Contractor
COMPUTECH INTERNATIONAL, INC.
- UEI
- FFBYGU9JA8K4
- Parent UEI
- FFBYGU9JA8K4
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 17, 2008 to Oct 13, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSSC27F09US BB4-PG-E PELCO BB4-PG-E CAMERA HOUSING | General Services Administration | NY | Oct 13, 2026 | $2,656 |
| 47QSSC27F06PJ RP4T MOBILE RFID LABEL PRINTER | General Services Administration | NY | Oct 6, 2026 | $0 |
| 47QTCA19D00JN FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 23, 2019 | — |
| 15DDHQ26F00000510 TITLE: FY26, STVP, B AND H PHOTO, 878,390.00, CAMERAS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0041 DELIVERY DATE: 01/30/2026 | Department of Justice | NY | Jun 4, 2026 | $771,105 |
| DTMA91F1600064 APC UPS NETWORK | Department of Transportation | DC | Sep 16, 2016 | $8,172 |
| 36C24926F0222 VISN 9 BCMA SCANNER BAR CODE SCANNERS | Department of Veterans Affairs | TN | Aug 25, 2026 | $458,819 |
| 15B41826F00000277 FY26 F7/C1 CTI INMATE HOUSING UNIT TV AUG26 GSA SCHEDULE 70 # 47QTCA19D00JN | Department of Justice | NY | Aug 16, 2026 | $38,100 |
| 68HE0326F0064 7C21 - MONITOR PURCHASE FOR EPA REGION 3, 4 PENN CENTER CONFERENCE ROOMS | Environmental Protection Agency | PA | Apr 16, 2026 | $19,860 |
| 47QSWA26F1KCU FZ-40GBALHBM FULLY RUGGED TOUGHBOOK SKU | General Services Administration | NY | Jul 20, 2026 | $53,339 |
| 47QSSC26FAR1Y POWER CORD,IEC 320 C20,SJT,6 FT.,16A,PK6 | General Services Administration | NY | Jul 17, 2026 | $251 |
| FA561326F0238 FY26 603 ACOMS KVM SUPPLEMENT PURCHASE | Department of Defense | — | Jul 15, 2026 | $313,163 |
| 70CMSD26FR0000065 THIS PURCHASE IS FOR TELEVISIONS FOR THE FACILITY BUILD OUT OF THE JOINT HOMELAND SECURITY TASK FORCE IN SUPPORT OF PERFORMING LAW ENFORCEMENT INVVESTIGATIONS. | Department of Homeland Security | VA | Jul 14, 2026 | $65,200 |
| 80TECH26D2081 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 23, 2026 | — |
| 88310325A00016 COMPUTECH 25A00016 - INCORPORATE FAR CLAUSE 52.222-90 | National Archives and Records Administration | — | Jun 3, 2026 | — |
| N0016426FP833 REQUIRED TO MAINTAIN EQUIPMENT IF POWER LOSS 10431 4523188623 | Department of Defense | IN | Jun 2, 2026 | $5,824 |
| FA820126F0196 THIS REQUIREMENT IS FOR THE PROCUREMENT OF A COMMERCIAL-OFF-THE-SHELF (COTS) HARDWARE COMMODITY. SPECIFICALLY, THE UTAH TEST AND TRAINING RANGE REQUIRES NINETY (90) KINGSTON 2.5-INCH 1TB SOLID-STATE DRIVES. | Department of Defense | UT | May 18, 2026 | $23,882 |
| N6426726FG079 CAT6 ETHERNET CABLING PO# 4523154677 | Department of Defense | NY | May 8, 2026 | $623 |
| FA460826F0050 THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF LEVEL 6/P-7 SHREDDERS THAT MEET THE NATIONAL SECURITY AGENCY AND CENTRAL SECURITY SERVICE (NSA/CSS) REQUIREMENTS ON BEHALF OF THE 2D MUNITIONS SQUADRON ON BARKSDALE AFB, LOUISIANA. | Department of Defense | LA | May 7, 2026 | $13,080 |
| FA462026P0022 QTY (3) BRAND NAME PELCO SRXP4-5V10-EMD-IR AND QTY (3)P2230LESR SP PRO 2M LL (3) CAMERAS FOR THE 92 SFS | Department of Defense | WA | May 5, 2026 | $5,406 |
| 47QSSC26F7LE0 STB3678-C100F3WW ZEBRA ENTERPRISE MCD-A1 ZEBRA ENTERPRISE | General Services Administration | NY | May 1, 2026 | $2,671 |
| 47QSWA26F13CQ PN: BE85FX-H ITEM: SAMSUNG LFD 85" BEFXH SERIES | General Services Administration | NY | Apr 30, 2026 | $2,649 |
| FA483026FG045 ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | Department of Defense | NY | Apr 28, 2026 | $18,727 |
| 47QSSC26F7D4C LEVITON 61110-BW6 KEYSTONE MODULE | General Services Administration | NY | Apr 24, 2026 | $10,768 |
| 47QSSC26F752Z HG32NJ690WFXZA SAMSUNG 32 INCH SMART LED-LCD TV - HDTV - BLACK - HLG -QUANTUM DOT LED BACKLIGHT | General Services Administration | NY | Apr 23, 2026 | $388 |
| N0002426FG279 TWO LINE CALLER ID BUSINESS TELEPHONE | Department of Defense | PA | Apr 23, 2026 | $175 |
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 sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier FFBYGU9JA8K4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.