Data / Federal awards / NAICS 541519 / COMPTIA, INC.
COMPTIA, INC.: 5 federal contract awards, $472,092 obligated (FY2024 to FY2027)
COMPTIA, INC. (UEI F7FLJ7K85TK1), Downers Grove, IL, received 5 federal prime contract awards with $472,092 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($322,097) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- F7FLJ7K85TK1
- Parent organization
- COMPTIA INC.
- Location
- Downers Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $472,092
- First action in window
- 2025-08-18
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $176,300 |
| 523910 | Miscellaneous Intermediation | 1 | $149,995 |
| 513130 | Book Publishers | 1 | $74,370 |
| 611513 | Apprenticeship Training | 1 | $71,427 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $322,097 |
| Department of State | 1 | $149,995 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $221,422 |
| FY2026 | $250,670 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PA1025P0278 | Department of State | Purchase Order | 523910 | NA | $149,995 | $149,995 | September 25, 2025 | October 23, 2025 | Downers Grove, IL | usaspending.gov |
| FA701426P0004 | Department of Defense | Purchase Order | 541519 | THIS PROVIDES ACCESS TO OFFICIAL COMPTIA CYBERSECURITY TRAINING CONTENT REQUIRED TO SUPPORT THE DC3 CYBER TRAINING ACADEMY (CTA) MISSION AND | $88,300 | $88,300 | January 9, 2026 | January 8, 2027 | Linthicum Heights, MD | usaspending.gov |
| FA701426P0013 | Department of Defense | Purchase Order | 541519 | CO - JOYCELYN ROUX, CS-2D LT SHAWN SIMMONS. THE DC3 REQUIRES COMPTIA PERFORM LICENSES TO SUPPORT DOD DIRECTIVE 8140 CYBERSECURITY WORKFORCE | $88,000 | $88,000 | June 1, 2026 | May 30, 2027 | New Berlin, WI | usaspending.gov |
| N0018926PG006 | Department of Defense | Purchase Order | 513130 | COMPTIA A PLUS CORE 1 AND CORE 2 EBOOKS | $74,370 | $74,370 | December 15, 2025 | December 15, 2025 | Downers Grove, IL | usaspending.gov |
| W91QF524P0011 | Department of Defense | Purchase Order | 611513 | 0005 COMPTIA A+ 220-1101 & 220-1102 CRED | $71,427 | $118,562 | August 19, 2024 | August 18, 2026 | Fort Gregg Adams, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 523910 Miscellaneous Intermediation
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513130
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.