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Data / Federal awards / NAICS 334111 / CPSGOV, LLC

CPSGOV, LLC: 46 federal contract awards, $1.3 million obligated (FY2024 to FY2027)

CPSGOV, LLC (UEI NKMAPHAQMDP6), Pendleton, OR, received 46 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 10 NAICS codes. Its largest buyer is Department of the Interior ($812,049) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • NKMAPHAQMDP6UEI
  • Pendleton, ORLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $1.3 millionObligated
  • 2024-02-15First action in window
  • 2026-09-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing37$698,841
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$375,427
337126Household Furniture (except Wood and Upholstered) Manufacturing1$49,423
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$45,080
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing1$35,628
334510Electromedical and Electrotherapeutic Apparatus Manufacturing1$26,182
339112Surgical and Medical Instrument Manufacturing1$18,471
334210Telephone Apparatus Manufacturing1$14,845
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$13,989
333310Commercial and Service Industry Machinery Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior35$812,049
Department of Health and Human Services11$465,836

Obligations by fiscal year

Fiscal yearObligated
FY2024$247,803
FY2025$681,602
FY2026$348,480

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A2325P0416Department of the InteriorPurchase Order334118HASKELL I9 DESKTOP-ACADEMICS$375,427$375,427September 8, 2025October 8, 2025Lawrence, KSusaspending.gov
75H70725P00123Department of Health and Human ServicesPurchase Order334111DELL WORKSTATIONS & LAPTOPS - UMUHC$184,551$184,551June 9, 2025August 31, 2025Towaoc, COusaspending.gov
75H71225P00055Department of Health and Human ServicesPurchase Order334111POWEREDGE T560 SERVER$61,692$61,692February 7, 2025February 6, 2026Phoenix, AZusaspending.gov
75H71024P01262Department of Health and Human ServicesPurchase Order33411124NAVKHC HC HR LAPTOPS$57,511$57,511August 7, 2024September 21, 2024Pendleton, ORusaspending.gov
75H71424C00003Department of Health and Human ServicesDefinitive Contract337126CAR SEATS$49,423$49,423June 25, 2024August 9, 2024Tucson, AZusaspending.gov
140A2326F0170Department of the InteriorDelivery Order334111PRINTERS FOR WINGATE ELEMENTARY SCHOOL$45,713$45,713September 15, 2026December 15, 2026Fort Wingate, NMusaspending.gov
140R3024P0052Department of the InteriorPurchase Order335132LCRO SOLAR LED PARKING LOT LIGHTS$45,080$45,080September 3, 2024November 4, 2024Boulder City, NVusaspending.gov
140A2326P0099Department of the InteriorPurchase Order325992TONER FOR TMES$35,628$35,628March 9, 2026April 8, 2026Pendleton, ORusaspending.gov
140A1626F0031Department of the InteriorDelivery Order334111LAPTOPS FOR OJS MMU$26,548$26,548March 16, 2026May 1, 2026Pendleton, ORusaspending.gov
140A0824P0007Department of the InteriorPurchase Order334510AEDS & ACCESSORIES FOR DNR$26,182$26,182March 28, 2024May 28, 2024Muskogee, OKusaspending.gov
140A0326F0002Department of the InteriorDelivery Order334111PRINTER PURCHASE FOR SOUTHERN PLAINS REGION$24,792$24,792March 17, 2026May 25, 2026Anadarko, OKusaspending.gov
140A0526F0001Department of the InteriorDelivery Order334111LAPTOPS, MONITORS AND PERIPHERALS FOR ARO REALTY$24,563$24,563March 10, 2026April 30, 2026Anchorage, AKusaspending.gov
75H70725P00129Department of Health and Human ServicesPurchase Order33411111 LAPTOPS - NSRTC$24,336$24,336May 15, 2025August 31, 2025Pueblo of Acoma, NMusaspending.gov
75H71125P00145Department of Health and Human ServicesPurchase Order339112REPLACE CURRENT EQUIPMENT WHICH IS BEYOND END OF LIFE AND IS NO LONGER SUPPORTED.$18,471$18,471April 24, 2025June 23, 2025Lawton, OKusaspending.gov
140A0126F0010Department of the InteriorDelivery Order334111PRINTERS FOR CROW CREEK AGENCY$18,278$18,278August 4, 2026October 16, 2026Fort Thompson, SDusaspending.gov
75H71525P00013Department of Health and Human ServicesPurchase Order334111FOUR MOBILE WORKSTATION LAPTOPS - DELL PRECISION 7780 AS SPECIFIED.$17,125$17,125February 5, 2025April 21, 2025Pendleton, ORusaspending.gov
75H71024P01133Department of Health and Human ServicesPurchase Order334111CSU-FY2024-CHINLE-OPD PRIORITY E - LAPTOPS$16,935$16,935June 27, 2024December 31, 2024Chinle, AZusaspending.gov
75H71224P00145Department of Health and Human ServicesPurchase Order334210SINGLE EAR WIRELESS HEADSETS LH270 LEITNER$14,845$14,845May 30, 2024May 29, 2025Winterhaven, CAusaspending.gov
140A2326F0030Department of the InteriorDelivery Order334111PRINTERS FOR TURTLE MOUNTAIN ELEMENTARY$14,236$14,236March 26, 2026June 23, 2026Belcourt, NDusaspending.gov
140A0426F0005Department of the InteriorDelivery Order334111LARGE PRINTER FOR RMRO INDIAN SERVICES OFFICE$14,097$14,097March 17, 2026May 30, 2026Billings, MTusaspending.gov
140A2324P0183Department of the InteriorPurchase Order335999LAPTOP ACCESSORIES$13,989$13,989March 5, 2024June 5, 2024Pendleton, ORusaspending.gov
140A2326F0127Department of the InteriorDelivery Order334111PRINTERS FOR SANOSTEE DAY SCHOOL$12,076$12,076July 2, 2026October 1, 2026Sanostee, NMusaspending.gov
140A0326F0006Department of the InteriorDelivery Order334111PRINTERS FOR SPRO LTRO$11,511$11,511August 6, 2026October 16, 2026Anadarko, OKusaspending.gov
140A2326F0068Department of the InteriorDelivery Order334111LAPTOPS & PERIPHERALS FOR BREAD SPRINGS DAY SCHOOL$11,380$11,380June 16, 2026September 9, 2026Gallup, NMusaspending.gov
140A1626F0037Department of the InteriorDelivery Order334111REPLACEMENT LAPTOPS FOR OJS/FIELD OPERATIONS DIVISION$10,681$10,681March 27, 2026May 11, 2026Mescalero, NMusaspending.gov
75H70624P00375Department of Health and Human ServicesPurchase Order334111LAPTOPS AND ACCESSORIES FOR PINE RIDGE I H S HOSPITAL, KYLE HEALTH CENTER. THE PERIOD OF PERFORMANCE FOR DELIVERY WILL BE NO LATER THAN 45 D$10,619$10,619April 2, 2024May 17, 2024Pine Ridge, SDusaspending.gov
75H71024P00627Department of Health and Human ServicesPurchase Order334111LAPTOP AND ACCESSORIES AT IBH$10,328$10,328March 5, 2024December 31, 2024Chinle, AZusaspending.gov
140A2326F0028Department of the InteriorDelivery Order334111PRINTERS FOR PINE RIDGE SCHOOL$10,175$10,175March 26, 2026June 23, 2026Pine Ridge, SDusaspending.gov
140A0926F0003Department of the InteriorDelivery Order334111LAPTOPS FOR NRO SELF DETERMINATION$8,582$8,582June 17, 2026September 30, 2026Gallup, NMusaspending.gov
140A2326F0069Department of the InteriorDelivery Order334111LAPTOPS FOR NENAHNEZAD COMMUNITY SCHOOL$8,457$8,457June 26, 2026September 17, 2026Fruitland, NMusaspending.gov
140A0826F0018Department of the InteriorDelivery Order334111LAPTOPS FOR HUMAN SERVICES$7,434$7,434March 19, 2026June 19, 2026Muskogee, OKusaspending.gov
140A2326F0026Department of the InteriorDelivery Order334111PRINTERS FOR ANETH COMMUNITY SCHOOL$5,904$5,904March 26, 2026June 23, 2026Montezuma Creek, UTusaspending.gov
140A0126F0013Department of the InteriorDelivery Order334111PRINTER FOR GPRO$5,755$5,755August 18, 2026October 30, 2026Aberdeen, SDusaspending.gov
140A1126F0018Department of the InteriorDelivery Order334111PRINTER FOR WRO REAL ESTATE$5,755$5,755July 10, 2026September 30, 2026Phoenix, AZusaspending.gov
140A2326F0154Department of the InteriorDelivery Order334111PRINTER FOR JFK DAY SCHOOL$5,755$5,755September 11, 2026December 1, 2026Whiteriver, AZusaspending.gov
140A0626F0008Department of the InteriorDelivery Order334111PRINTER FOR MWRO SELF DETERMINATION$5,755$5,755July 30, 2026September 30, 2026Minneapolis, MNusaspending.gov
140A2326F0157Department of the InteriorDelivery Order334111PRINTER FOR KAIBETO BOARDING SCHOOL$5,755$5,755September 11, 2026December 1, 2026Kaibeto, AZusaspending.gov
140A0426F0013Department of the InteriorDelivery Order334111ENGINEERING LAPTOP FOR RMRO FACILITIES$5,626$5,626May 26, 2026July 31, 2026Billings, MTusaspending.gov
140A1626F0084Department of the InteriorDelivery Order334111PRINTER FOR OTS DWP$4,797$4,797July 28, 2026October 30, 2026Lakewood, COusaspending.gov
140A1126F0013Department of the InteriorDelivery Order334111LAPTOPS FOR FORT YUMA AGENCY PROBATE$4,633$4,633June 17, 2026September 30, 2026Yuma, AZusaspending.gov
140A2326F0163Department of the InteriorDelivery Order334111PRINTER FOR DENNEHOTSO BOARDING SCHOOL$4,571$4,571September 17, 2026December 17, 2026Dennehotso, AZusaspending.gov
140A1226F0011Department of the InteriorDelivery Order334111LAPTOPS FOR NWRO REALTY$3,888$3,888June 9, 2026August 28, 2026Portland, ORusaspending.gov
140A1626F0071Department of the InteriorDelivery Order334111LAPTOPS FOR BIA DIRECTOR'S OFFICE$3,633$3,633July 6, 2026September 30, 2026Albuquerque, NMusaspending.gov
140A2324P0166Department of the InteriorPurchase Order334111WACOM TABLETS FOR TUBA CITY BOARDING SCHOOL$2,892$2,892February 15, 2024March 31, 2024Pendleton, ORusaspending.gov
140A1626D0005Department of the InteriorIDC334111IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS$2,500$75,000,000February 2, 2026usaspending.gov
140A2325P0217Department of the InteriorPurchase Order333310CAFETERIA TABLE-BENCH, JFK$0$0May 22, 2025July 31, 2025Whiteriver, AZusaspending.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.