 2026, and is not subject to any specific set-aside designation, meaning it is open to all eligible subcontractors regardless of business size or certification status. There is no specified location for performance or point of contact, suggesting deliveries are likely distributed across multiple federal sites as needed. The contract’s fulfillment is managed through the DLA’s DIBBS system, with the primary reference link provided to track award records and delivery details under the contract number SPE8EZ21D0009 and delivery order SPE8EJ26F027H. This subcontract supports the continuous procurement of critical office and logistical supplies required by federal agencies under the Department of Defense.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423430
New
DIBBS
Commercial Supplies Fulfillment Under IDIQ Task OrdersThe contract enables ongoing fulfillment of commercial items such as computer accessories, office supplies, and shipping materials through task orders issued under an IDIQ vehicle. Performance is managed by the Defense Logistics Agency under the Department of Defense, with the NAICS code 423430 indicating wholesale trade of office and commercial equipment. The contract is structured as a subcontract and does not specify a set-aside type, meaning it is open to all eligible contractors without restrictions based on business size or ownership. Task orders will be issued as needed to satisfy procurement requirements across various locations without a designated place of performance specified. The contract was posted on July 14, 2026, and the award details are accessible via the DIBBS system using the referenced contract and delivery order numbers.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423430
Awarded
DIBBS
COVER, COMPUTERThe Defense Logistics Agency awarded a delivery order under the base contract SPM500-05-D-0231 to NORTH CENTRAL SIGHT SERVICES INC, identified by CAGE code 0USE1, for a single item: COVER, COMPUTER (NSN 7045014598528), at a total price of $133.20. The order, issued on July 14, 2026, with a delivery date of July 20, 2026, is classified as a Fast Pay transaction under FAR 52.213-1 and is designated as a DPAS-rated order under 15 CFR 700 to ensure priority handling. The item is to be delivered FOB ORIGIN to the Government facility at Tobyhanna, Pennsylvania, with inspection and acceptance occurring at the destination. The awardee is certified as a small business and claims status as both a Small Disadvantaged Business and a Women-Owned Small Business, satisfying socioeconomic requirements applicable to the award. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation 97X4930, with invoices submitted in accordance with DFARS 252.232-7003. All shipments must include the Transportation Control Number W25G1V619500YM, and packaging must be marked with the required contract identification data; parcel post is prohibited. No technical specifications, quality standards, or detailed performance requirements beyond conformance to the contract are provided, and no attachments, clauses beyond Fast Pay, or evaluation factors are documented. The acquisition was conducted under a delivery order mechanism, consistent with an IDIQ vehicle, and no pre-award survey was required.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423430
New
DIBBS
Supply of Commercial Off-The-Shelf (COTS) Memory CardsThe contract involves the procurement and delivery of eight units of a commercial off-the-shelf memory card identified by NSN 7025-01-727-8518, with no customization, integration, or modification required. As a subcontract under the Department of Defense, this procurement is managed by the Defense Logistics Agency and falls under the NAICS code 423430, indicating it pertains to wholesale trade of electronic equipment and components. The memory cards are standard commercial products intended for direct use without any technical alteration or special handling beyond standard delivery protocols. The solicitation was posted on July 14, 2026, and the contract award is documented through the DIBBS system with the identifier SPE7M2M26P1831. No specific place of performance, point of contact, or set-aside provisions are detailed, suggesting a straightforward commercial transaction with no geographic or small business restrictions.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423430
Awarded
DIBBS
KIT, LENS CLEANINGThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one unit of KIT, LENS CLEANING (NSN 6850014489653) at a total price of $53.08, with the award issued on July 14, 2026. The order is classified as a small business set-aside, with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and the award was issued under a Lowest Price Technically Acceptable evaluation approach based on price and technical acceptability. Delivery is required to be completed by August 3, 2026, to the Commanding Officer of 1st Battalion, 8th Marines, 2d MARDIV, at Camp Lejeune, North Carolina, with FOB Destination terms applying. The item must be shipped via traceable means only, excluding parcel post, and all packaging must be clearly marked with the contract number, delivery order number, transport control number M1217061940087, transportation priority code 3, NSN, and applicable CAGE codes (09ZF6, 08AJ6), aligning with standard DoD marking practices though no specific MIL-STD is cited. Payment will be processed electronically through WAWF using the payment code SL4701, with remittance directed to the Columbus, Ohio office, and the invoice submission and payment terms are governed by DFARS 252.232-7003. The contractor is subject to Defense Priorities and Allocations System requirements as a rated order, and acceptance is contingent upon government inspection and verification at the destination. The contracting officer is represented administratively by Holly Dunganan of DLA Aviation, while Amanda Parker serves as the authorized government representative responsible for inspection and certification of delivery. The contract contains no options, modifications, or additional clauses beyond the referenced payment and delivery requirements, and no attachments or special provisions concerning security, personnel, or organizational conflict of interest were identified.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details

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