Data / Federal awards / NAICS 334111 / MID-ATLANTIC COMPUTER SERVICES, LLC
MID-ATLANTIC COMPUTER SERVICES, LLC: 61 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
MID-ATLANTIC COMPUTER SERVICES, LLC (UEI GHTVLPBYFPV4), Cerritos, CA, received 61 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($36.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- GHTVLPBYFPV4UEI
- Cerritos, CALocation
- Small BusinessBusiness size
- 61Contract awards
- $36.2 millionObligated
- 2023-10-04First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 31 | $33 million |
| 541519 | Other Computer Related Services | 1 | $942,432 |
| 334112 | Computer Storage Device Manufacturing | 6 | $802,153 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $466,538 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 5 | $429,853 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $270,242 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $71,888 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $62,336 |
| 333612 | Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing | 1 | $45,970 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 3 | $33,253 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 60 | $36.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.2 million |
| FY2025 | $17.3 million |
| FY2026 | $4.8 million |
Contract awards
The 50 largest of 61 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F5106 | Department of Defense | BPA Call | 334111 | RUGGEDIZED EMD LAPTOP AND ACCESSORIES. | $9,081,090 | $9,081,090 | February 4, 2025 | June 30, 2025 | Cerritos, CA | usaspending.gov |
| FA231825FB029 | Department of Defense | Delivery Order | 334111 | MISSION PLANNING AIRCREW COMPUTER PROCUREMENT (PROJECT BLUE OCEANS) | $6,341,439 | $6,341,439 | June 16, 2025 | June 16, 2025 | Cerritos, CA | usaspending.gov |
| M6785424F5109 | Department of Defense | BPA Call | 334111 | RUGGEDIZED EMD LAPTOP AND ACCESSORIES. | $5,511,732 | $5,511,732 | February 28, 2024 | May 31, 2024 | Cerritos, CA | usaspending.gov |
| M6785426F5115 | Department of Defense | BPA Call | 334111 | THE CONTRACTOR SHALL DELIVER ELECTRONIC MAINTENANCE SUPPORT SYSTEM (EMSS) KITS IN ACCORDANCE WITH ATTACHMENT NUMBER 01 EMSS KIT SPECIFICATIO | $4,076,146 | $4,076,146 | June 17, 2026 | June 15, 2027 | Cerritos, CA | usaspending.gov |
| M6785424F5105 | Department of Defense | BPA Call | 334111 | RUGGEDIZED EMD LAPTOP AND ACCESSORIES | $3,843,632 | $3,843,632 | November 9, 2023 | March 29, 2024 | Cerritos, CA | usaspending.gov |
| FA231824FB005 | Department of Defense | Delivery Order | 334111 | RUGGED LAPTOPS | $1,899,499 | $1,956,619 | June 20, 2024 | June 19, 2025 | Cerritos, CA | usaspending.gov |
| N6600124P6280 | Department of Defense | Purchase Order | 541519 | ICOP WORKSTATION PN : 600098-022 | $942,432 | $942,432 | July 15, 2024 | November 4, 2024 | Cerritos, CA | usaspending.gov |
| N6833524C0297 | Department of Defense | Definitive Contract | 334112 | EIGHTY (80) AIRCRAFT MAINTENANCE DEVICE SETS | $741,200 | $741,200 | May 1, 2024 | December 31, 2024 | Cerritos, CA | usaspending.gov |
| N6833525F0050 | Department of Defense | Delivery Order | 334111 | DYNAMIC INFORMATION NOTEBOOK ORGANIZER | $715,680 | $715,680 | November 21, 2024 | April 30, 2025 | Cerritos, CA | usaspending.gov |
| M6785425F5117 | Department of Defense | BPA Call | 334111 | RUGGEDIZED EMD LAPTOP AND ACCESSORIES. | $331,560 | $331,560 | July 31, 2025 | October 31, 2025 | Cerritos, CA | usaspending.gov |
| N6893625P0153 | Department of Defense | Purchase Order | 334519 | PORTABLE AIRCRAFT LOADERS | $241,698 | $241,698 | July 25, 2025 | January 19, 2026 | Cerritos, CA | usaspending.gov |
| N6893625P0138 | Department of Defense | Purchase Order | 334519 | 600448-002, PORTABLE AIRCRAFT LOADER | $224,840 | $224,840 | April 9, 2025 | September 15, 2025 | Ridgecrest, CA | usaspending.gov |
| N0038324PS043 | Department of Defense | Purchase Order | 336413 | COMPUTER SYSTEM,DIG | $222,198 | $222,198 | May 21, 2024 | October 28, 2024 | Cerritos, CA | usaspending.gov |
| N6833524P0103 | Department of Defense | Purchase Order | 334111 | SSHD UNITS | $213,351 | $213,351 | January 9, 2024 | April 11, 2024 | Cerritos, CA | usaspending.gov |
| N6893626P5047 | Department of Defense | Purchase Order | 334111 | PCG DISK DUPLICATORS | $210,170 | $210,170 | November 20, 2025 | March 9, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| W56KGY26P0002 | Department of Defense | Purchase Order | 334118 | PURCHASE OF TRANSIT CASE AND INTEGRATED DIRECT CURRENT (DC) INTERFACE UNITS FOR THE Q-53 FOR KINGDOM OF SAUDI ARABIA (KSA). | $200,792 | $200,792 | March 5, 2026 | August 31, 2026 | Cerritos, CA | usaspending.gov |
| N6523624P0208 | Department of Defense | Purchase Order | 334111 | 509277-003, COMPUTER SYSTEM | $177,660 | $177,660 | May 1, 2024 | September 27, 2024 | Hanahan, SC | usaspending.gov |
| HT003824F0019 | Department of Defense | Delivery Order | 334111 | RUGGED WORKSTATION | $90,888 | $90,888 | July 29, 2024 | November 17, 2024 | Chantilly, VA | usaspending.gov |
| N6449824F4180 | Department of Defense | Delivery Order | 334111 | TABLET | $86,513 | $86,513 | May 15, 2024 | December 12, 2024 | Cerritos, CA | usaspending.gov |
| N6893624P0191 | Department of Defense | Purchase Order | 334111 | GETAC RUGGED LAPTOPS AND EXTERNAL SOLID STATE DRIVES - QTY 8 EACH | $84,928 | $84,928 | April 10, 2024 | July 15, 2024 | Cerritos, CA | usaspending.gov |
| N0038324PS001 | Department of Defense | Purchase Order | 334290 | COMPUTER SYSTEM,DIG | $71,888 | $71,888 | October 4, 2023 | January 3, 2025 | Cerritos, CA | usaspending.gov |
| N6449825FX031 | Department of Defense | Delivery Order | 334111 | MID-ATLANTIC HARDWARE | $69,535 | $69,535 | May 22, 2025 | July 31, 2025 | Cerritos, CA | usaspending.gov |
| N6893626P5243 | Department of Defense | Purchase Order | 334118 | PCG-NV-DD-4-S410 PCG DISK DUPLICATOR, NVME, 1:4, S410 | $69,450 | $69,450 | June 4, 2026 | September 30, 2026 | Cerritos, CA | usaspending.gov |
| N0038324PC240 | Department of Defense | Purchase Order | 336413 | COMPUTER SYSTEM,DIG | $64,736 | $64,736 | December 5, 2023 | May 3, 2024 | Cerritos, CA | usaspending.gov |
| N0038325PM038 | Department of Defense | Purchase Order | 334220 | CABLE ASSEMBLY,SPEC | $62,336 | $62,336 | May 6, 2025 | May 6, 2026 | Cerritos, CA | usaspending.gov |
| N0038326PPA08 | Department of Defense | Purchase Order | 336413 | COMPUTER SYSTEM,DIG | $62,271 | $62,271 | October 20, 2025 | September 28, 2026 | Cerritos, CA | usaspending.gov |
| M6785424F5113 | Department of Defense | BPA Call | 334111 | RUGGEDIZED EMD LAPTOP AND ACCESSORIES. | $52,586 | $52,586 | April 4, 2024 | July 1, 2024 | Cerritos, CA | usaspending.gov |
| N0038325PP022 | Department of Defense | Purchase Order | 336413 | CABLE ASSEMBLY,SPEC | $50,648 | $50,648 | November 26, 2024 | March 18, 2025 | Cerritos, CA | usaspending.gov |
| N6133125F0166 | Department of Defense | Delivery Order | 334111 | GETAC RUGGED LAPTOPS | $46,077 | $46,077 | August 27, 2025 | December 29, 2025 | Cerritos, CA | usaspending.gov |
| N0010425PEB02 | Department of Defense | Purchase Order | 333612 | SOLID STATE DRIVE | $45,970 | $45,970 | August 26, 2025 | February 23, 2026 | Cerritos, CA | usaspending.gov |
| N6449824F4139 | Department of Defense | Delivery Order | 334111 | TABLET | $44,962 | $44,962 | May 9, 2024 | August 1, 2024 | Cerritos, CA | usaspending.gov |
| N6833526F0015 | Department of Defense | Delivery Order | 334112 | SOLID STATE STORAGE DRIVES, YEAR ONE | $43,491 | $43,491 | October 23, 2025 | January 2, 2026 | Cerritos, CA | usaspending.gov |
| FA560624FG059 | Department of Defense | Delivery Order | 334111 | MXG LOCK-N-CHARGE CABINETS | $30,132 | $30,132 | August 26, 2024 | December 31, 2024 | Cerritos, CA | usaspending.gov |
| N0038326PMA25 | Department of Defense | Purchase Order | 336413 | COMPUTER SYSTEM | $30,000 | $30,000 | April 16, 2026 | July 9, 2027 | Cerritos, CA | usaspending.gov |
| N6449824F4267 | Department of Defense | Delivery Order | 334111 | TABLET | $29,918 | $29,918 | July 30, 2024 | October 31, 2024 | Cerritos, CA | usaspending.gov |
| N0038324PP046 | Department of Defense | Purchase Order | 335931 | CABLE ASSEMBLY,SPEC | $29,233 | $29,233 | January 25, 2024 | August 8, 2024 | Cerritos, CA | usaspending.gov |
| FA820125P0017 | Department of Defense | Purchase Order | 335910 | LAPTOP PERIPHERALS TO INCLUDE: BATTERIES, CHARGERS, POWER SUPPLIES, PROTECTION FILM FOR HILL AFB 421ST FGS. | $26,828 | $26,828 | May 1, 2025 | September 30, 2025 | Hill Afb, UT | usaspending.gov |
| N0038325PP118 | Department of Defense | Purchase Order | 335312 | COMPUTER SYSTEM,DIG | $25,000 | $25,000 | March 27, 2025 | June 30, 2026 | Cerritos, CA | usaspending.gov |
| W912CN25FA304 | Department of Defense | Delivery Order | 334111 | RUGGED LAPTOPS (2) IN SUPPORT OF THE 5TH COMBAT COORDINATION DETACHMENT, JOINT BASE PEARL HARBOR-HICKAM | $24,760 | $24,760 | September 25, 2025 | December 29, 2025 | Fort Shafter, HI | usaspending.gov |
| N6449826FX131 | Department of Defense | Delivery Order | 334111 | TABLETS AND ASSOCIATED ACCESSORIES. | $22,426 | $22,426 | May 28, 2026 | May 28, 2026 | Philadelphia, PA | usaspending.gov |
| FA252126FG067 | Department of Defense | Delivery Order | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $20,808 | $20,808 | October 1, 2025 | September 30, 2026 | Cerritos, CA | usaspending.gov |
| N0038324PP166 | Department of Defense | Purchase Order | 334412 | CABLE ASSEMBLY,SPEC | $15,584 | $15,584 | August 7, 2024 | December 2, 2024 | Cerritos, CA | usaspending.gov |
| SPE8EN26V0517 | Department of Defense | Purchase Order | 334112 | 8512042702!DISK DRIVE UNIT | $11,462 | $11,462 | April 14, 2026 | June 2, 2026 | Cerritos, CA | usaspending.gov |
| SPE4A625PAAB1 | Department of Defense | Purchase Order | 335311 | 8511595937!CABLE ASSEMBLY,SPEC | $11,214 | $11,214 | August 25, 2025 | November 13, 2025 | Cerritos, CA | usaspending.gov |
| N6660426M1123 | Department of Defense | Delivery Order | 334111 | LAPTOP (TOUGHBOOK) | $10,446 | $10,446 | April 29, 2026 | June 5, 2026 | Cerritos, CA | usaspending.gov |
| N0016425FP3714 | Department of Defense | Delivery Order | 334111 | REQUIRED TO REPAIR SDV BATTERIES JXMR 4522872305 | $9,241 | $9,241 | August 23, 2025 | October 20, 2025 | Crane, IN | usaspending.gov |
| N6893626P5192 | Department of Defense | Purchase Order | 811210 | POWER SUPPLY UPGRADE | $9,054 | $9,054 | May 4, 2026 | June 30, 2026 | Cerritos, CA | usaspending.gov |
| N6660425M1174 | Department of Defense | Delivery Order | 334111 | S510 TAA - INTEL CORE ULTRA 7 155U PROC | $8,030 | $8,030 | January 30, 2025 | April 8, 2025 | Cerritos, CA | usaspending.gov |
| SPE8EN25P7130 | Department of Defense | Purchase Order | 334112 | 8511541416!DISK DRIVE UNIT | $4,800 | $4,800 | August 1, 2025 | October 24, 2025 | Cerritos, CA | usaspending.gov |
| SPE4A625V1790 | Department of Defense | Purchase Order | 335931 | 8510981260!CABLE ASSEMBLY,SPEC | $4,000 | $4,000 | October 25, 2024 | January 23, 2025 | Cerritos, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
- 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.