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Data / Federal awards / NAICS 541990 / COMMERCIAL COMPUTER SERVICES INC

COMMERCIAL COMPUTER SERVICES INC: 18 federal contract awards, $140,916 obligated (FY2024 to FY2027)

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

COMMERCIAL COMPUTER SERVICES INC (UEI XN4BVXDT79Q6), Scottsdale, AZ, received 18 federal prime contract awards with $140,916 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($128,361) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • XN4BVXDT79Q6UEI
  • Scottsdale, AZLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $140,916Obligated
  • 2023-10-17First action in window
  • 2026-01-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services16$116,811
334310Audio and Video Equipment Manufacturing1$22,610
339999All Other Miscellaneous Manufacturing1$1,495

Buying agencies

AgencyAwardsObligated
Department of Defense9$128,361
General Services Administration6$6,101
Department of the Interior1$5,698
Department of State1$1,495
Department of Justice1$-739

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,622
FY2025$40,334
FY2026$4,961

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018924F1074Department of DefenseDelivery Order541990VTC EQUIPMENT$27,067$27,067July 17, 2024July 29, 2024Norfolk, VAusaspending.gov
FA487724P0169Department of DefensePurchase Order3343102 PROJECTORS AND 2 ATTACHABLE LENSES$22,610$22,610September 19, 2024October 18, 2024Tucson, AZusaspending.gov
FA462025FG014Department of DefenseDelivery Order541990REPLACEMENT PROJECTOR FOR THEATER$19,359$19,359October 1, 2024September 30, 2025Fairchild Afb, WAusaspending.gov
FA486125FG051Department of DefenseDelivery Order541990MISCELLANEOUS COMMUNICATION EQUIPMENT$19,227$19,227October 1, 2024September 30, 2025Scottsdale, AZusaspending.gov
W911QY24F0030Department of DefenseDelivery Order541990WOLFVISION VISUALIZER/DOC CAMERA$17,000$17,000December 19, 2023March 2, 2024Natick, MAusaspending.gov
FA452824FG026Department of DefenseDelivery Order541990DESKS$14,357$14,357July 15, 2024October 15, 2024Scottsdale, AZusaspending.gov
140L6423P0034Department of the InteriorPurchase Order541990REPAIR AND UPGRADE OF EXISTING AUDIO-VISUAL (AV) CAPABILITIES IN FOUR SEPARATE CONFERENCE ROOMS AT THE STATE OFFICE IN MARICOPA COUNTY. ADDI$5,698$47,662July 14, 2023April 15, 2024Phoenix, AZusaspending.gov
N0024426M0007Department of DefenseDelivery Order54199065-INCH COMMERCIAL TV UHD DISPLAY, 700 N$4,961$4,961January 26, 2026January 31, 2026Mesa, AZusaspending.gov
47QSSC24F0CNUGeneral Services AdministrationDelivery Order541990IAW QUOTE 1069248 PN BTPRO-8000S DESCRIPTION: BLONDER TONGUE MHZ INCLUDES WIFI AND REMOTE WEB MONITORING$4,000$4,000November 16, 2023December 16, 2023Scottsdale, AZusaspending.gov
N6203124M0008Department of DefenseDelivery Order541990PROBEAM BF60PST$3,640$3,640May 31, 2024June 5, 2024Mesa, AZusaspending.gov
47QSSC24FAMW5General Services AdministrationDelivery Order54199030 DB, 47-550 MHZUSE WITH 5411A, 5475, 54071, 5402$1,502$1,502June 28, 2024July 28, 2024Scottsdale, AZusaspending.gov
19AQMS25P0163Department of StatePurchase Order339999CAMERA$1,495$1,495April 10, 2025June 6, 2025Mesa, AZusaspending.gov
47QSSC24FC9BXGeneral Services AdministrationDelivery Order541990PN COV1100-60F-12 RG6 CABLE, BNC TO BNC, M/M CABLE$276$276July 30, 2024August 29, 2024Scottsdale, AZusaspending.gov
47QSSC24F858JGeneral Services AdministrationDelivery Order541990PN: MIRC-12V; ITEM:7715 GS-03F-0174V$210$210May 7, 2024June 6, 2024Scottsdale, AZusaspending.gov
N0002425FG0413Department of DefenseDelivery Order541990USB CABLE W/EXTENDER$140$140June 27, 2025July 2, 2025Yorktown, VAusaspending.gov
47QSSC25F1VYDGeneral Services AdministrationDelivery Order541990CERTIFIED HDMI 2.1 CABLE, 48 GBPS, 3 FT MFR PART NO.: CBL-8K-HD-3 CONTRACTOR PART NO.: CBL-8K-HD-3 MANUFACTURER: CRESTRON CONTRACT NO.: GS-0$113$113November 21, 2024December 21, 2024Scottsdale, AZusaspending.gov
GS03F0174VGeneral Services AdministrationFSS541990FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000September 1, 2009usaspending.gov
15JA0823F00000038Department of JusticeDelivery Order541990REMOVE AND INSTALL TELEVISIONS AND PROVIDE AND INSTALL CONSOLE$-739$4,261September 25, 2023December 29, 2023Phoenix, AZusaspending.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.