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Data / Federal awards / NAICS 811212 / COMPUTER SYKES INC

COMPUTER SYKES INC: 141 federal contract awards, $419,824 obligated (FY2024 to FY2027)

COMPUTER SYKES INC (UEI KG85GWKK99K7), Atlanta, GA, received 141 federal prime contract awards with $419,824 obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($278,015) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

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Get contracts in this nicheWatch COMPUTER SYKES INC
  • KG85GWKK99K7UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 141Contract awards
  • $419,824Obligated
  • 2023-10-01First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance139$403,661
335139Electric Lamp Bulb and Other Lighting Equipment Manufacturing1$16,162
334210Telephone Apparatus Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense71$278,015
Department of Transportation1$69,000
General Services Administration61$37,180
Department of Agriculture2$25,038
Federal Communications Commission1$12,808
Department of Commerce1$5,610
Department of Justice1$0
Small Business Administration1$0
Department of Homeland Security2$-7,828

Obligations by fiscal year

Fiscal yearObligated
FY2024$366,870
FY2025$38,564
FY2026$14,390

Contract awards

The 50 largest of 141 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693JJ424F00076NDepartment of TransportationDelivery Order811212DELL 14" PORTABLE MONITORS (DELL P1424H)$69,000$69,000September 27, 2024November 30, 2024Washington, DCusaspending.gov
FA930124FG055Department of DefenseDelivery Order811212MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$33,384$33,384October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA930224FG565Department of DefenseDelivery Order811212UPS BATTERIES$27,327$27,327July 26, 2024October 25, 2024Atlanta, GAusaspending.gov
FA461324FG020Department of DefenseDelivery Order811212MONITORS$26,019$26,019October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA820124FG002Department of DefenseDelivery Order811212OFFICE DEVICES AND ACCESSORIES$24,041$24,041September 1, 2024September 30, 2024Hill Afb, UTusaspending.gov
FA558725FG055Department of DefenseDelivery Order811212SMARTBOARDS$23,631$23,631October 1, 2024September 30, 2025United Kingdomusaspending.gov
W912HZ24PV068Department of DefensePurchase Order335139LINE CONDITIONERS FOR CERL. U435100$16,162$16,162September 27, 2024September 27, 2024Vicksburg, MSusaspending.gov
123A9424F0106Department of AgricultureDelivery Order81121217.3 INCH LAPTOP BRIEFCASES UNDER GSA CONTRACT GS-35F-0541V$15,164$15,164July 16, 2024January 16, 2025Atlanta, GAusaspending.gov
N0002426FG342Department of DefenseDelivery Order811212APC UNITS$14,554$14,554June 8, 2026June 9, 2026Washington Navy Yard, DCusaspending.gov
FA251724FG001Department of DefenseDelivery Order811212MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$14,066$14,066October 1, 2023September 30, 2024Atlanta, GAusaspending.gov
HT009024FG0410012Department of DefenseDelivery Order811212MONITORS REQUIRED FOR WORKING WITH AUTO-CAD.$13,488$13,488April 1, 2024September 30, 2024Atlanta, GAusaspending.gov
FA557524FG011Department of DefenseDelivery Order811212BATTERIES NONRECHARGEABLE$13,200$13,200October 1, 2023September 30, 2024Spainusaspending.gov
273FCC24F0066Federal Communications CommissionDelivery Order811212APC SMART-UPS AND NETWORK MANAGEMENT CARD$12,808$12,808May 21, 2024September 30, 2024Atlanta, GAusaspending.gov
FA940124FG028Department of DefenseDelivery Order811212IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$10,436$10,436October 1, 2023September 30, 2024Kirtland Afb, NMusaspending.gov
12760425F0009Department of AgricultureDelivery Order811212SURFACE LAPTOP 6 I7/32GB/512GB TAA ZSF-00001$9,874$9,874December 16, 2024January 16, 2025Atlanta, GAusaspending.gov
47QSSC24F7H64General Services AdministrationDelivery Order811212P/N: VG328H1B ITEM: VG328H1B WIDESCREEN GAMING LCD MONITOR MFR: ASUS COMPUTER INTERNATIONAL$8,451$8,451April 24, 2024May 24, 2024Atlanta, GAusaspending.gov
47QSSC24F71UDGeneral Services AdministrationDelivery Order811212P/N: P3222QE REQ: V0911440895250$7,505$7,505April 16, 2024May 16, 2024Atlanta, GAusaspending.gov
47QSSC24F4QAZGeneral Services AdministrationDelivery Order811212PN: RPYY8 GS-35F-0541V LATITUDE 5440 NOTEBOOKPRODUCT HAS ENVIRONMENTAL ATTRIBUTES$6,785$6,785February 28, 2024March 29, 2024Atlanta, GAusaspending.gov
N0002424FG0429Department of DefenseDelivery Order81121232" HDMI MONITORS$6,506$6,506May 10, 2024May 22, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24F2CSXGeneral Services AdministrationDelivery Order811212MFR PN: PA03810-B055 KTR PN: PA03810-B055 DESC: FI-8170 DOCUMENT SCANNER QTY: 5$5,744$5,744January 9, 2024February 8, 2024Atlanta, GAusaspending.gov
1333LC24F00000083Department of CommerceDelivery Order811212DISPLAY CABLES FOR RO'S$5,610$5,610April 24, 2024September 30, 2024Atlanta, GAusaspending.gov
N0002424FG0065Department of DefenseDelivery Order811212USB ADAPTERS, HDMI CABLES$5,348$5,348October 27, 2023November 21, 2023Washington Navy Yard, DCusaspending.gov
47QSSC24F2WQ3General Services AdministrationDelivery Order811212WALL MOUNT RACK PN SRWF6U$3,753$3,753January 22, 2024February 21, 2024Atlanta, GAusaspending.gov
N0016425FP2703Department of DefenseDelivery Order811212REQUIRED TO SUPPORT DAILY TASKING GXP 4522710169$3,720$3,720February 10, 2025February 19, 2025Crane, INusaspending.gov
N0002424FG0285Department of DefenseDelivery Order811212VA2409M - 24" 1080P IPS 75HZ ADAPTIVE SYNC MONITOR WITH HDMI, VGA$3,444$3,444June 4, 2024June 17, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0393Department of DefenseDelivery Order811212VA2409M - 24" 1080P IPS 75HZ ADAPTIVE SYNC MONITOR WITH HDMI, VGA$3,444$3,444June 4, 2024August 8, 2024Washington Navy Yard, DCusaspending.gov
N0016424FP910Department of DefenseDelivery Order811212USED ON GALAXY TABLETS FOR AUGMENTED REALITY EXPERIENCES AT CRANE, IN THE FIELD, SHIPYARDS, AND OTHER LOCATIONS AS NECESSARY TO SUPPORT THE $3,384$3,384April 24, 2024May 8, 2024Crane, INusaspending.gov
N0016424FP875Department of DefenseDelivery Order811212REPLACEMENT UPS BATTERY CARTRIDGES WILL BE USED IN FAILED UPS THAT ARE INSTALLED IN THE CAC2S SYSTEM 4522457940$2,382$2,382March 4, 2024March 12, 2024Crane, INusaspending.gov
N0002424FG0556Department of DefenseDelivery Order811212WIRED USB KEYBOARD, SMART CARD READER, 32" MONITOR$2,273$2,273September 17, 2024September 24, 2024Washington Navy Yard, DCusaspending.gov
N0002424FG0363Department of DefenseDelivery Order8112126FT USBC CABLE$2,172$2,172June 17, 2024June 25, 2024Washington Navy Yard, DCusaspending.gov
47QSSC25F0Q42General Services AdministrationDelivery Order811212DISPLAYPORT TO VGA ADAPTER CABLE CONTRACTOR PRODUCT NAME: 10IN DISPLAYPORT MALE TO MFR PART NO.: 4XDPMVGAFA10 CONTRACTOR PART NO.: 4XDPMVGAF$2,148$2,148October 24, 2024November 23, 2024Atlanta, GAusaspending.gov
N0016424FP463Department of DefenseDelivery Order811212PARTS ARE NEEDED FOR LOW BAND DEDICATED RECEIVER (LBDR) TEST EQUIPMENT KIT, IN DIRECT SUPPORT OF THE EA-18G AIRCRAFT 4522444569$2,102$2,102February 14, 2024February 28, 2024Crane, INusaspending.gov
N0002425FG0117Department of DefenseDelivery Order8112124XEM DISPLAY PORT HDMI ADAPTER$2,100$2,100December 23, 2024January 28, 2025Washington Navy Yard, DCusaspending.gov
N0002424FG0565Department of DefenseDelivery Order81121232" MONITOR$2,073$2,073September 11, 2024September 26, 2024Hampton, VAusaspending.gov
N0016424FP715Department of DefenseDelivery Order811212WXM IS REQUESTING THIS MATERIAL NEEDED BY THE ISEA TO SUPPORT AN/SLQ-32(V)6 DEPOT MAINTENANCE. FUNDING TIES DIRECTLY TO MATERIAL BEING PROCU$2,060$2,060March 19, 2024April 18, 2024Crane, INusaspending.gov
N0002424FG0615Department of DefenseDelivery Order81121232" 1080P THIN BEZEL MONITOR$2,055$2,055September 30, 2024October 21, 2024Washington Navy Yard, DCusaspending.gov
N0016424FP055Department of DefenseDelivery Order811212"PROCUREMENT FOR MATERIALS REQUIRED FOR INCLUSION IN EACDT KITS TO BE DELIVERED DIRECTLY TO THE WARFIGHTER. THIS HARDWARE WILL NEVER BE CONN$1,622$1,622November 8, 2023November 27, 2023Crane, INusaspending.gov
47QSSC24F2ETEGeneral Services AdministrationDelivery Order811212PN: LS560WH; ITEM: LS560WH DLP PROJECTOR$1,490$1,490January 10, 2024February 9, 2024Atlanta, GAusaspending.gov
N6133124FG100Department of DefenseDelivery Order811212NUC ESSENTIAL KIT PO 4522508067$1,396$1,396May 9, 2024May 14, 2024Atlanta, GAusaspending.gov
N0002424FG0355Department of DefenseDelivery Order811212DESKTOP METAL HOLDER FOR TABLET$1,340$1,340July 3, 2024July 25, 2024Washington Navy Yard, DCusaspending.gov
N0002425FG0132Department of DefenseDelivery Order811212LOGITECH WEBCAMS$1,282$1,282January 8, 2025January 28, 2025Portsmouth, VAusaspending.gov
47QSSC24F5DZ2General Services AdministrationDelivery Order811212TR150 WIRELESS PORTABLE COLOR INKJET PRINTERPRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: CANON PIXMA TR150 INKJET MFR PART $1,263$1,263March 13, 2024April 12, 2024Atlanta, GAusaspending.gov
N0016424FP769Department of DefenseDelivery Order811212THE ITEMS ARE USED FOR ANALYTICAL TESTING IN SUPPORT OF THE STRATEGIC MICROELECTRONICS PROGRAM. 4522504523$989$989May 3, 2024May 13, 2024Crane, INusaspending.gov
N0016425FP246Department of DefenseDelivery Order811212REQUIRED FOR MEETINGS AND COLLABORATION SESSIONS IN GXW 4522668035$959$959December 17, 2024December 30, 2024Crane, INusaspending.gov
N0002424M008WDepartment of DefenseDelivery Order811212USB SMART CARD READER, DISPLAY PORT CABLE, SURGE PROTECTOR$888$888March 18, 2024March 18, 2024Portsmouth, VAusaspending.gov
N0016424FP1360Department of DefenseDelivery Order811212REQUIRED TO SUPPORT ONR CLUTTER DATA COLLECTION JXQ 4522577534$844$844August 14, 2024September 11, 2024Crane, INusaspending.gov
47QSSC24F3JBPGeneral Services AdministrationDelivery Order811212PN: 4XHDMIMM100FT ITEM: HDMI CABLE$783$783February 2, 2024March 3, 2024Atlanta, GAusaspending.gov
N0002424FG0121Department of DefenseDelivery Order811212POWER STRIPS$753$753January 25, 2024January 30, 2024Washington Navy Yard, DCusaspending.gov
47QSSC24F4YVMGeneral Services AdministrationDelivery Order811212CYBER POWER SYSTEMS-CP1000AVRLCD$744$744March 4, 2024April 3, 2024Atlanta, GAusaspending.gov
N0002425FG0006Department of DefenseDelivery Order8112126FT USB CABLE$652$652October 3, 2024October 24, 2024Washington Navy Yard, DCusaspending.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.