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Data / Federal awards / NAICS 334111 / COMPUTECH INTERNATIONAL, INC.

COMPUTECH INTERNATIONAL, INC.: 663 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

COMPUTECH INTERNATIONAL, INC. (UEI FFBYGU9JA8K4), Woodbury, NY, received 663 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 15 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch COMPUTECH INTERNATIONAL, INC.
  • FFBYGU9JA8K4UEI
  • Woodbury, NYLocation
  • Small BusinessBusiness size
  • 663Contract awards
  • $8.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing549$8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing17$113,624
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$97,425
325612Polish and Other Sanitation Good Manufacturing86$59,065
561621Security Systems Services (except Locksmiths)1$37,831
335921Fiber Optic Cable Manufacturing1$14,361
339940Office Supplies (except Paper) Manufacturing2$13,726
335311Power, Distribution, and Specialty Transformer Manufacturing1$12,724
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$348
541519Other Computer Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense238$6.2 million
Department of Justice6$879,005
Department of Veterans Affairs4$558,462
General Services Administration391$490,099
Department of Homeland Security5$194,786
Department of State8$124,726
Environmental Protection Agency1$19,860
National Aeronautics and Space Administration2$8,002
Department of Agriculture1$0
Department of Transportation2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$2.5 million
FY2026$4.1 million

Contract awards

The 50 largest of 663 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15DDHQ26F00000510Department of JusticeDelivery Order334111TITLE: FY26, STVP, B AND H PHOTO, 878,390.00, CAMERAS REQUESTOR: JASON A CRAWFORD AFT#: 2026-ST-0041 DELIVERY DATE: 01/30/2026$771,105$771,105June 4, 2026June 3, 2027Woodbury, NYusaspending.gov
FA240126F0009Department of DefenseBPA Call334111IT EQUIPMENT BUILD OUT OF BLDG 3458 AND 3644$499,981$499,981May 11, 2026July 16, 2026Huntsville, ALusaspending.gov
36C24926F0222Department of Veterans AffairsDelivery Order334111VISN 9 BCMA SCANNER BAR CODE SCANNERS$458,819$458,819August 28, 2026November 30, 2026Nashville, TNusaspending.gov
FA469026FG016Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$301,624$301,624October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
FA487725F0311Department of DefenseBPA Call334111355 CS IS REQUESTING PROCUREMENT OF RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLIES (UPS)$272,173$272,173September 18, 2025October 17, 2025Tucson, AZusaspending.gov
FA441725F0281Department of DefenseBPA Call334111VARIOUS COMPUTER EQUIPMENT (KVM SWITCHES, KEYBOARDS)$240,616$240,616September 24, 2025October 31, 2025Woodbury, NYusaspending.gov
FA469026FG012Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$209,351$209,351October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
FA855624FB020Department of DefenseBPA Call334111TO PURCHASE AMRAAM IT EQUIPMENT$170,956$170,956August 2, 2024September 30, 2024Warner Robins, GAusaspending.gov
FA469026FG015Department of DefenseDelivery Order334111OFFICE DEVICES AND ACCESSORIES$164,232$164,232October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
FA282325FG064Department of DefenseDelivery Order334111IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$145,574$145,574October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA469026FG011Department of DefenseDelivery Order334111IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$142,578$142,578October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
FA283525F0041Department of DefenseBPA Call334111THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR THE PROCUREMENT OF UNINTERRUPTABLE POWER SUPPLIES (UPS) AND NETWORK CARDS.$132,253$132,253July 11, 2025September 8, 2025Hanscom Afb, MAusaspending.gov
W50S8J24FA020Department of DefenseDelivery Order334111109AW BASE WIDE MONITOR UPGRADE$113,771$113,771September 28, 2024December 30, 2024Woodbury, NYusaspending.gov
M6700126P0035Department of DefensePurchase Order334118M274626934594 - COC FIELD EQUIPMENT FOR ORGANIZATION 2D MARINE LOGISTICS GROUP FY: 2026, AMS: M67001-26-SIMACQ-2NDMLG-0021$97,425$97,425June 12, 2026August 12, 2026Woodbury, NYusaspending.gov
FA930225F0036Department of DefenseBPA Call334111MEDIA CONVERTER$97,336$97,336March 31, 2025April 30, 2025Edwards, CAusaspending.gov
FA820425F8003Department of DefenseBPA Call334111PURCHASE NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK HEADSETS FOR MULTIPLE BUILDINGS$96,800$96,800August 12, 2025October 12, 2025Hill Afb, UTusaspending.gov
70B03C22F00001228Department of Homeland SecurityDelivery Order334220PIDS EQUIPMENT$91,280$2,356,800September 27, 2022January 31, 2025Albuquerque, NMusaspending.gov
FA930226FG511Department of DefenseBPA Call334111KVM SWITCHES AND SMART TERMINALS$90,564$90,564April 7, 2026April 21, 2026Edwards, CAusaspending.gov
FA820125FG047Department of DefenseBPA Call334111OFFICE DEVICES AND ACCESSORIES$83,263$83,263October 1, 2024September 30, 2025Hill Afb, UTusaspending.gov
FA561326F0198Department of DefenseBPA Call334111FY26 603 ACOMS KVM REFRESH$77,403$77,403May 21, 2026August 21, 2026Germanyusaspending.gov
FA558724FG602Department of DefenseBPA Call334111100 CS - UPS RACK$76,705$76,705September 13, 2024February 20, 2025United Kingdomusaspending.gov
FA239625FB129Department of DefenseBPA Call334111AFRL/RQOC SELF ENCRYPTING USB DRIVES$76,531$76,531July 4, 2025July 3, 2026Dayton, OHusaspending.gov
FA930126FG012Department of DefenseBPA Call334111HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$66,870$66,870October 1, 2025September 30, 2026Edwards, CAusaspending.gov
70CMSD26FR0000065Department of Homeland SecurityDelivery Order334111THIS PURCHASE IS FOR TELEVISIONS FOR THE FACILITY BUILD OUT OF THE JOINT HOMELAND SECURITY TASK FORCE IN SUPPORT OF PERFORMING LAW ENFORCEME$65,200$65,200July 15, 2026July 31, 2026Fairfax, VAusaspending.gov
FA558726FG053Department of DefenseBPA Call33411167 SOS - MONITORS$64,833$64,833October 1, 2025September 30, 2026United Kingdomusaspending.gov
FA822225F8076Department of DefenseBPA Call334111VERTIV CYBEX$64,046$64,046May 29, 2025July 28, 2025Woodbury, NYusaspending.gov
FA301624FG045Department of DefenseBPA Call334111IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS$60,971$60,971October 1, 2023September 30, 2024Woodbury, NYusaspending.gov
FA282324FG049Department of DefenseBPA Call334111IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$57,356$57,356October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
47QSSC26F1J0VGeneral Services AdministrationDelivery Order3341111920IDPM-3USB-G HONEYWELL, 1920I GRANIT, INDUSTRIAL SCANNER, USB KIT REFERENCED PN DISCONTINUED. REPLACEMENT PN 1990ISR-3USB-N APRVD BY D. V$56,893$56,893December 10, 2025January 9, 2026Great Neck, NYusaspending.gov
FA822226F8036Department of DefenseBPA Call334111PURCHASE OF DELL POWEREDGE SERVERS$56,340$56,340March 19, 2026May 18, 2026Woodbury, NYusaspending.gov
FA441825F0088Department of DefenseDelivery Order334111UNINTERRUPTED POWER SUPPLIES.$55,307$55,307August 21, 2025September 12, 2025Charleston Afb, SCusaspending.gov
FA560624FG056Department of DefenseDelivery Order334111KEYBOARDS AND KEYPADS$54,452$54,452August 28, 2024December 31, 2024Great Neck, NYusaspending.gov
FA930225FG526Department of DefenseDelivery Order334111BELKIN KVM SWITCHES$54,143$54,143May 2, 2025May 31, 2025Woodbury, NYusaspending.gov
15BBR025F00000085Department of JusticeDelivery Order334111COMPUTECH INTERNATIONAL (INMATE TELEVISIONS FOR HOUSING UNIT)$54,055$54,055August 22, 2025September 12, 2025Woodbury, NYusaspending.gov
47QSWA26F1KCUGeneral Services AdministrationDelivery Order334111FZ-40GBALHBM FULLY RUGGED TOUGHBOOK SKU$53,339$53,339July 20, 2026September 18, 2026Great Neck, NYusaspending.gov
W91RUS24F0428Department of DefenseDelivery Order334111UPS RACK/TOWER 1500$50,850$50,850September 30, 2024October 30, 2024Fort Huachuca, AZusaspending.gov
FA460825FG042Department of DefenseBPA Call334111KVM SWUTCHES$48,365$48,365October 1, 2024September 30, 2025Barksdale Afb, LAusaspending.gov
FA860425FB115Department of DefenseBPA Call334111SYNOLOGY ENTERPRISE STORAGE SYSTEM$48,188$48,188April 6, 2025November 30, 2025Dayton, OHusaspending.gov
36C24726F0072Department of Veterans AffairsDelivery Order334111ZEBRA MOBILE SCANNERS$46,219$46,219January 22, 2026March 31, 2026Taiwanusaspending.gov
FA283524FG503Department of DefenseBPA Call334111UNINTERRUPTED POWER SUPPLY AND BATTERIES 2024$42,852$42,852August 29, 2024October 28, 2024Hanscom Afb, MAusaspending.gov
47QSWC24F0125General Services AdministrationDelivery Order334111DATA LOCKER 4 FE SOLID STATE DRIVES$40,223$40,223August 30, 2024September 27, 2024Patuxent River, MDusaspending.gov
FA486126FG008Department of DefenseDelivery Order334111BATTERIES, RECHARGEABLE$40,143$40,143October 1, 2025September 30, 2026Woodbury, NYusaspending.gov
FA441725F0215Department of DefenseBPA Call334111PURCHASE AND DELIVERY OF KEYBOARD, VIDEO, MOUSE (KVM) SWITCH FOR THE 23 STS ON HURLBURT FIELD, FL$39,018$39,018August 20, 2025September 5, 2025Hurlburt Field, FLusaspending.gov
FA282326FE041Department of DefenseDelivery Order334111KVM SWITCHES$38,500$38,500March 23, 2026June 23, 2026Eglin Afb, FLusaspending.gov
19MX5325F0640Department of StateDelivery Order334111SPECIAL ELECTRICAL EQUIPMENT$38,490$38,490March 28, 2025April 30, 2025Mexicousaspending.gov
36C24W25F0063Department of Veterans AffairsDelivery Order334111ERGOTRON STYLE VIEW EMR CART WITH LCD PIVOT, SLA POWERED$38,264$38,264September 30, 2025October 31, 2025Woodbury, NYusaspending.gov
15B41826F00000277Department of JusticeDelivery Order334111FY26 F7/C1 CTI INMATE HOUSING UNIT TV AUG26 GSA SCHEDULE 70 # 47QTCA19D00JN$38,100$38,100August 16, 2026September 10, 2026Woodbury, NYusaspending.gov
19AJ2025P0106Department of StatePurchase Order561621NEW ALARMS FOR RESIDENCES$37,831$37,831March 20, 2025June 20, 2025Woodbury, NYusaspending.gov
FA877326F0065Department of DefenseBPA Call334111FY26 F7867 33CTK0 352COS FM9 - KVM SWITCH PROCUREMENT$36,632$36,632April 20, 2026May 29, 2026Jbphh, HIusaspending.gov
FA820124FG002Department of DefenseBPA Call334111IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS$36,303$36,303October 1, 2023September 30, 2024Woodbury, NYusaspending.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.