Data / Federal awards / NAICS 335999 / COMPUTER SITES INC
COMPUTER SITES INC: 166 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
COMPUTER SITES INC (UEI M2GPMRKCJSA3), Denver, CO, received 166 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($8.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component 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.
- M2GPMRKCJSA3UEI
- Denver, COLocation
- Small BusinessBusiness size
- 166Contract awards
- $8.7 millionObligated
- 2023-10-03First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 158 | $8.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $-678 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $-11,977 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-21,728 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 163 | $8.7 million |
| Department of Veterans Affairs | 1 | $5,322 |
| Department of the Interior | 2 | $-21,728 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $3.7 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 166 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821724F0279 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT LACKLAND AFB, TX BLDG 2007 | $772,241 | $772,241 | April 23, 2024 | April 22, 2025 | Atascosa, TX | usaspending.gov |
| FA821724F0498 | Department of Defense | Delivery Order | 335999 | MODIFY AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT HILL AFB, UT BLDG. 1232 | $640,008 | $640,008 | August 15, 2024 | August 14, 2025 | Hill Afb, UT | usaspending.gov |
| FA821725FB327 | Department of Defense | Delivery Order | 335999 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO ACQUIRE AN UPS FOR A NEW BUILDING AT AMC SCOTT AFB, IL MILCON BLDG. 1300. THIS IS A POWER CONDITI | $503,273 | $503,273 | June 24, 2025 | June 25, 2026 | Scott Afb, IL | usaspending.gov |
| FA821725F0038 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT GUNTER ANNEX, AL BLDG. 856 | $441,938 | $441,938 | November 19, 2024 | March 1, 2026 | Montgomery, AL | usaspending.gov |
| FA821724F0636 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT HILL AFB, UT BLDG.5 | $413,874 | $413,874 | September 10, 2024 | September 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA821726FB168 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HILL AFB, UT BLDG. 1515. | $340,585 | $363,225 | March 10, 2026 | April 24, 2027 | Hill Afb, UT | usaspending.gov |
| FA821725FB075 | Department of Defense | Delivery Order | 335999 | UPS MAC ACQUISITION AT TYNDALL AFB, FL BLDGS. 487 AND 36296 | $296,430 | $296,430 | March 24, 2025 | September 23, 2026 | Panama City, FL | usaspending.gov |
| FA821724F0479 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT AMC JB MDL, NJ BLDG. 1821 | $251,573 | $251,573 | July 29, 2024 | July 28, 2025 | Trenton, NJ | usaspending.gov |
| FA821726FB101 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT HOLLOMAN FAST ORA ACN YARD. THIS IS A POWER CON | $239,307 | $239,307 | February 5, 2026 | February 4, 2027 | Holloman Afb, NM | usaspending.gov |
| FA821726FB025 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT BEALE AFB | $237,571 | $237,571 | December 12, 2025 | April 27, 2027 | Beale Afb, CA | usaspending.gov |
| FA821726FB270 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WRIGHT PATTERSON AFB, OH BLDGS. 10295/2084 | $231,074 | $231,074 | April 23, 2026 | April 22, 2027 | Dayton, OH | usaspending.gov |
| FA821725F0040 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG DAVIS MONTHAN, AZ BLDG. 78 | $231,046 | $231,046 | November 19, 2024 | November 18, 2025 | Tucson, AZ | usaspending.gov |
| FA821725F0100 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT EDWARDS AFB, CA BLDG. P-310 MIMPS 1 2 | $229,948 | $229,948 | December 18, 2024 | December 17, 2025 | Edwards, CA | usaspending.gov |
| FA821725FB304 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT NELLIS AFB, NV BLDG. 200 | $215,566 | $215,566 | June 19, 2025 | May 3, 2027 | Nellis Afb, NV | usaspending.gov |
| FA821726FB358 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT ENGINEERING SERVICES FOR UNITED STATES AIR FORCE UNINTERRUPTIBLE POWER SUP | $201,000 | $201,000 | June 1, 2026 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA821725FB312 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT GULFPORT MISSISSIPPI | $182,761 | $182,761 | June 13, 2025 | September 23, 2026 | Gulfport, MS | usaspending.gov |
| FA821726FB021 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT VANDENBERG SFB, CA BLDG. 12000 | $174,299 | $174,299 | December 8, 2025 | December 7, 2026 | Lompoc, CA | usaspending.gov |
| FA821726FB378 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT ENGINEERING SERVICES FOR UNITED STATES SPACE FORCE UNINTERRUPTIBLE POWER S | $167,500 | $167,500 | June 3, 2026 | May 31, 2027 | Hill Afb, UT | usaspending.gov |
| FA821724F0260 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT EGLIN AFB, FL BLDG.68 1358 | $159,439 | $159,439 | April 16, 2024 | April 15, 2025 | Eglin Afb, FL | usaspending.gov |
| FA821724F0517 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT MINOT AFB, ND BLDGS. 120 AND 121 | $150,606 | $150,606 | August 12, 2024 | August 11, 2025 | Minot Afb, ND | usaspending.gov |
| FA821725FB403 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT VANDENBERG SFB, CA BLDG 1604 | $144,850 | $144,850 | July 28, 2025 | July 27, 2026 | Lompoc, CA | usaspending.gov |
| FA821726FB395 | Department of Defense | Delivery Order | 335999 | ACQUIRE AND INSTALL UNINTERRUPTIBLE POWER SUPPLY EQUIPMENT AT KAENA POINT, HI BLDG. 39010. | $133,934 | $133,934 | June 18, 2026 | June 17, 2027 | Waianae, HI | usaspending.gov |
| FA821726FB332 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT FT. GREELY, AK. THIS IS A POWER CONDITIONING AN | $119,297 | $153,630 | May 20, 2026 | May 19, 2027 | Fort Greely, AK | usaspending.gov |
| FA821724F0108 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT JBER, AK 11535 TOWER. | $108,100 | $108,100 | January 31, 2024 | January 30, 2025 | Fort Richardson, AK | usaspending.gov |
| FA821724F0635 | Department of Defense | Delivery Order | 335999 | REPLACE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT USASMDC PETERSON SFB, CO BLDG. 20000 RM. 102 AND WAREHOUSE | $103,134 | $103,134 | September 10, 2024 | September 9, 2025 | Colorado Springs, CO | usaspending.gov |
| FA821725FB509 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT MINNEAPOLIS ST. PAUL, MN | $99,657 | $99,657 | September 8, 2025 | September 7, 2026 | Saint Paul, MN | usaspending.gov |
| FA821725FB399 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT ANG ANDREWS AFB, MD. | $85,045 | $85,045 | July 22, 2025 | July 21, 2026 | Jb Andrews, MD | usaspending.gov |
| FA821724F0466 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT AFRC GRISSOM, IN BLDGS. 760, 762 | $84,216 | $84,216 | July 26, 2024 | July 25, 2025 | Grissom Arb, IN | usaspending.gov |
| FA821725FB318 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT MALMSTROM BLDG 500 | $80,416 | $80,416 | June 16, 2025 | June 15, 2026 | Malmstrom Afb, MT | usaspending.gov |
| FA821724F0603 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT TOLICHA PEAK, NV DASR SHELTER | $79,189 | $79,189 | August 22, 2024 | August 21, 2025 | Tonopah, NV | usaspending.gov |
| FA821725FB314 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT MARCH AFB, CA | $77,020 | $77,020 | June 13, 2025 | June 12, 2026 | March Arb, CA | usaspending.gov |
| FA821725FB353 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT GRISSOM AFB, IN. THIS IS A POWER CONDITION | $76,323 | $76,323 | July 2, 2025 | July 1, 2026 | Peru, IN | usaspending.gov |
| FA821722F0440 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT LANGLEY AFB, VA. BLDG. 1106. | $75,174 | $501,971 | August 18, 2022 | August 17, 2025 | Langley Afb, VA | usaspending.gov |
| FA821724F0609 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT TRAVIS AFB, CA DASR SHELTER | $75,009 | $75,009 | August 27, 2024 | August 28, 2025 | Travis Afb, CA | usaspending.gov |
| FA821724F0167 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT TYNDALL AFB, FL DSAR. | $74,601 | $74,601 | February 14, 2024 | February 13, 2025 | Panama City, FL | usaspending.gov |
| FA821724F0353 | Department of Defense | Delivery Order | 335999 | ACQUIRE A BATTERY PURCHASE UNINTERRUPTIBLE POWER SUPPLY (UPS) AT CLEAR AFS, AK BLDG. 800 | $68,060 | $68,060 | June 18, 2024 | June 17, 2025 | Clear, AK | usaspending.gov |
| FA821725FB173 | Department of Defense | Delivery Order | 335999 | POWER AND CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WHITEMAN AFB, MO DASR SHELTER | $67,070 | $67,070 | May 1, 2025 | April 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA821725FB416 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT PETERSON SFB, CO BLDG 2025 ROOM 150. | $60,556 | $60,556 | August 4, 2025 | August 3, 2026 | Colorado Springs, CO | usaspending.gov |
| FA821725FB484 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT FE WARREN AFB, WY. THIS IS A POWER CONDITIONING | $57,102 | $57,102 | August 28, 2025 | August 27, 2026 | Fe Warren Afb, WY | usaspending.gov |
| FA821725FB400 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT WARREN AFB, WY BLDG 341 | $53,954 | $53,954 | July 24, 2025 | July 23, 2026 | Cheyenne, WY | usaspending.gov |
| FA821725FB507 | Department of Defense | Delivery Order | 335999 | ACQUISITION FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) UPS MAC AT NELLIS AFB, NV. THIS IS A POWER CONDITIONING AN | $53,774 | $53,774 | September 4, 2025 | September 3, 2026 | Nellis Afb, NV | usaspending.gov |
| FA821724F0253 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT NELLIS AFB, NV - ITNS. | $52,948 | $52,948 | April 10, 2024 | April 9, 2025 | Nellis Afb, NV | usaspending.gov |
| FA821725FB364 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT TRAVIS AFB, CA | $49,049 | $49,049 | July 8, 2025 | July 7, 2026 | Travis Afb, CA | usaspending.gov |
| FA821725FB406 | Department of Defense | Delivery Order | 335999 | PAY FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT (PCCIE) ENGINEERING SERVICES AT HILL AFB, UT BUILDING 1237 | $45,925 | $45,925 | July 28, 2025 | July 27, 2026 | Hill Afb, UT | usaspending.gov |
| FA821725FB074 | Department of Defense | Delivery Order | 335999 | ACQUISITION OF UNINTERRUPTABLE POWER SUPPLY SERVICES FOR POWER CONDITIONING AND CONTINUATION INTERFACING EQUIPMENT AT HOLLOMAN AIR FORCE BAS | $44,241 | $44,241 | March 17, 2025 | March 16, 2026 | Holloman Afb, NM | usaspending.gov |
| FA821725F0047 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT EDWARDS AFB, CA BLDG. 8377 | $37,555 | $37,555 | November 26, 2024 | November 25, 2025 | Edwards, CA | usaspending.gov |
| FA821723F0209 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM AT JBER, AK BLDG. 9480 (ANNEX). | $33,084 | $324,042 | April 11, 2023 | April 10, 2024 | Jber, AK | usaspending.gov |
| FA821725F0010 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT ANG-RPA FARGO, ND. BLDG 210 | $25,772 | $25,772 | November 5, 2024 | November 4, 2025 | Fargo, ND | usaspending.gov |
| FA821722F0460 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT TYNDALL AFB, FL. BLDG. 649. | $14,620 | $382,750 | August 24, 2022 | August 23, 2024 | Panama City, FL | usaspending.gov |
| FA821723F0291 | Department of Defense | Delivery Order | 335999 | ACQUIRE AN UNINTERRUPTIBLE POWER SUPPLY (UPS) PACKAGE AT KEESLER AFB, MS BLDG. 1101 AND 2801. | $12,493 | $536,903 | June 7, 2023 | June 6, 2024 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541990
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.