Data / Federal awards / NAICS 423430 / COMPUTERWARE INC
COMPUTERWARE INC: 15 federal contract awards, $310,758 obligated (FY2024 to FY2027)
COMPUTERWARE INC (UEI LM4DZ52L7M75), Vienna, VA, received 15 federal prime contract awards with $310,758 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($265,248) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- LM4DZ52L7M75UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $310,758Obligated
- 2023-10-24First action in window
- 2026-03-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 2 | $131,379 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $63,645 |
| 541519 | Other Computer Related Services | 2 | $51,404 |
| 334112 | Computer Storage Device Manufacturing | 1 | $30,886 |
| 811212 | Computer and Office Machine Repair and Maintenance | 8 | $25,710 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $7,734 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $265,248 |
| Department of Justice | 6 | $25,710 |
| Department of the Interior | 1 | $19,800 |
| General Services Administration | 1 | $0 |
| U.S. International Development Finance Corporation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,314 |
| FY2025 | $245,709 |
| FY2026 | $7,734 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017325P0062 | Department of Defense | Purchase Order | 423430 | 140 HP COMPUTERS | $131,379 | $131,379 | September 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0017325P5830 | Department of Defense | Purchase Order | 334118 | HPE GEN11 SERVERS- HPE DL360, HPE DL380 (SERVER UPGRADES) | $63,645 | $63,645 | June 18, 2025 | July 15, 2028 | Washington, DC | usaspending.gov |
| N0017324P5311 | Department of Defense | Purchase Order | 541519 | DELL/EMC SERVICE RENEWAL | $31,604 | $31,604 | January 31, 2024 | January 30, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0017325P0020 | Department of Defense | Purchase Order | 334112 | SOFTWARE MAINTENANCE RENEWAL | $30,886 | $30,886 | January 10, 2025 | January 10, 2025 | Stennis Space Center, MS | usaspending.gov |
| 15JUST24F00000025 | Department of Justice | BPA Call | 811212 | DELL 23.8" DIAGONAL MONITOR - P2422H, TAA | $25,710 | $25,710 | January 1, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 140P4325P0049 | Department of the Interior | Purchase Order | 541519 | LEXMARK CX931DTSE LASER MULTIFUNCTION PRINTER AT A COST OF $19,800.00, AND FIVE-YEARS WARRANTY FOR MAINTENACE SERVICE. | $19,800 | $19,800 | July 24, 2025 | September 30, 2025 | Hardy, VA | usaspending.gov |
| N0017326P5407 | Department of Defense | Purchase Order | 334516 | COMPUTER TO REPLACE AN AGING WORKSTATION THAT CANNOT BE UPGRADED TO WINDOWS 11. | $7,734 | $10,926 | November 26, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15JUST22F00000018 | Department of Justice | BPA Call | 811212 | SOFTWARE LICENSES NEEDED FOR NETWORK MANAGEMENT ACTIVITIES. | $0 | $5,645 | March 10, 2022 | March 9, 2023 | Washington, DC | usaspending.gov |
| 15JUST22F00000042 | Department of Justice | BPA Call | 811212 | ANNUAL AUTOCAD SUBSCRIPTION | $0 | $26,165 | April 12, 2022 | April 11, 2023 | Vienna, VA | usaspending.gov |
| 15JUST22F00000024 | Department of Justice | BPA Call | 811212 | ATLASSIAN RENEWALS | $0 | $47,390 | May 7, 2022 | May 6, 2023 | Vienna, VA | usaspending.gov |
| GS35F0887R | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,326,476 | September 21, 2005 | usaspending.gov | ||
| 15JUST22F00000062 | Department of Justice | BPA Call | 811212 | DELL WD19S DOCKING STATIONS AND DISPLAY PORT CABLES FOR COMPATIBILITY WITH DELL 7420 LAPTOPS. | $0 | $275,025 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 15JUST23F00000055 | Department of Justice | BPA Call | 811212 | DELL OPTIPLEX 7080 MICRO XE XCTOG | $0 | $100,720 | September 20, 2023 | December 29, 2023 | Vienna, VA | usaspending.gov |
| 77344420F0014 | U.S. International Development Finance Corporation | Delivery Order | 811212 | TASK ORDER (TO) FOR GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT TO SUPPORT TELEWORK OF APPROXIMATELY 400 EMPLOYEES AND CONTR | $0 | $250,855 | April 16, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| 77344420P0010 | U.S. International Development Finance Corporation | Purchase Order | 423430 | JABRA HEADSETS | $0 | $15,300 | April 28, 2020 | May 31, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
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.