Skip to content
BidBenchmark

Contractor

COMPUTECH INTERNATIONAL, INC.

WOODBURY, NY
UEI
FFBYGU9JA8K4
Parent UEI
FFBYGU9JA8K4
Resolved by
uei
Confidence
1.000
Obligated to date
$1,713,1711
Awards
28
Agencies served
7

Active from Aug 23, 2019 to Aug 7, 2026.

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47QTCA19D00JN

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationAug 23, 2019
68HE0326F0064

7C21 - MONITOR PURCHASE FOR EPA REGION 3, 4 PENN CENTER CONFERENCE ROOMS

Environmental Protection AgencyPAApr 16, 2026$19,860
47QSWA26F1KCU

FZ-40GBALHBM FULLY RUGGED TOUGHBOOK SKU

General Services AdministrationNYJul 20, 2026$53,339
47QSSC26FAR1Y

POWER CORD,IEC 320 C20,SJT,6 FT.,16A,PK6

General Services AdministrationNYJul 17, 2026$251
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 SecurityVAJul 14, 2026$65,200
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 JusticeNYJun 4, 2026$771,105
88310325A00016

COMPUTECH 25A00016 - INCORPORATE FAR CLAUSE 52.222-90

National Archives and Records AdministrationJun 3, 2026
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 DefenseWAMay 5, 2026$5,406
47QSSC26F7LE0

STB3678-C100F3WW ZEBRA ENTERPRISE MCD-A1 ZEBRA ENTERPRISE

General Services AdministrationNYMay 1, 2026$2,671
47QSWA26F13CQ

PN: BE85FX-H ITEM: SAMSUNG LFD 85" BEFXH SERIES

General Services AdministrationNYApr 30, 2026$2,649
FA483026FG045

ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

Department of DefenseNYApr 28, 2026$18,727
47QSSC26F7D4C

LEVITON 61110-BW6 KEYSTONE MODULE

General Services AdministrationNYApr 24, 2026$10,768
47QSSC26F752Z

HG32NJ690WFXZA SAMSUNG 32 INCH SMART LED-LCD TV - HDTV - BLACK - HLG -QUANTUM DOT LED BACKLIGHT

General Services AdministrationNYApr 23, 2026$388
N0002426FG279

TWO LINE CALLER ID BUSINESS TELEPHONE

Department of DefensePAApr 23, 2026$175
47QSSC26F73HR

REQUESTED PN IS DISCONTINUED C49G97TSSN REPLACEMENT PN IS S49CG934SN EMAIL RFQ GSA IQ

General Services AdministrationNYApr 22, 2026$2,802
FA877326F0065

FY26 F7867 33CTK0 352COS FM9 - KVM SWITCH PROCUREMENT

Department of DefenseHIApr 20, 2026$36,632
N0016426FP328

REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION WILE WORKING TO HELP ALLEVIATE DISCOMFORT 01 4523117439

Department of DefenseINApr 14, 2026$68
47QSSC26F6NB7

16GBASE-LW SFP+ TRANSCEIVER FOR BROCADE - XBR-000198 - TAA COMPLIANT

General Services AdministrationNYApr 14, 2026$14,848
W50S9A26FC011

VIDEO SWITCHBOXES, 5 EA.

Department of DefenseNYApr 1, 2026$196
FA930226FG511

KVM SWITCHES AND SMART TERMINALS

Department of DefenseCAApr 1, 2026$90,564
W50S9A26FC010

FIBER MEDIA CONVERTER, 50 EA.

Department of DefenseNYMar 31, 2026$11,862
86614322F00057

HEADSETS FOR HUD PERSONNEL

Department of Housing and Urban DevelopmentNYMar 30, 2026$467,488
W50S9A26FC007

3 WAY HDMI SPLITTER, 1 EA

Department of DefenseNYMar 30, 2026$470
N0060426F4008

OPTICAL TIME DOMAIN REFLECTOMETER

Department of DefenseWAMar 18, 2026$15,400
FA822226F8036

PURCHASE OF DELL POWEREDGE SERVERS

Department of DefenseNYMar 19, 2026$56,340

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.

  1. 1Awards are attributed by Unique Entity Identifier FFBYGU9JA8K4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 10, 2026.
COMPUTECH INTERNATIONAL, INC. federal contracts · BidBenchmark