Data / Federal awards / NAICS 443120 / COMPUTER AND PERIPHERALS GROUP, INC.
COMPUTER AND PERIPHERALS GROUP, INC.: 45 federal contract awards, $935,996 obligated (FY2024 to FY2027)
COMPUTER AND PERIPHERALS GROUP, INC. (UEI NK2JWH8LZJW9), Lake Forest, CA, received 45 federal prime contract awards with $935,996 obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($563,729) and its largest code is NAICS 443120 Computer and Software Stores.
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- NK2JWH8LZJW9UEI
- Lake Forest, CALocation
- Small BusinessBusiness size
- 45Contract awards
- $935,996Obligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 443120 | Computer and Software Stores | 33 | $720,748 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $75,749 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $57,368 |
| 423420 | Office Equipment Merchant Wholesalers | 2 | $34,558 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $18,125 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $14,194 |
| 513210 | Software Publishers | 1 | $9,999 |
| 541519 | Other Computer Related Services | 1 | $3,450 |
| 811212 | Computer and Office Machine Repair and Maintenance | 2 | $1,806 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $563,729 |
| Department of Agriculture | 4 | $110,584 |
| Department of Energy | 1 | $86,805 |
| Department of Commerce | 2 | $39,314 |
| Department of Justice | 2 | $37,210 |
| General Services Administration | 3 | $32,585 |
| Department of the Interior | 2 | $29,661 |
| Department of Veterans Affairs | 1 | $23,852 |
| Department of Homeland Security | 1 | $12,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $319,726 |
| FY2025 | $340,370 |
| FY2026 | $275,900 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89503026FWA401156 | Department of Energy | Delivery Order | 443120 | ACQUISITION OF HP WIDE FORMAT PLOTTERS WITH PARTS AND SERVICE COVERAGE | $86,805 | $86,805 | April 8, 2026 | May 8, 2026 | Lakewood, CO | usaspending.gov |
| N0018925P0034 | Department of Defense | Purchase Order | 334519 | 3D SCANNERS | $75,749 | $75,749 | December 5, 2024 | January 2, 2025 | Virginia Beach, VA | usaspending.gov |
| 1232SA26F0579 | Department of Agriculture | Delivery Order | 443120 | PORTABLE 3D SCANNING UNIT ARTEC LEO | $54,139 | $54,139 | September 4, 2026 | October 31, 2026 | Lake Forest, CA | usaspending.gov |
| FA488724F0097 | Department of Defense | Delivery Order | 443120 | MXG 3D PRINTERS | $49,645 | $49,645 | September 9, 2024 | November 8, 2024 | Luke Afb, AZ | usaspending.gov |
| SPMYM125F0006 | Department of Defense | Delivery Order | 443120 | N4215842962906 DIGITAL PRINTER S7 | $45,070 | $45,070 | January 31, 2025 | February 14, 2025 | Portsmouth, VA | usaspending.gov |
| 15F06726F0001608 | Department of Justice | Delivery Order | 443120 | ARTEC SPIDER SCANNER AND EQUIPMENT | $37,383 | $37,383 | September 11, 2026 | December 31, 2026 | Quantico, VA | usaspending.gov |
| FA812525P0042 | Department of Defense | Purchase Order | 334118 | GEOMAGIC DESIGN X ANNUAL IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION | $36,574 | $36,574 | April 4, 2025 | May 5, 2025 | Oklahoma City, OK | usaspending.gov |
| 12405B25F0031 | Department of Agriculture | Delivery Order | 443120 | M-RMW-M3H9 ARTEC SPIDER II 3D SCANNER. | $28,428 | $28,428 | December 23, 2024 | February 28, 2025 | Lake Forest, CA | usaspending.gov |
| 1333MJ26F0022 | Department of Commerce | Delivery Order | 443120 | 3D SCANNER | $25,665 | $25,665 | August 27, 2026 | October 15, 2026 | Key Biscayne, FL | usaspending.gov |
| W9124724F0062 | Department of Defense | Delivery Order | 443120 | 3D INDUSTRIAL PRINTER | $25,475 | $25,475 | May 2, 2024 | May 31, 2024 | Shaw Afb, SC | usaspending.gov |
| 36C24926F0088 | Department of Veterans Affairs | Delivery Order | 443120 | PLOTTER PRINTER | $23,852 | $23,852 | February 17, 2026 | June 5, 2026 | Lake Forest, CA | usaspending.gov |
| M6700425F5023 | Department of Defense | Delivery Order | 443120 | GEOMAGIC FOR SOLIDWORKS | $23,837 | $23,837 | December 24, 2024 | December 24, 2024 | Albany, GA | usaspending.gov |
| FA460025FG038 | Department of Defense | Delivery Order | 443120 | MISCELLANEOUS PRINTED MATTER | $22,998 | $22,998 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| N0017425F0312 | Department of Defense | Delivery Order | 443120 | ULTIMAKER S7 3D PRINTER - NO CAMERA | $22,743 | $22,743 | April 29, 2025 | May 30, 2025 | Lake Forest, CA | usaspending.gov |
| 47QSSC24F0WHX | General Services Administration | Delivery Order | 443120 | ARTEC MICRO II 3D SCANNER P/N: MICRO II GSA EBUY RFQ: RFQ1646591 VENDOR QUOTE #AAAQ79791-03 | $22,685 | $22,685 | November 30, 2023 | December 30, 2023 | Anaheim, CA | usaspending.gov |
| W9124725PA019 | Department of Defense | Purchase Order | 423420 | 3D PLOTTER PRINTER AND INSTALLATION | $22,302 | $22,302 | June 18, 2025 | June 24, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124P24F0670 | Department of Defense | Delivery Order | 443120 | GEOMAGIC DESIGN X | $20,103 | $20,103 | August 29, 2024 | August 29, 2025 | Corpus Christi, TX | usaspending.gov |
| FA940126FG024 | Department of Defense | Delivery Order | 443120 | ADP SOFTWARE | $20,103 | $20,103 | October 1, 2025 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA850125FG087 | Department of Defense | Delivery Order | 443120 | MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $19,379 | $19,379 | October 1, 2024 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| W50S6S24FA001 | Department of Defense | Delivery Order | 443120 | PRINTER DRY-BOX | $19,194 | $19,194 | February 9, 2024 | March 9, 2024 | Tucson, AZ | usaspending.gov |
| FA520525FG015 | Department of Defense | Delivery Order | 443120 | LABORATORY EQUIPMENT AND SUPPLIES | $18,952 | $18,952 | October 1, 2024 | September 30, 2025 | Lake Forest, CA | usaspending.gov |
| W50S7S24FA002 | Department of Defense | Delivery Order | 443120 | MXG 3D SCANNER | $18,952 | $18,952 | August 16, 2024 | October 30, 2024 | Scott Afb, IL | usaspending.gov |
| N6311624P0557 | Department of Defense | Purchase Order | 323111 | HP DESIGNJET Z9+ PRO 64 | $18,125 | $18,125 | September 19, 2024 | October 4, 2024 | San Diego, CA | usaspending.gov |
| 12405B24F0329 | Department of Agriculture | Delivery Order | 443120 | 3D PRINTER | $16,657 | $16,657 | September 4, 2024 | November 29, 2024 | Lake Forest, CA | usaspending.gov |
| SPMYM124F0021 | Department of Defense | Delivery Order | 443120 | N421583326B597 DRYWISE | $15,635 | $15,635 | January 31, 2024 | February 8, 2024 | Portsmouth, VA | usaspending.gov |
| 140G0324F0017 | Department of the Interior | Delivery Order | 443120 | HP 64" PLOTTER AND PDF UPGRADE KIT | $15,208 | $15,208 | December 20, 2023 | January 31, 2024 | Moffett Field, CA | usaspending.gov |
| 140G0126F0211 | Department of the Interior | Delivery Order | 443120 | COMMERCIAL 3D PRINTER | $14,453 | $14,453 | June 30, 2026 | August 31, 2026 | Lake Forest, CA | usaspending.gov |
| W912HZ24PV174 | Department of Defense | Purchase Order | 334118 | LARGE FORMAT SLA RESIN FORM 3L 3D PRINTER FOR CERL. U435100 | $14,444 | $14,444 | September 24, 2024 | September 24, 2024 | Vicksburg, MS | usaspending.gov |
| N6133124P1064 | Department of Defense | Purchase Order | 339999 | FORMLABS 3D PRINTER RAPID PROTOTYPING MATERIAL | $14,194 | $14,194 | June 26, 2024 | August 2, 2024 | Anaheim, CA | usaspending.gov |
| 1333MF25F0005 | Department of Commerce | Delivery Order | 443120 | M-VUQ-L5QY ULTIMAKER METHOD XL 3D PRINTER MULTI MATERIAL LARGE FORMAT 3D PRINTER CAPABLE OF PRINTING WITH THERMOPLASTIC, CARBON FILLED, AND | $13,649 | $13,649 | December 30, 2024 | January 30, 2025 | Lake Forest, CA | usaspending.gov |
| 70Z08024PMECP0166 | Department of Homeland Security | Purchase Order | 423420 | 3D PRINTER AND SUPPLIES FOR CGC FORWARD | $12,256 | $12,256 | April 16, 2024 | April 16, 2024 | Portsmouth, VA | usaspending.gov |
| N6228524F1287 | Department of Defense | Delivery Order | 443120 | 3D PRINTER FOR NOFS INSTRUMENTATION SHOP | $12,078 | $12,078 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 12FPCP24F0079 | Department of Agriculture | Delivery Order | 443120 | (1) BCN W50 AND SMART CABINET BUNDLE/MFR PART NUMBER: ML183YN3 | $11,361 | $11,361 | July 26, 2024 | September 26, 2024 | Anaheim, CA | usaspending.gov |
| FA487724FG155 | Department of Defense | Delivery Order | 443120 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11,259 | $11,259 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| N0016424PW143 | Department of Defense | Purchase Order | 513210 | GEOMAGIC DESIGN X NETWORK LICENSE UPGRADE GEOMAGIC DESIGN X MAINTENANCE | $9,999 | $9,999 | September 20, 2024 | September 19, 2025 | Lake Forest, CA | usaspending.gov |
| 47QSWA26F20NY | General Services Administration | Delivery Order | 443120 | EVA ARTEC EVA 3D SCANNER - PREPARED BY: ALBERT M - QUOTE ID: Q26-S20140 | $9,900 | $9,900 | September 24, 2026 | October 24, 2026 | Anaheim, CA | usaspending.gov |
| N0017425F1165 | Department of Defense | Delivery Order | 443120 | ACQUISITION OF 3D PRINTERS AND SUPPLIES TO MAINTAIN AND ENHANCE CURRENT CAPABILITY. | $9,138 | $9,138 | September 4, 2025 | October 17, 2025 | Lake Forest, CA | usaspending.gov |
| M6700124P1101 | Department of Defense | Purchase Order | 334118 | WARRANTY DESIGNJET Z6810-42 INCH | $6,350 | $6,350 | August 9, 2024 | August 9, 2024 | Camp Lejeune, NC | usaspending.gov |
| N6311625P0522 | Department of Defense | Purchase Order | 541519 | POSTER PRINTER MAINTENANCE SERVICE CONTRACT FOR AN HP DESIGNJET Z9 PRO 64. BASE YEAR PLUS 4 OPTION YEARS. | $3,450 | $3,450 | March 13, 2025 | March 31, 2027 | San Diego, CA | usaspending.gov |
| N0016424FP1469 | Department of Defense | Delivery Order | 443120 | REQUIRED IN PROTOTYPING CONCEPTS FOR THE N37 FIRING DEVICE SUPPORT PROJECT JXR 4522596565 | $2,276 | $2,276 | September 9, 2024 | September 20, 2024 | Crane, IN | usaspending.gov |
| N6311622P0519 | Department of Defense | Purchase Order | 811212 | ANNUAL SERVICE FOR HP DESIGNJET Z6800 | $1,979 | $5,712 | March 24, 2022 | March 31, 2025 | San Diego, CA | usaspending.gov |
| N0016426FP470 | Department of Defense | Delivery Order | 443120 | REQUIRED FOR ACTIVE DRYING WHILE PRINTING GXW 4523138582 | $1,875 | $1,875 | April 27, 2026 | May 6, 2026 | Crane, IN | usaspending.gov |
| N0016424FP709 | Department of Defense | Delivery Order | 443120 | REQUIREMENT TO PROCURE MULTIPLE COLORS OF LATEX INK AND OTHER PRODUCTS FOR THE PLOTTER PRINTER FOR CURRENT AND FUTURE NEEDS. 4522467862 | $1,851 | $1,851 | March 14, 2024 | March 26, 2024 | Crane, IN | usaspending.gov |
| GS35F0211Y | General Services Administration | FSS | 443120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,751,300 | February 21, 2012 | usaspending.gov | ||
| 15DDHQ22P00000273 | Department of Justice | Purchase Order | 811212 | REPAIR ISSUE: IMAGE QUALITY ISSUES, NOT ABLE TO PRINT DI | $-173 | $520 | March 17, 2022 | March 17, 2023 | Anaheim, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334519
- Open opportunities under NAICS 334118
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.