Data / Federal awards / NAICS 541519 / CAMBRIDGE COMPUTER SERVICES, INC.
CAMBRIDGE COMPUTER SERVICES, INC.: 10 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
CAMBRIDGE COMPUTER SERVICES, INC. (UEI C8Y5H4K9YM53), Waltham, MA, received 10 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($498,534) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- C8Y5H4K9YM53
- Location
- Waltham, MA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-08-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $1 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $19,945 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $498,534 |
| Department of Defense | 6 | $451,724 |
| Department of Transportation | 1 | $62,395 |
| Department of Commerce | 1 | $19,945 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,157 |
| FY2025 | $349,432 |
| FY2026 | $313,010 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124C19206 | Department of Health and Human Services | Definitive Contract | 541519 | STARFISH STORAGE SOFTWARE | $502,134 | $502,134 | August 19, 2024 | August 18, 2027 | Atlanta, GA | usaspending.gov |
| N0017326P5315 | Department of Defense | Purchase Order | 541519 | ATLANTIS STORAGE MAINTENANCE | $137,115 | $137,115 | June 18, 2026 | March 9, 2027 | Monterey, CA | usaspending.gov |
| N0017324P5340 | Department of Defense | Purchase Order | 541519 | EXTEND DELL WARRANTY COVERAGE OF NEPTUNE SUPERCOMPUTER LOGIN AND COMPUTE NODES | $116,641 | $116,641 | September 20, 2024 | November 2, 2025 | Monterey, CA | usaspending.gov |
| N0017325P5307 | Department of Defense | Purchase Order | 541519 | ANNUAL STORAGE MAINTENANCE RENEWAL FOR NEPTUNE | $111,749 | $111,749 | March 7, 2025 | November 13, 2025 | Monterey, CA | usaspending.gov |
| 6973GH24P04702 | Department of Transportation | Purchase Order | 541519 | REGIS: 88003291 QUALSTAR XLS TAPE LIBRARY | $62,395 | $62,395 | August 26, 2024 | September 27, 2024 | Oklahoma City, OK | usaspending.gov |
| N0017325P0047 | Department of Defense | Purchase Order | 541519 | NEPTUNE-NVIDIA BRIGHT CLUSTER MANAGER RENEWAL POP ONE YEAR FROM DATE OF AWARD | $36,909 | $36,909 | September 15, 2025 | September 12, 2026 | Monterey, CA | usaspending.gov |
| N0017324P5302 | Department of Defense | Purchase Order | 541519 | PROFESSIONAL SERVICE / HOUR | $36,000 | $36,000 | October 20, 2023 | October 20, 2023 | Washington, DC | usaspending.gov |
| 1305M325P0048 | Department of Commerce | Purchase Order | 334112 | PURCHASE OF SYNOLOGY NAS STORAGE SERVER | $19,945 | $19,945 | January 28, 2025 | February 28, 2025 | Waltham, MA | usaspending.gov |
| N0017325P5806 | Department of Defense | Purchase Order | 541519 | ANNUAL MELLANOX MAINTENANCE RENEWAL: ARISTA AND NVIDIA SUPPORT RENEWALS | $13,311 | $13,311 | December 10, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 75D30121P10402 | Department of Health and Human Services | Purchase Order | 541519 | CAMBRIDGE COMPUTER | $-3,600 | $470,402 | August 19, 2021 | August 18, 2024 | Waltham, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
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.