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Data / Federal awards / NAICS 811212 / GREAT LAKES COMPUTER CORP

GREAT LAKES COMPUTER CORP: 7 federal contract awards, $77,744 obligated (FY2024 to FY2027)

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

GREAT LAKES COMPUTER CORP (UEI RLJVN42MEQ32), Avon, OH, received 7 federal prime contract awards with $77,744 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($44,605) and its largest code is NAICS 811212 Computer and Office Machine Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811212, 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.

  • RLJVN42MEQ32UEI
  • Avon, OHLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $77,744Obligated
  • 2023-11-02First action in window
  • 2026-03-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811212Computer and Office Machine Repair and Maintenance5$77,744
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security1$44,605
Department of Agriculture1$23,395
Department of Defense4$9,744
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$35,016
FY2025$27,847
FY2026$14,881

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FA2024F00000012Department of Homeland SecurityDelivery Order811212SANS SERVER MAINTENANCE$44,605$44,605March 1, 2024February 28, 2027Avon, OHusaspending.gov
12760423F0437Department of AgricultureDelivery Order811212DELL HARDWARE AND FIRMWARE MAINTENANCE AND SUPPORT$23,395$40,735October 2, 2023October 1, 2026Avon, OHusaspending.gov
N6470924F0010Department of DefenseDelivery Order811212HP PRINTER EXTENDED WARRANTY$9,744$9,744December 14, 2023January 13, 2026Kings Bay, GAusaspending.gov
GS35F0403VGeneral Services AdministrationFSS811212FEDERAL SUPPLY SCHEDULE CONTRACT.$0$13,026,464April 29, 2009usaspending.gov
N0017819F7731Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Avon, OHusaspending.gov
N0017819D7731Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N6470921F0015Department of DefenseDelivery Order811212HP M775 MULTIFUNCTION PRINTER EXTENDED MAINTENANCE AGREEMENT$0$12,348January 11, 2021January 13, 2024Kings Bay, GAusaspending.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.