Data / Federal awards / NAICS 334118 / CP NORTH AMERICA, LLC
CP NORTH AMERICA, LLC: 6 federal contract awards, $277,622 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CP NORTH AMERICA, LLC (UEI JDRLC5Z7HJS5), Prescott, AZ, received 6 federal prime contract awards with $277,622 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($277,622) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334118, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- JDRLC5Z7HJS5
- Parent organization
- CP NORTH AMERICA LLC
- Location
- Prescott, AZ
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $277,622
- First action in window
- 2024-06-11
- Latest action
- 2026-03-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $207,999 |
| 332510 | Hardware Manufacturing | 1 | $41,318 |
| 334111 | Electronic Computer Manufacturing | 1 | $19,935 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $6,872 |
| 325199 | All Other Basic Organic Chemical Manufacturing | 1 | $1,223 |
| 332710 | Machine Shops | 1 | $275 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $277,622 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,797 |
| FY2025 | $16,729 |
| FY2026 | $8,096 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124P0422 | Department of Defense | Purchase Order | 334118 | RUGGEDIZED TRI-FOLD LCD DISPLAY | $207,999 | $207,999 | September 17, 2024 | December 30, 2024 | Fremont, CA | usaspending.gov |
| N0010424PXC75 | Department of Defense | Purchase Order | 332510 | DISPLAY UNIT | $41,318 | $41,318 | July 31, 2024 | October 23, 2024 | Prescott, AZ | usaspending.gov |
| N6600126P6096 | Department of Defense | Purchase Order | 334111 | THIS PROPOSED REQUIREMENT IS FOR THE CUSTOMIZED 1U RUGGED 18 INCH DEEP SYSTEM SERVER. | $19,935 | $19,935 | March 31, 2026 | March 30, 2027 | San Diego, CA | usaspending.gov |
| N0042126P1014 | Department of Defense | Purchase Order | 811210 | REPAIR OF CUSTOM KEYBOARD/DISPLAY ASSEMBLIES FOR AN/SYY-1 | $6,872 | $6,872 | October 20, 2025 | February 27, 2026 | Prescott, AZ | usaspending.gov |
| N0010425PJC42 | Department of Defense | Purchase Order | 325199 | COMPUTER,DIGITAL | $1,223 | $1,223 | June 23, 2025 | November 3, 2025 | Prescott, AZ | usaspending.gov |
| N0010424PXC36 | Department of Defense | Purchase Order | 332710 | DISPLAY UNIT | $275 | $275 | June 11, 2024 | November 25, 2024 | Prescott, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334111
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.