Data / Federal awards / NAICS 334111 / KOI COMPUTERS, INC.
KOI COMPUTERS, INC.: 104 federal contract awards, $28.9 million obligated (FY2024 to FY2027)
KOI COMPUTERS, INC. (UEI SCEDRU11MRM5), Downers Grove, IL, received 104 federal prime contract awards with $28.9 million obligated in fiscal years 2024 to 2027, from 14 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($19.9 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- SCEDRU11MRM5
- Location
- Downers Grove, IL
- Business size
- Small Business
- Contract awards
- 104
- Obligated
- $28.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 100 | $27.8 million |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $1.1 million |
| 541519 | Other Computer Related Services | 2 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 4 | $19.9 million |
| Department of Defense | 59 | $7.1 million |
| Department of the Treasury | 6 | $1 million |
| Department of Commerce | 8 | $300,748 |
| Department of Homeland Security | 3 | $176,415 |
| Federal Maritime Commission | 1 | $153,390 |
| Department of the Interior | 9 | $117,979 |
| Environmental Protection Agency | 1 | $59,432 |
| Department of Veterans Affairs | 2 | $45,919 |
| Department of Health and Human Services | 4 | $33,514 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $8.9 million |
| FY2026 | $9.9 million |
Contract awards
The 50 largest of 104 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89243323FFE400450 | Department of Energy | Delivery Order | 334111 | JOULE HIGH PERFORMANCE COMPUTING SYSTEM LEASE | $15,598,709 | $21,739,771 | February 10, 2023 | June 1, 2028 | Morgantown, WV | usaspending.gov |
| 89243326FFE400804 | Department of Energy | Delivery Order | 334111 | GIGABYTE SERVERS FOR RESEARCH AI GPU COMPUTE CLUSTER IRA PROJECT IRA FUNDING PERIOD OF PERFORMANCE 32 WEEKS AFTER AWARD | $3,668,410 | $3,668,410 | September 8, 2026 | April 20, 2027 | Pittsburgh, PA | usaspending.gov |
| N0001924F5038 | Department of Defense | BPA Call | 334111 | HP ELITE X360 830 G11 LAPTOP | $2,024,040 | $2,024,040 | September 23, 2024 | November 3, 2024 | Downers Grove, IL | usaspending.gov |
| 2032H524F00711 | Department of the Treasury | Delivery Order | 334111 | GPU SERVERS BNOE | $811,500 | $811,500 | September 27, 2024 | September 26, 2025 | Woodbridge, VA | usaspending.gov |
| N0017325CX001 | Department of Defense | Definitive Contract | 334516 | GPU CLUSTER AND STORAGE SYSTEM | $579,791 | $579,791 | June 3, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| N0017325CX002 | Department of Defense | Definitive Contract | 334516 | 4023 - HPC HARDWARE SYSTEM | $554,663 | $554,663 | June 17, 2025 | November 14, 2025 | Washington, DC | usaspending.gov |
| W91QF425FA069 | Department of Defense | Delivery Order | 334111 | ARMYU INTERNAT. MILITARY STUDENT DIV (IMSD) TO PURCHASE 130X NON-AGM NOTEBOOK COMPUTERS, UPGRADED WARRANTIES, EXTERNAL DVD SLIM, USB, BLACK | $420,940 | $420,940 | April 28, 2025 | June 23, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W91QF426FA063 | Department of Defense | Delivery Order | 334111 | 100X NON-AGM HP ZBOOK 8 G1I 16INCH ULTRA NOTEBOOKS, HP CARE PACK PREMIUM 3-YEAR WARRANTIES, 16INCH BACKPACKS, OFFICE LTSC PROFESSIONAL PLUS | $352,200 | $352,200 | March 17, 2026 | May 18, 2026 | Fort Leavenworth, KS | usaspending.gov |
| 89243324PFE000815 | Department of Energy | Purchase Order | 334111 | IRA FUNDING GIGABYTE SERVERS ESNET UPGRADE SCIENCE HPC COMPUTE PERIOD OF PERFORMANCE: DELIVERY 52 WEEKS AFTER AWARD | $351,120 | $351,120 | September 25, 2024 | September 25, 2025 | Morgantown, WV | usaspending.gov |
| FA822224FB002 | Department of Defense | BPA Call | 334111 | HP Z2 TWR WORKSTATION G9 RCTO | $347,465 | $347,465 | June 11, 2024 | September 9, 2024 | Hill Afb, UT | usaspending.gov |
| 89243324PFE000814 | Department of Energy | Purchase Order | 334111 | IRA FUNDING SUPERMICRO SERVERS ESNET UPGRADE SCIENCE HPC COMPUTE PERIOD OF PERFORMANCE: DELIVERY 52 WEEKS AFTER AWARD | $258,720 | $258,720 | September 25, 2024 | September 25, 2025 | Morgantown, WV | usaspending.gov |
| N6308224F2003 | Department of Defense | Delivery Order | 334111 | MONITORS FOR USE IN PERSONELL TRAINING | $244,110 | $244,110 | September 10, 2024 | October 9, 2024 | Downers Grove, IL | usaspending.gov |
| 205AE925F00074 | Department of the Treasury | Delivery Order | 334111 | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO PURCHASE NEW HIRE COMPUTER PERIPHERALS. POP: 02/11/2025 - 02/10/2026 | $202,647 | $202,647 | February 11, 2025 | February 10, 2026 | Downers Grove, IL | usaspending.gov |
| N6449825F4077 | Department of Defense | Delivery Order | 334111 | MONITOR-27 LED QHD | $194,350 | $194,350 | January 7, 2025 | March 8, 2025 | Downers Grove, IL | usaspending.gov |
| FA465924F0051 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE 110 APPLE IPAD PRO (5TH GENERATION) TABLET | $156,970 | $156,970 | September 20, 2024 | October 20, 2024 | Grand Forks Afb, ND | usaspending.gov |
| W912HZ25F0147 | Department of Defense | Delivery Order | 334111 | THE PURCHASE OF 8 LENOVO HIGH-PERFORMANCE WORKSTATIONS. | $154,880 | $154,880 | April 22, 2025 | June 6, 2025 | Vicksburg, MS | usaspending.gov |
| FA488725F0094 | Department of Defense | Delivery Order | 334111 | 56 OG TECH REFRESH | $154,350 | $154,350 | September 5, 2025 | October 31, 2025 | Downers Grove, IL | usaspending.gov |
| 65310226F00007 | Federal Maritime Commission | Delivery Order | 334111 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE LAPTOPS TO UPDATE THE CURRENT FLEET OF DEVICES. | $153,390 | $153,390 | August 31, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE418 | Department of Defense | Delivery Order | 334111 | DAU IT APPLE 11-INCH IPAD PRO WI-FI + CELLULAR - TABLETS AND APPLECARE ORDER | $140,604 | $140,604 | September 15, 2025 | November 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0042126F1012 | Department of Defense | Delivery Order | 334111 | MOBILE WORKSTATIONS TO SUPPORT A WIDE RANGE OF DATA PROCESSING NEEDS FOR AB41 AND AB424 | $135,110 | $135,110 | November 4, 2025 | December 3, 2025 | Patuxent River, MD | usaspending.gov |
| W50S6S25FA005 | Department of Defense | Delivery Order | 334111 | 60 LAPTOPS | $113,179 | $113,179 | July 1, 2025 | August 22, 2025 | Tucson, AZ | usaspending.gov |
| FA930225FG587 | Department of Defense | BPA Call | 334111 | HP DESKTOPS | $107,505 | $107,505 | September 11, 2025 | December 11, 2025 | Downers Grove, IL | usaspending.gov |
| 70CMSD26FR0000067 | Department of Homeland Security | Delivery Order | 334111 | PURCHASE OF NETWORK PRINTERS IN SUPPORT OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $97,640 | $97,640 | July 22, 2026 | August 21, 2026 | Spring, TX | usaspending.gov |
| 140P1324F0137 | Department of the Interior | Delivery Order | 334111 | IMRO - FY24 CONSOLIDATED BUY #44 | $89,460 | $89,460 | August 7, 2024 | October 7, 2024 | Downers Grove, IL | usaspending.gov |
| FA255025F0092 | Department of Defense | BPA Call | 334111 | THIS REQUIREMENT IS TO PROCURE 84 HP PRO SFF 400 G9 WORKSTATIONS | $84,233 | $84,233 | September 26, 2025 | November 25, 2025 | Downers Grove, IL | usaspending.gov |
| FA468626F0003 | Department of Defense | Delivery Order | 334111 | COMMODITY: - EIGHTY (80) APPLE IPAD MINI - ONE HUNDRED SEVENTY (170) FLYBOYS CASE - ONE HUNDRED SEVENTY (170) MYGOFLIGHT SCREEN PROTECTORS | $82,711 | $82,951 | June 24, 2026 | August 23, 2026 | Beale Afb, CA | usaspending.gov |
| FA480125F0118 | Department of Defense | Delivery Order | 334111 | 90 EA IPAD AIR 11 90 EA OTTERBOX DEFENDER 90 EA APPLE PENCIL PRO STYLUS 90 EA DETACHABLE KEYBOARD | $77,676 | $77,676 | August 28, 2025 | October 23, 2025 | Holloman Afb, NM | usaspending.gov |
| FA488725F0063 | Department of Defense | Delivery Order | 334111 | TECH REFRESH FOR THE 56 OPERATIONS GROUP | $71,694 | $71,694 | July 15, 2025 | September 15, 2025 | Glendale, AZ | usaspending.gov |
| N0024424F0408 | Department of Defense | Delivery Order | 334111 | IPADS AND ACCESSORIES | $68,860 | $68,860 | August 16, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA700025FG535 | Department of Defense | Delivery Order | 334111 | DF 25-35 MOBILE APPLICATION LAB LIFECYCLE UPGRADE | $66,226 | $66,226 | September 22, 2025 | November 1, 2025 | Usaf Academy, CO | usaspending.gov |
| N0018924FZ448 | Department of Defense | Delivery Order | 334111 | 32-INCH 4K UHD MONITOR | $65,131 | $65,131 | September 24, 2024 | November 22, 2024 | Downers Grove, IL | usaspending.gov |
| 68HE0B24F0086 | Environmental Protection Agency | Delivery Order | 334111 | A+ SUPERWORKSTATION 5014A-TT QTY:(2) | $59,432 | $59,432 | March 26, 2024 | May 7, 2024 | Downers Grove, IL | usaspending.gov |
| FA481925F0039 | Department of Defense | Delivery Order | 334111 | APPLE IPAD MINI AND IPAD PRO TABLETS | $59,268 | $59,268 | June 25, 2025 | July 9, 2025 | Panama City, FL | usaspending.gov |
| 1305M326F0152 | Department of Commerce | Delivery Order | 334111 | PURCHASE OF APPLE MAC NOTEBOOKS FOR NOAA CHEMICAL SCIENCES LABORATORY (CSL) | $58,784 | $58,784 | July 29, 2026 | November 12, 2026 | Downers Grove, IL | usaspending.gov |
| FA466125F0055 | Department of Defense | Delivery Order | 334111 | 50 APPLE IPADS (11TH GENERATION 256 GB) AND 50 APPLE IPAD MINI (7TH GENERATION 256 GB) | $58,600 | $58,600 | September 12, 2025 | October 12, 2025 | Downers Grove, IL | usaspending.gov |
| HDTRA124C0057 | Department of Defense | Definitive Contract | 334111 | LAPTOPS | $57,920 | $57,920 | September 20, 2024 | September 30, 2024 | Downers Grove, IL | usaspending.gov |
| FA462125P0029 | Department of Defense | Purchase Order | 334111 | EFBS CAN DISPLAY VARIOUS AVIATION DATA, INCLUDING CHARTS, MANUALS, AND CHECKLISTS, ENHANCING SITUATIONAL AWARENESS AND STREAMLINING FLIGHT O | $56,588 | $56,588 | July 30, 2025 | August 30, 2025 | Mcconnell Afb, KS | usaspending.gov |
| FA930125F0229 | Department of Defense | Delivery Order | 334111 | WORKSTATIONS | $55,557 | $55,557 | September 24, 2025 | November 24, 2025 | Downers Grove, IL | usaspending.gov |
| FA813625F0054 | Department of Defense | BPA Call | 334111 | HP ELITEBOOK 840 14IN G11 AND ACCESSORIES. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $52,838 | $52,838 | May 30, 2025 | August 30, 2025 | Tinker Afb, OK | usaspending.gov |
| 1305M325F0083 | Department of Commerce | Delivery Order | 334111 | PURCHASE OF APPLE 14 MACBOOK PRO (M4 PRO, SPACE BLACK) SYSTEMS AND APPLE 16" MACBOOK PRO (M4 MAX, SPACE BLACK) SYSTEMS | $47,172 | $47,172 | May 27, 2025 | June 17, 2025 | Downers Grove, IL | usaspending.gov |
| N6133124F1063 | Department of Defense | Delivery Order | 334111 | MACBOOK PRO LAPTOPS, INCLUDING APPLECARE+ AND 3 LICENSES VIA APPLE VOLUME PURCHASE PROGRAMME CREDIT. LICENCES ARE: APPLE FINAL CUT X, APPLE | $46,963 | $46,963 | September 10, 2024 | October 10, 2024 | Downers Grove, IL | usaspending.gov |
| 70RSAT25FR0000051 | Department of Homeland Security | Delivery Order | 334111 | AWARD FOR 25 HEWLETT PACKARD LAPTOPS FOR TSL | $46,575 | $46,575 | September 24, 2025 | December 23, 2025 | Downers Grove, IL | usaspending.gov |
| FA487725F0146 | Department of Defense | Delivery Order | 334111 | APPLE IPAD AIR (6TH GENERATION) TABLET 11 INCH WITH ACCESSORIES AND 14 INCH MACBOOK PRO | $45,117 | $45,117 | April 15, 2025 | June 14, 2025 | Tucson, AZ | usaspending.gov |
| 1305M324F0241 | Department of Commerce | Delivery Order | 334111 | PURCHASE OF 20 APPLE MACBOOKS WITH APPLECARE+ | $44,320 | $44,320 | July 22, 2024 | August 21, 2024 | Downers Grove, IL | usaspending.gov |
| 1333MF25F0012 | Department of Commerce | Delivery Order | 334111 | 10EA APPLE MACBOOK PRO M4 LAPTOPS WITH 64GB MEMORY, 1TB SSD AND APPLECARE+ WARRANTY | $41,300 | $41,300 | January 15, 2025 | March 14, 2025 | Downers Grove, IL | usaspending.gov |
| W50S7F26FA003 | Department of Defense | Delivery Order | 334111 | 70 EA. IPADS TO SERVE AS ELECTRONIC FLIGHT BOOKS | $38,535 | $38,535 | January 23, 2026 | March 23, 2026 | Downers Grove, IL | usaspending.gov |
| N6133125F0065 | Department of Defense | Delivery Order | 334111 | HEWLETT PACKARD G10 MOBILE WORKSTATIONS AND G9 WORKSTATIONS | $37,383 | $37,383 | March 27, 2025 | June 1, 2025 | Downers Grove, IL | usaspending.gov |
| W50S7325FA011 | Department of Defense | Delivery Order | 334111 | MXG IPAD MINI A2993 TABLET TABLET - 8.3 INCH - APPLE A17 PRO (3 NM) HEXA-CORE - 8 GB - 128 GB STORAGE - SPACE GRAY. | $36,680 | $36,680 | September 28, 2025 | October 31, 2025 | Downers Grove, IL | usaspending.gov |
| 1305M324F0325 | Department of Commerce | Delivery Order | 334111 | PURCHASE MACBOOKS SYSTEMS WITH MODERN HARDWARE TO MAINTAIN THE NECESSARY SECURITY POSTURE FOR ACTIVELY SUPPORTED MAC OS VERSIONS. | $36,108 | $36,108 | August 20, 2024 | October 19, 2024 | Downers Grove, IL | usaspending.gov |
| FA483025FG038 | Department of Defense | Delivery Order | 334111 | IPADS | $35,161 | $35,161 | April 30, 2025 | September 30, 2025 | Downers Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334516
- 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.