Data / Federal awards / NAICS 334111 / COMPUGOV INC
COMPUGOV INC: 25 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
COMPUGOV INC (UEI KPTHL6ASXP47), Aliso Viejo, CA, received 25 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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.
- KPTHL6ASXP47UEI
- COMPUGOV INCParent organization
- Aliso Viejo, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $2.0 millionObligated
- 2023-11-08First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 13 | $1.5 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 4 | $137,470 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $134,474 |
| 541519 | Other Computer Related Services | 4 | $99,298 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $23,199 |
| 334112 | Computer Storage Device Manufacturing | 1 | $20,606 |
| 541511 | Custom Computer Programming Services | 1 | $19,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $1.3 million |
| Department of Commerce | 2 | $172,773 |
| General Services Administration | 1 | $165,322 |
| Department of Transportation | 1 | $134,474 |
| Department of State | 2 | $121,197 |
| National Aeronautics and Space Administration | 1 | $31,995 |
| Department of Agriculture | 1 | $19,858 |
| Department of Homeland Security | 1 | $7,670 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $502,773 |
| FY2025 | $974,981 |
| FY2026 | $501,309 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134025P0042 | Department of Defense | Purchase Order | 334111 | VELCAC AND LCAC TECH REFRESH SW/HW | $296,878 | $296,878 | September 25, 2025 | November 21, 2025 | Aliso Viejo, CA | usaspending.gov |
| N6449824P5005 | Department of Defense | Purchase Order | 334111 | 2U 19INCH RACKMOUNT COMPUTER WORKSTATION | $214,575 | $214,575 | November 8, 2023 | December 31, 2023 | Aliso Viejo, CA | usaspending.gov |
| N6660426P0461 | Department of Defense | Purchase Order | 334111 | GIGABYTE BRAND SERVER | $181,655 | $181,655 | July 1, 2026 | October 29, 2026 | Aliso Viejo, CA | usaspending.gov |
| 1333ND25PNB640585 | Department of Commerce | Purchase Order | 334111 | OU63-25-NEW-0006 - HIGHLY PARALLEL HIGH-PERFORMANCE COMPUTER SYSTEM. | $172,773 | $172,773 | September 18, 2025 | October 17, 2025 | Aliso Viejo, CA | usaspending.gov |
| 47QSSC26P24PY | General Services Administration | Purchase Order | 334111 | GROUP OF ITEMS; W4U WORKSTATION W INTEL W3-2423, DDR5-4800 ECC/REG, NIVIDIA K2000D; SEE QUOTE & PACKET FOR COMPLETE DETAILS MANUFACTURER PAR | $165,322 | $165,322 | July 10, 2026 | September 10, 2026 | Aliso Viejo, CA | usaspending.gov |
| N0018925P0328 | Department of Defense | Purchase Order | 334111 | EPYC 9275F SERVERS | $161,678 | $161,678 | June 17, 2025 | August 15, 2025 | Annapolis, MD | usaspending.gov |
| N0018925P0438 | Department of Defense | Purchase Order | 334111 | HP ELITEDESK 8 SFF G1I | $135,211 | $135,211 | August 5, 2025 | November 5, 2025 | Annapolis, MD | usaspending.gov |
| 692M1526P00007 | Department of Transportation | Purchase Order | 334310 | THIS PURCHASE IS REQUIRED FOR THE PURCHASE OF 14 COMPUTER SERVERS IN SUPPORT OF THE FAA'S TGF SERVERS CONFIGURED AS 8X16 DIMMS PER SERVER. F | $134,474 | $134,474 | March 5, 2026 | May 4, 2026 | Aliso Viejo, CA | usaspending.gov |
| 19C01524P0155 | Department of State | Purchase Order | 334118 | 46-27/ COMPUTERS FOR DICAR/0424 | $97,998 | $97,998 | March 22, 2024 | April 30, 2024 | Colombia | usaspending.gov |
| FA486125P0175 | Department of Defense | Purchase Order | 334111 | PURCHASE AND DELIVERY OF CG SYSTEMS MINI TOWER CTO DESKTOP COMPUTERS (PN: ASR-H610M-MT-CTO), IN ACCORDANCE WITH ATTACHMENT 1 - COMPUGOV QUOT | $68,922 | $68,922 | September 19, 2025 | October 31, 2025 | Aliso Viejo, CA | usaspending.gov |
| N6449824P5208 | Department of Defense | Purchase Order | 334111 | RACKMOUNT COMPUTER WORKSTATION | $58,315 | $58,315 | June 10, 2024 | June 30, 2024 | Aliso Viejo, CA | usaspending.gov |
| N0042124P0450 | Department of Defense | Purchase Order | 334111 | DELL MOBILE PRECISION WORKSTATION | $45,459 | $45,459 | September 25, 2024 | September 30, 2024 | Patuxent River, MD | usaspending.gov |
| FA486125P0055 | Department of Defense | Purchase Order | 541519 | THE 57TH INFORMATION AGGRESSOR SQUADRON (57 IAS) REQUIRES THE PURCHASE AND DELIVERY OF SIX (6) SUPERMICRO SERVERS. | $38,885 | $38,885 | March 24, 2025 | May 23, 2025 | Aliso Viejo, CA | usaspending.gov |
| W911S224P0691 | Department of Defense | Purchase Order | 334111 | TERRAIN LAB WORKSTATION UNISON BUY-1169978 | $35,827 | $35,827 | June 13, 2024 | July 12, 2024 | Aliso Viejo, CA | usaspending.gov |
| 80NSSC25PA385 | National Aeronautics and Space Administration | Purchase Order | 541519 | NVIDIA INFINIBAND ADAPTER CARD | $31,995 | $31,995 | January 20, 2025 | March 31, 2025 | Aliso Viejo, CA | usaspending.gov |
| 191NLE24P0072 | Department of State | Purchase Order | 423430 | NEW PURCHASE ORDER IN THE AMOUNT OF $23,198.86 FOR CORRECTIONS IT EQUIPMENT WITH A DELIVERY DATE OF 10/25/2024. THIS REQUIREMENT IS IN SUPPO | $23,199 | $23,199 | July 25, 2024 | October 25, 2024 | Honduras | usaspending.gov |
| N0017325P5600 | Department of Defense | Purchase Order | 334112 | OPTIPLEX SMALL FORM FACTOR PLUS 7020 | $20,606 | $20,606 | October 25, 2024 | November 29, 2024 | Aliso Viejo, CA | usaspending.gov |
| N0017425P0020 | Department of Defense | Purchase Order | 334118 | DELL PRECISION 7875 TOWER LINUX WORKSTATION | $19,871 | $19,871 | December 4, 2024 | January 5, 2025 | Aliso Viejo, CA | usaspending.gov |
| 12760426P0042 | Department of Agriculture | Purchase Order | 541519 | NAS AND 24TB HARD DRIVE | $19,858 | $19,858 | September 30, 2026 | November 30, 2026 | Aliso Viejo, CA | usaspending.gov |
| N0017324P5924 | Department of Defense | Purchase Order | 541511 | 1 VELOCITY D60PSC DUAL 3RD GEN INTEL XEON SCALABLE SERIES, 2 INTEL XEON GOLD PROCESSORS, 2048GB RAM | $19,732 | $19,732 | September 27, 2024 | November 25, 2024 | Aliso Viejo, CA | usaspending.gov |
| N0017425P0034 | Department of Defense | Purchase Order | 334118 | DELL PRECISION 7875 TOWER WINDOWS | $19,601 | $19,601 | December 27, 2024 | February 6, 2025 | Aliso Viejo, CA | usaspending.gov |
| N6449825P0013 | Department of Defense | Purchase Order | 541519 | HSDA DESKTOP WORKSTATION | $8,560 | $8,560 | June 11, 2025 | July 8, 2025 | Aliso Viejo, CA | usaspending.gov |
| 70Z02324P40000001 | Department of Homeland Security | Purchase Order | 334111 | DIGITAL FORENSIC WORKSTATIONS | $7,670 | $7,670 | September 30, 2024 | October 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 1333ND23PNB640656 | Department of Commerce | Purchase Order | 334111 | HIGH PERFORMANCE COMPUTER SYSTEMS | $0 | $166,997 | September 27, 2023 | April 15, 2024 | Aliso Viejo, CA | usaspending.gov |
| N0042125A0010 | Department of Defense | BPA | 334118 | BLANKET PURCHASE AGREEMENT | $0 | $9,000,000 | December 12, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334310
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.