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Data / Federal awards / NAICS 811212 / COAST TO COAST COMPUTER PRODUCTS, INC.

COAST TO COAST COMPUTER PRODUCTS, INC.: 26 federal contract awards, $417,095 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

COAST TO COAST COMPUTER PRODUCTS, INC. (UEI MANMW9VJ54M5), Simi Valley, CA, received 26 federal prime contract awards with $417,095 obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($250,082) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811212, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • MANMW9VJ54M5UEI
  • Simi Valley, CALocation
  • Small BusinessBusiness size
  • 26Contract awards
  • $417,095Obligated
  • 2023-10-01First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance26$417,095

Buying agencies

AgencyAwardsObligated
Department of Defense11$250,082
Department of Labor1$191,927
Department of Homeland Security1$13,995
Department of Commerce1$10,261
Environmental Protection Agency1$-11,219
Department of the Interior1$-16,759
General Services Administration10$-21,192

Obligations by fiscal year

Fiscal yearObligated
FY2024$294,523
FY2025$64,052
FY2026$58,520

Contract awards

All 26 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1605C424F00028Department of LaborDelivery Order811212MAP PLOTTERS ARE AN ESSENTIAL BUSINESS NEED FOR ENFORCEMENT. FUNCTIONING MAP PLOTTERS WILL ALLOW OFFICES TO PRINT LARGER MAPS IN A SIZE THAT$191,927$191,927September 23, 2024October 31, 2024Simi Valley, CAusaspending.gov
HT001426FE034Department of DefenseDelivery Order811212NSA/CSS APPROVED PAPER SHREDDERS$58,520$58,520February 25, 2026March 31, 2026Italyusaspending.gov
FA330025F0122Department of DefenseDelivery Order81121242CES PLOTTER PRINTING SYSTEM$29,664$35,000September 25, 2025September 25, 2025Montgomery, ALusaspending.gov
FA441724F0067Department of DefenseDelivery Order811212SHREDDERS$27,166$27,166March 19, 2024April 26, 2024Hurlburt Field, FLusaspending.gov
FA309924FG051Department of DefenseDelivery Order811212OFFICE DEVICES AND ACCESSORIES$23,854$23,854September 3, 2024September 3, 2024Laughlin Afb, TXusaspending.gov
N0003824FM0011Department of DefenseDelivery Order811212THE ACQUISITION IS TO ACQUIRE FIFTY 34" CURVED MONITORS.$18,300$18,300September 16, 2024September 15, 2025Simi Valley, CAusaspending.gov
FA462524FG062Department of DefenseDelivery Order811212MISCELLANEOUS OFFICE MACHINES$17,721$17,721October 1, 2023September 30, 2024Whiteman Afb, MOusaspending.gov
HC102824F0969Department of DefenseDelivery Order811212HIGH SECURITY SHREDDER$17,539$17,539August 9, 2024September 6, 2024Fort Huachuca, AZusaspending.gov
N6308225F6036Department of DefenseDelivery Order811212IPGARD 2-PORT DH SECURE DP/HDMI KVM$17,492$17,492September 26, 2025September 26, 2025Reston, VAusaspending.gov
FA930125FG019Department of DefenseDelivery Order811212IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS$15,223$15,223October 1, 2024September 30, 2025Edwards, CAusaspending.gov
70B03C25F00000374Department of Homeland SecurityDelivery Order811212PRINTER$13,995$13,995May 7, 2025June 20, 2025El Paso, TXusaspending.gov
FA820124F0321Department of DefenseDelivery Order811212CUI SHREDDERS AND SHREDDER OIL.$12,682$12,682September 27, 2024October 26, 2024Hill Afb, UTusaspending.gov
M6700125F1111Department of DefenseDelivery Order811212LARGE FORMAT SCANNER$11,923$11,923September 29, 2025October 15, 2025Cherry Point, NCusaspending.gov
1333ND25FNB190252Department of CommerceDelivery Order811212REPLACE PLOTTER PRINTER. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.$10,261$10,261September 10, 2025December 31, 2025Simi Valley, CAusaspending.gov
47QSSC24F5BFRGeneral Services AdministrationDelivery Order811212HP 746, (P2V78A) MAGENTA ORIGINAL INK CARTRIDGE CONTRACTOR PRODUCT NAME: OEM NEW CONSUMABLE PRINTING SUPPLY MFR PART NO.: P2V78A$1,769$1,769March 12, 2024April 11, 2024Simi Valley, CAusaspending.gov
47QSSC24F4N4KGeneral Services AdministrationDelivery Order811212PN: 40634; ITEM: 0634 HIGH SECURITY SHREDDER; GS-35F-0508U VOLTAGE: 115V$0$0February 27, 2024March 28, 2024Simi Valley, CAusaspending.gov
47QSEA24F0E2TGeneral Services AdministrationDelivery Order811212BOTTLE, TONER WASTE, PRINTER: ITEM NAME BOTTLE, TONER WASTE, PRINTER I.A.W. LEXMARK P/N C792X77G SPECIAL FEATURE WASTE TONER BOTTLE FOR USE $0$0October 23, 2023May 15, 2025Simi Valley, CAusaspending.gov
GS35F0508UGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$21,853,560July 24, 2008usaspending.gov
47QSEA23F8LAQGeneral Services AdministrationDelivery Order811212BOTTLE, TONER WASTE, PRINTER: ITEM NAME BOTTLE, TONER WASTE, PRINTER I.A.W. LEXMARK P/N C792X77G SPECIAL FEATURE WASTE TONER BOTTLE FOR USE $-16$0September 11, 2023May 15, 2025Simi Valley, CAusaspending.gov
47QSEA23F8LAMGeneral Services AdministrationDelivery Order811212BOTTLE, TONER WASTE, PRINTER: ITEM NAME BOTTLE, TONER WASTE, PRINTER I.A.W. LEXMARK P/N C792X77G SPECIAL FEATURE WASTE TONER BOTTLE FOR USE $-32$0September 11, 2023May 15, 2025Simi Valley, CAusaspending.gov
47QSEA23F8LASGeneral Services AdministrationDelivery Order811212BOTTLE, TONER WASTE, PRINTER: ITEM NAME BOTTLE, TONER WASTE, PRINTER I.A.W. LEXMARK P/N C792X77G SPECIAL FEATURE WASTE TONER BOTTLE FOR USE $-49$0September 11, 2023May 15, 2025Simi Valley, CAusaspending.gov
47QSEA21F9KY1General Services AdministrationDelivery Order811212CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE322AG (HP 128A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES $-64$0August 31, 2021May 15, 2025Simi Valley, CAusaspending.gov
47QSWA23F1ZX1General Services AdministrationDelivery Order811212GS35F0508U $ 192.15 PN: S22E450D 02/09/2023 21.5 LED MONITOR; BRIGHTNESS: 250CD/M2; DISPLAY RESOLUTION: 1920X1080 (16:9) ASPECT RATIO; INPUT$-3,843$0February 9, 2023May 15, 2025Simi Valley, CAusaspending.gov
EPG16700275Environmental Protection AgencyDelivery Order811212IGF::OT::IGF MAINTENANCE AGREEMENT$-11,219$16,829January 14, 2016January 13, 2020Seattle, WAusaspending.gov
140L2623F0045Department of the InteriorDelivery Order811212PLOTTERS$-16,759$0May 19, 2023August 4, 2023Boise, IDusaspending.gov
47QSWA22F0DP1General Services AdministrationDelivery Order811212PART# B3G86A#BGJ LASER PRINTER$-18,957$0November 2, 2021May 15, 2025Simi Valley, CAusaspending.gov

Also on SpecStream

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.