Data / Federal awards / NAICS 334111 / COMPUTER MISSION, INC.
COMPUTER MISSION, INC.: 18 federal contract awards, $151K
The full list. Federal contract awards under NAICS 334111 Electronic Computer Manufacturing: 63,480 rows, $714.80, or the new rows each week for $34.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
COMPUTER MISSION, INC. (UEI ZHBMKFNB2UJ1), Fairfax, VA, received 18 federal prime contract awards with $151,044 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($93,734) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Watch COMPUTER MISSION, INC. (UEI ZHBMKFNB2UJ1): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- ZHBMKFNB2UJ1UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $151,044Obligated
- 2023-10-01First action in window
- 2026-10-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 15 | $111,519 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $17,443 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $11,883 |
| 332510 | Hardware Manufacturing | 1 | $10,199 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $93,734 |
| Department of State | 3 | $39,525 |
| Department of Agriculture | 1 | $17,785 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,048 |
| FY2025 | $54,029 |
| FY2026 | $25,968 |
| FY2027 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481926FG004 | Department of Defense | Delivery Order | 334111 | BATTERIES, NONRECHARGEABLE | $24,871 | $24,871 | October 1, 2025 | September 30, 2026 | Panama City, FL | usaspending.gov |
| FA820124FG002 | Department of Defense | Delivery Order | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20,771 | $20,771 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 12FPCP24F0012 | Department of Agriculture | Delivery Order | 334111 | (80) DELL DOCKING STATIONS/MODEL: WD19DCS | $17,785 | $17,785 | December 13, 2023 | February 13, 2024 | Fairfax, VA | usaspending.gov |
| 19DJ1025P0699 | Department of State | Purchase Order | 339940 | CONSULAR SECTION PRINTER AND COPIER TONER | $17,443 | $17,443 | September 28, 2025 | November 29, 2025 | Djibouti | usaspending.gov |
| FA820125FG184 | Department of Defense | Delivery Order | 334111 | IT EQUIPMENT | $14,091 | $14,091 | October 1, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 19GT5025P0975 | Department of State | Purchase Order | 335999 | JUCER UPS SPARE PARTS | $11,883 | $11,883 | July 17, 2025 | August 31, 2025 | Fairfax, VA | usaspending.gov |
| FA251724FG008 | Department of Defense | Delivery Order | 334111 | NETWORK SWITCHES | $11,864 | $11,864 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| 19DJ1024P0792 | Department of State | Purchase Order | 332510 | TECH FOR THE NEW AMERICAN CORNER BALBALA | $10,199 | $10,199 | August 9, 2024 | November 29, 2024 | Fairfax, VA | usaspending.gov |
| N0002424FG0516 | Department of Defense | Delivery Order | 334111 | UPS BATTERY REPLACEMENT | $9,973 | $9,973 | July 17, 2024 | August 26, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0244 | Department of Defense | Delivery Order | 334111 | UNINTERRUPTABLE POWER SUPPLY - UPS BATTERY | $9,493 | $9,493 | February 27, 2025 | March 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0016426FP083 | Department of Defense | Delivery Order | 334111 | REQUIRED IN THE REPAIR SUPPORT FOR THE ANALQ249 V1 NEXT GENERATION JAMMER MID BAND SYSTEM BEAM STATE UPDATES WXS 4522920573 | $872 | $872 | November 19, 2025 | December 3, 2025 | Crane, IN | usaspending.gov |
| N6449825FG997 | Department of Defense | Delivery Order | 334111 | CITYGEAR 40 CAPACITY - CD DVD CASE (46EA) | $650 | $650 | August 5, 2025 | September 5, 2025 | Fairfax, VA | usaspending.gov |
| N6278925M9JM4049 | Department of Defense | Delivery Order | 334111 | OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS. | $335 | $335 | August 28, 2025 | September 5, 2025 | Groton, CT | usaspending.gov |
| N0002424FG0613 | Department of Defense | Delivery Order | 334111 | 55 PIECE COMPUTER TOOL KIT | $294 | $294 | September 19, 2024 | October 8, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0016426FP835 | Department of Defense | Delivery Order | 334111 | REQUIRED BE USED IN THE NEW SPACE LXLB 4523226543 | $225 | $225 | June 30, 2026 | July 17, 2026 | Crane, IN | usaspending.gov |
| N0002424FG0220 | Department of Defense | Delivery Order | 334111 | SVGA CABLE | $162 | $162 | March 20, 2024 | March 27, 2024 | Portsmouth, VA | usaspending.gov |
| N6426725FG149 | Department of Defense | Delivery Order | 334111 | LAPTOP BAG PO# 4522874542 | $133 | $133 | August 18, 2025 | September 2, 2025 | Fairfax, VA | usaspending.gov |
| GS35F0575U | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 19, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 335999
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 2026-11-06; 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.
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