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Data / Federal awards / NAICS 541519 / BUFFALO COMPUTER GRAPHICS, INC.

BUFFALO COMPUTER GRAPHICS, INC.: 14 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

BUFFALO COMPUTER GRAPHICS, INC. (UEI DHVZKSL7KWX1), Buffalo, NY, received 14 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($1.2 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch BUFFALO COMPUTER GRAPHICS, INC.
  • DHVZKSL7KWX1UEI
  • Buffalo, NYLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $1.7 millionObligated
  • 2023-10-03First action in window
  • 2026-09-03Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services1$921,320
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing3$274,700
513120Periodical Publishers1$238,892
513210Software Publishers1$121,770
334111Electronic Computer Manufacturing1$41,590
511210Software Publishers2$36,051
334610Manufacturing and Reproducing Magnetic and Optical Media1$12,575
541512Computer Systems Design Services3$11,320
333318Other Commercial and Service Industry Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security7$1.2 million
Department of Defense6$503,773
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$814,710
FY2025$417,338
FY2026$426,171

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04423CC2PL0003Department of Homeland SecurityDefinitive Contract541519BUFFALO COMPUTER GRAPHICS SUPPORT SERVICES$921,320$1,233,024September 29, 2023September 28, 2027Buffalo, NYusaspending.gov
W911S024P0030Department of DefensePurchase Order513120NCL, CARNS AND S5ISR TECH REFRESH$238,892$238,892September 19, 2024March 31, 2025Fort Eustis, VAusaspending.gov
W911S024P0019Department of DefensePurchase Order513210CARNS REFRESH$121,770$121,770August 21, 2024March 31, 2025Fort Eustis, VAusaspending.gov
70Z0G325PC2PL0003Department of Homeland SecurityPurchase Order334511THIS PROCUREMENT IS TO ACQUIRE A SIMULATOR (PCS-400) AND A HARDWARE/SOFTWARE KIT (PCS-401) FOR THE USCG SEAWATCH LAB.$99,000$99,000August 21, 2025November 21, 2025Buffalo, NYusaspending.gov
70Z04326PTRAP0003Department of Homeland SecurityPurchase Order334511PCS-400 RADAR SIMULATORS AS REPLACEMENTS FOR EXISTING PCS-200 RADAR SIMULATOR UNITS$91,302$91,302September 2, 2026December 4, 2026Portsmouth, VAusaspending.gov
70Z0G324PESD70003Department of Homeland SecurityPurchase Order334511RADAR SIMULATOR COMPUTER$84,398$84,398August 26, 2024October 26, 2024Baltimore, MDusaspending.gov
N0018923PG036Department of DefensePurchase Order541512SIMULATION EQUIPMENT MAINTENANCE SUPPORT$52,895$86,459April 14, 2023October 14, 2025Buffalo, NYusaspending.gov
N6134025P0005Department of DefensePurchase Order334111RSNF MMSC BPTT PARTS KIT$41,590$41,590December 5, 2024April 3, 2025Jacksonville, FLusaspending.gov
W912PQ24F0021Department of DefenseDelivery Order511210DLAN ENTERPRISE MAINTENANCE & SUPPORT$36,051$36,051March 14, 2024December 31, 2024Latham, NYusaspending.gov
N6133124P1018Department of DefensePurchase Order334610ASTERIXSIM SOFTWARE AND DEVELOPERS KIT$12,575$12,575May 2, 2024July 1, 2024Buffalo, NYusaspending.gov
HSCG2317DPXC002Department of Homeland SecurityIDC333318IGF::OT::IGF REPLACEMENT OF SHIP CONTROL AND NAVIGATION TRAINING SYSTEM (SCANTS) FOR USCG ACADEMY.$0$4,790,247September 18, 2017usaspending.gov
GS35F531BAGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,046,349September 24, 2014usaspending.gov
70Z04418D18004200Department of Homeland SecurityIDC541512IDIQ CONTRACT FOR MARITIME SIMULATOR ADAPTIVE MAINTENANCE SUPPORT.$0$1,800,000September 29, 2018usaspending.gov
70Z04418F18010200Department of Homeland SecurityDelivery Order541512TASK ORDER FOR ANNUAL MAINTENANCE SUPPORT FOR USCG MARITIME SIMULATORS.$-41,575$1,719,094September 29, 2018September 28, 2022Buffalo, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.