Contractor
CPSGOV, LLC
- UEI
- NKMAPHAQMDP6
- Parent UEI
- NKMAPHAQMDP6
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 9, 2026 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A0126F0010 PRINTERS FOR CROW CREEK AGENCY | Department of the Interior | SD | Aug 4, 2026 | $18,278 |
| 140A0626F0008 PRINTER FOR MWRO SELF DETERMINATION | Department of the Interior | MN | Jul 30, 2026 | $5,755 |
| 140A1626F0084 PRINTER FOR OTS DWP | Department of the Interior | CO | Jul 28, 2026 | $4,797 |
| 140A1626D0005 EO 14398 | Department of the Interior | — | Jul 23, 2026 | — |
| 140A1126F0018 PRINTER FOR WRO REAL ESTATE | Department of the Interior | AZ | Jul 10, 2026 | $5,755 |
| 140A1626F0071 LAPTOPS FOR BIA DIRECTOR'S OFFICE | Department of the Interior | NM | Jul 6, 2026 | $3,633 |
| 140A2326F0127 PRINTERS FOR SANOSTEE DAY SCHOOL | Department of the Interior | NM | Jul 2, 2026 | $12,076 |
| 140A2326F0069 LAPTOPS FOR NENAHNEZAD COMMUNITY SCHOOL | Department of the Interior | NM | Jun 26, 2026 | $8,457 |
| 140A1126F0013 LAPTOPS FOR FORT YUMA AGENCY PROBATE | Department of the Interior | AZ | Jun 17, 2026 | $4,683 |
| 140A0926F0003 LAPTOPS FOR NRO SELF DETERMINATION | Department of the Interior | NM | Jun 17, 2026 | $8,582 |
| 140A2326F0068 LAPTOPS & PERIPHERALS FOR BREAD SPRINGS DAY SCHOOL | Department of the Interior | NM | Jun 16, 2026 | $11,380 |
| 140A1226F0011 LAPTOPS FOR NWRO REALTY | Department of the Interior | OR | Jun 9, 2026 | $3,888 |
| 140A0426F0013 ENGINEERING LAPTOP FOR RMRO FACILITIES | Department of the Interior | MT | May 26, 2026 | $5,626 |
| 140A1626F0037 REPLACEMENT LAPTOPS FOR OJS/FIELD OPERATIONS DIVISION | Department of the Interior | NM | Mar 27, 2026 | $10,681 |
| 140A2326F0030 PRINTERS FOR TURTLE MOUNTAIN ELEMENTARY | Department of the Interior | ND | Mar 26, 2026 | $14,236 |
| 140A2326F0028 PRINTERS FOR PINE RIDGE SCHOOL | Department of the Interior | SD | Mar 26, 2026 | $10,175 |
| 140A2326F0026 PRINTERS FOR ANETH COMMUNITY SCHOOL | Department of the Interior | UT | Mar 26, 2026 | $5,904 |
| 140A0826F0018 LAPTOPS FOR HUMAN SERVICES | Department of the Interior | OK | Mar 19, 2026 | $7,434 |
| 140A0426F0005 LARGE PRINTER FOR RMRO INDIAN SERVICES OFFICE | Department of the Interior | MT | Mar 17, 2026 | $14,097 |
| 140A0326F0002 PRINTER PURCHASE FOR SOUTHERN PLAINS REGION | Department of the Interior | OK | Mar 17, 2026 | $24,792 |
| 140A1626F0031 LAPTOPS FOR OJS MMU | Department of the Interior | OR | Mar 16, 2026 | $26,548 |
| 140A0526F0001 LAPTOPS, MONITORS AND PERIPHERALS FOR ARO REALTY | Department of the Interior | AK | Mar 12, 2026 | $24,563 |
| 140A2326P0099 TONER FOR TMES | Department of the Interior | OR | Mar 9, 2026 | $35,628 |
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 NKMAPHAQMDP6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.