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Data / Federal awards / NAICS 334610 / DTC COMPUTER SUPPLIES CORPORATION

DTC COMPUTER SUPPLIES CORPORATION: 9 federal contract awards, $131,329 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

DTC COMPUTER SUPPLIES CORPORATION (UEI C18MBQBHLQF5), Rancho Cucamonga, CA, received 9 federal prime contract awards with $131,329 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($131,329) and its largest code is NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media.

The request: Every federal contract awarded under NAICS 334610, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

UEI
C18MBQBHLQF5
Location
Rancho Cucamonga, CA
Business size
Small Business
Contract awards
9
Obligated
$131,329
First action in window
2024-06-25
Latest action
2026-04-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334610Manufacturing and Reproducing Magnetic and Optical Media4$127,180
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$3,418
334112Computer Storage Device Manufacturing2$731
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$0
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$131,329

Obligations by fiscal year

Fiscal yearObligated
FY2024$38,753
FY2025$92,576
FY2026$0

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE8EN25P0449Department of DefensePurchase Order3346108511292644!TAPE,ELECTRONIC DAT$66,300$66,300April 3, 2025April 8, 2025Rancho Cucamonga, CAusaspending.gov
SPE8EN25V0307Department of DefensePurchase Order3346108511084011!TAPE,ELECTRONIC DAT$26,654$26,654December 17, 2024December 23, 2024Rancho Cucamonga, CAusaspending.gov
SPE8EN24P0849Department of DefensePurchase Order3346108510855709!TAPE,ELECTRONIC DAT$22,761$22,761August 28, 2024September 3, 2024Rancho Cucamonga, CAusaspending.gov
SPE8EN24P0812Department of DefensePurchase Order3346108510819940!TAPE,ELECTRONIC DAT$11,466$11,466August 14, 2024August 19, 2024Rancho Cucamonga, CAusaspending.gov
SPE8EN25V0199Department of DefensePurchase Order3345158511020581!CLEANING KIT,AUTOMA$3,418$3,418November 14, 2024November 18, 2024Rancho Cucamonga, CAusaspending.gov
SPE8EN24P0882Department of DefensePurchase Order3341128510880066!TAPE,ELECTRONIC DAT$441$441September 11, 2024September 16, 2024Rancho Cucamonga, CAusaspending.gov
SPE8EN24P0728Department of DefensePurchase Order3341128510732172!TAPE,ELECTRONIC DAT$290$290July 3, 2024July 8, 2024Rancho Cucamonga, CAusaspending.gov
N0010424PAB86Department of DefensePurchase Order335999TAPE,EDP 4MM$0$0June 25, 2024September 23, 2024Rancho Cucamonga, CAusaspending.gov
SPE7M226V1018Department of DefensePurchase Order3341188511800142!TAPE,ELECTRONIC DAT$0$0December 8, 2025March 31, 2026Rancho Cucamonga, CAusaspending.gov

Also on SpecStream

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.