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Data / Federal awards / NAICS 541519 / COMPTECH COMPUTER TECHNOLOGIES, INC

COMPTECH COMPUTER TECHNOLOGIES, INC: 70 federal contract awards, $110.0 million obligated (FY2024 to FY2027)

COMPTECH COMPUTER TECHNOLOGIES, INC (UEI D5CCM1PF7WW5), Centerville, OH, received 70 federal prime contract awards with $110.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($96.3 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch COMPTECH COMPUTER TECHNOLOGIES, INC
  • D5CCM1PF7WW5UEI
  • Centerville, OHLocation
  • Small BusinessBusiness size
  • 70Contract awards
  • $110.0 millionObligated
  • 2023-10-17First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services53$110 million
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing10$54,898
541513Computer Facilities Management Services2$1,000
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541512Computer Systems Design Services1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense48$96.3 million
Environmental Protection Agency19$13.8 million
General Services Administration3$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.2 million
FY2025$48.2 million
FY2026$44.7 million

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470924F0096Department of DefenseDelivery Order541519ENTERPRISE SERVICE DELIVERY III (ESD III)$51,900,019$51,900,019January 3, 2025January 2, 2027Fort Belvoir, VAusaspending.gov
SP470923F0005Department of DefenseDelivery Order5415198509504425!TASK 3$11,757,353$17,521,095November 4, 2022November 30, 2025Fort Belvoir, VAusaspending.gov
SP470923F0040Department of DefenseDelivery Order5415198509973522!ECWM$6,212,554$11,840,192June 26, 2023September 27, 2025Dayton, OHusaspending.gov
SP470926F0007Department of DefenseDelivery Order541519ENTERPRISE LAN SUPPORT$4,821,997$4,821,997December 1, 2025November 30, 2026Fort Belvoir, VAusaspending.gov
SP470923F0007Department of DefenseDelivery Order5415198509530672!JETS IT SERVICES$3,848,719$5,213,167November 23, 2022November 30, 2025Fort Belvoir, VAusaspending.gov
SP470923F0053Department of DefenseDelivery Order5415198510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES$3,403,349$4,148,091September 18, 2023April 17, 2026Fort Belvoir, VAusaspending.gov
68HE0523F0045Environmental Protection AgencyDelivery Order541519REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, $3,391,708$4,822,916April 1, 2023May 31, 2025Chicago, ILusaspending.gov
SP470926F0053Department of DefenseDelivery Order541519BLUE YONDER / INTEGRATED BUSINESS PLANNING DEVELOPMENT AND SUSTAINMENT$3,327,161$3,327,161June 1, 2026May 31, 2027Fort Belvoir, VAusaspending.gov
68HE0525F0075Environmental Protection AgencyDelivery Order541519REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT$2,722,790$2,722,790May 7, 2025May 31, 2026Chicago, ILusaspending.gov
SP470926F0015Department of DefenseDelivery Order541519DLA CRITICAL CLOUD AND INFRASTRUCTURE SUPPORT$2,661,871$2,661,871January 15, 2026January 14, 2027Fort Belvoir, VAusaspending.gov
68HE0920F0043Environmental Protection AgencyDelivery Order541519RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES$2,022,103$5,592,080May 18, 2020November 30, 2025San Francisco, CAusaspending.gov
68HE0720F0110Environmental Protection AgencyDelivery Order541519RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS.$1,702,072$4,295,710July 29, 2020January 31, 2026Lenexa, KSusaspending.gov
SP470925F0045Department of DefenseDelivery Order541519ECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES$1,669,902$1,669,902April 10, 2025September 27, 2025Fort Belvoir, VAusaspending.gov
SP470924F0099Department of DefenseDelivery Order541519DLA EXERCISE PLANNING SUPPORT J353 TASK ORDER AWARD$1,617,008$1,617,008September 20, 2024September 29, 2025Fort Belvoir, VAusaspending.gov
SP470926F0029Department of DefenseDelivery Order541519WIDE AREA NETWORK (WAN)$1,563,816$1,563,816April 18, 2026March 17, 2027Fort Belvoir, VAusaspending.gov
68HE0820F0049Environmental Protection AgencyDelivery Order541519R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ)$1,277,709$3,874,182June 1, 2020November 30, 2025Denver, COusaspending.gov
SP470925F0065Department of DefenseDelivery Order541519ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT$1,037,845$1,037,845August 7, 2025August 6, 2026Fort Belvoir, VAusaspending.gov
SP470123F0273Department of DefenseDelivery Order541519PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO$880,066$1,320,126September 30, 2023September 29, 2026Fort Belvoir, VAusaspending.gov
SP470926F0061Department of DefenseDelivery Order541519CYBERSECURITY ASSESSMENT PROGRAM (CAP) SUPPORT SERVICES$610,064$610,064July 1, 2026June 30, 2027Dayton, OHusaspending.gov
SP470923F0021Department of DefenseDelivery Order5415198509796998!FINANCIAL, BUDGET AND COST SU$564,108$837,875April 3, 2023April 30, 2026Fort Belvoir, VAusaspending.gov
68HE0826F0006Environmental Protection AgencyDelivery Order541519R8 SERVICE DESK AND REOC RITSS CONTRACT$557,514$557,514November 28, 2025August 31, 2026Denver, COusaspending.gov
68HE0926F0006Environmental Protection AgencyDelivery Order541519REGION 9 HELP DESK IT SUPPORT SERVICES BRIDGE$556,868$556,868November 24, 2025May 31, 2026San Francisco, CAusaspending.gov
SP470926F0038Department of DefenseDelivery Order541519DEDSO DOCUSIGN CLM SERVICE INTEGRATOR SUPPORT$298,452$298,452July 17, 2026July 16, 2027Fort Belvoir, VAusaspending.gov
68HE0726F0031Environmental Protection AgencyDelivery Order541519R7 RO: (RITSS) BRIDGE TASK ORDER FOR REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (RITSS), US EPA REGION 7 REGIONAL OFFICE, LENEXA, KANS$290,825$290,825January 29, 2026July 31, 2026Lenexa, KSusaspending.gov
68HE0826F0060Environmental Protection AgencyDelivery Order541519R8 SERVICE DESK AND REOC RITSS CONTRACT$237,809$237,809August 31, 2026November 30, 2026Denver, COusaspending.gov
68HE0920F0033Environmental Protection AgencyDelivery Order541519PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE $236,608$720,795March 19, 2020September 30, 2025San Francisco, CAusaspending.gov
SP470923F0024Department of DefenseDelivery Order541519MIPR SUPPORT SERVICES$234,357$348,121July 17, 2023July 16, 2026Fort Belvoir, VAusaspending.gov
68HE0926F0060Environmental Protection AgencyDelivery Order541519R9 HELP DESK IT SUPPORT BRIDGE 2$188,478$188,478May 21, 2026July 31, 2026San Francisco, CAusaspending.gov
SP470926F0041Department of DefenseDelivery Order541519BUDGETARY AND FINANCIAL MANAGEMENT SUPPORT$169,993$169,993May 1, 2026April 30, 2027Fort Belvoir, VAusaspending.gov
68HE0820F0045Environmental Protection AgencyDelivery Order541519NON-EISD IT SUPPORT (NEIC)$164,660$588,901March 27, 2020October 9, 2025Dayton, OHusaspending.gov
68HE0920F0031Environmental Protection AgencyDelivery Order541519NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES;$140,053$524,100March 13, 2020March 31, 2025San Francisco, CAusaspending.gov
68HE0826F0004Environmental Protection AgencyDelivery Order541519NON-EISD IT SUPPORT (NEIC)$119,958$119,958October 9, 2025October 9, 2026Denver, COusaspending.gov
68HE0925F0102Environmental Protection AgencyDelivery Order541519REGION 9 OPA IT SERVICES BRIDGE$78,990$78,990September 29, 2025March 31, 2026San Francisco, CAusaspending.gov
68HE0926F0049Environmental Protection AgencyDelivery Order541519REGION 9 OPA IT SERVICES BRIDGE 2$61,119$61,119March 30, 2026July 31, 2026San Francisco, CAusaspending.gov
FA812824F0001Department of DefenseDelivery Order336413TECHNICAL ORDER MAINTENANCE REQUIREMENTS, FIRST QUARTER FISCAL YEAR 2024.$44,369$44,369November 15, 2023April 30, 2025Dayton, OHusaspending.gov
68HE0925F0025Environmental Protection AgencyDelivery Order541519TO FUND AFTER-HOURS IT SUPPORT TO THE LA WILDFIRES FOR A PERIOD OF 02/01/25 - 7/27/25.$30,161$30,161January 31, 2025July 27, 2025San Francisco, CAusaspending.gov
68HE0924F0029Environmental Protection AgencyDelivery Order541519HAWAII WILDFIRES 2023 START DATE: 08/10/2023 END DATE: 06/30/2024 SAT 0700 TO 1900 HST EMERGENCY RESPONSE IT SUPPORT FOR 2023-2024 ESF-3 MAU$16,671$16,671February 23, 2024June 29, 2024San Francisco, CAusaspending.gov
FA812824F0019Department of DefenseDelivery Order336413TECHNICAL ORDER GRAPHICS REQUIREMENTS, FIRST, SECOND, THIRD, AND FOURTH QUARTER FISCAL YEAR 2024$13,943$13,943August 1, 2024July 31, 2025Dayton, OHusaspending.gov
FA812824F0017Department of DefenseDelivery Order336413TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024$2,955$2,955August 1, 2024July 31, 2025Dayton, OHusaspending.gov
FA812824F0016Department of DefenseDelivery Order336413TECHNICAL ORDER MAINTENANCE REQUIREMENTS - SECOND QUARTER FISCAL YEAR 2024.$1,729$1,729August 1, 2024July 31, 2025Dayton, OHusaspending.gov
HT001524F0051Department of DefenseDelivery Order541513GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES$1,000$1,000March 7, 2024May 31, 2024San Antonio, TXusaspending.gov
FA812824F0018Department of DefenseDelivery Order336413TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024$786$786August 1, 2024July 31, 2025Dayton, OHusaspending.gov
HQ085926FE502Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QTCA19D00BTGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$100,000May 13, 2019usaspending.gov
47QTCA19D00N0General Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$100,000May 13, 2019usaspending.gov
GS06F1184ZGeneral Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250August 22, 2011usaspending.gov
N0017819F7389Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Dayton, OHusaspending.gov
68HE0920D0004Environmental Protection AgencyIDC541519MULTIPLE AWARD CONTRACT - REGIONAL INFORMATION TECHNOLOGY SERVICES AND SUPPORT (RITSS)- COMPTECH COMPUTER TECHNOLOGIES$0$45,000,000November 1, 2019usaspending.gov
FA812823F0013Department of DefenseDelivery Order336413MECHANICAL TECHNICAL ORDER SERVICES$0$5,853August 31, 2023August 30, 2024Dayton, OHusaspending.gov
FA812819D0002Department of DefenseIDC336413MISSILE TECHNICAL ORDER SUPPORT$0$1,169,999September 30, 2019usaspending.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.