NAICS 811212 Computer and office machine repair and maintenance vendors in Virginia
In FY2026 (provisional), vendors headquartered in Virginia recorded $29.56M in net obligations under NAICS 811212 across 16 awards and orders.
- FY2026 net obligations (provisional)
- $29.56M
- FY2026 awards and orders
- 16
- FY2026 vendors
- 10
- FY2027 to date
- -$11.16K
- 0 awards and orders so far
Top vendors, FY2026
- 1. KNIGHT POINT SYSTEMS, LLC (CHANTILLY, VA)$23.49M · 1
- 2. IDEMIA IDENTITY & SECURITY USA LLC (RESTON, VA)$5.48M · 1
- 3. MUTUAL TELECOM SERVICES INC. (RESTON, VA)$202.34K · 2
- 4. AGSI, LLC (LOVETTSVILLE, VA)$155.82K · 4
- 5. K2SHARE, LLC (ROANOKE, VA)$146.87K · 1
- 6. THE WINVALE GROUP, LLC (HENRICO, VA)$91.77K · 2
- 7. HEWLETT PACKARD ENTERPRISE COMPANY (RESTON, VA)$67.29K · 2
- 8. COMPU DYNAMICS LLC (CHANTILLY, VA)$66.41K · 1
- 9. VINITECH INC. (Leesburg, VA)$19.91K · 1
- 10. JTF BUSINESS SYSTEMS CORPORATION (SPRINGFIELD, VA)$2.4K · 1
Agencies paying these vendors
- $23.49M
- Department of Homeland Security (2 awards and orders)
- $5.53M
- Department of Transportation (2 awards and orders)
- $330.36K
- Department of War (6 awards and orders)
- $120.26K
- Department of State (1 awards and orders)
- $67.53K
- Department of Energy (1 awards and orders)
- $41K
- National Aeronautics and Space Administration (1 awards and orders)
- $24.24K
- Department of Health and Human Services (1 awards and orders)
- $19.91K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Virginia
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811212. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology