Data / Federal awards / NAICS 423430 / MVS INC
MVS INC: 18 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
MVS INC (UEI ME2HMU89JJP8), Washington, DC, received 18 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is District of Columbia Courts ($1.1 million) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
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- UEI
- ME2HMU89JJP8
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $1.8 million
- First action in window
- 2023-11-28
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 9 | $829,002 |
| 541511 | Custom Computer Programming Services | 3 | $807,325 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $201,511 |
| 513210 | Software Publishers | 1 | $13,180 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $10,627 |
| 334111 | Electronic Computer Manufacturing | 1 | $7,129 |
| 541512 | Computer Systems Design Services | 2 | $-31,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| District of Columbia Courts | 14 | $1.1 million |
| Department of Agriculture | 3 | $732,188 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $590,798 |
| FY2025 | $392,753 |
| FY2026 | $854,172 |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 123J1923F0023 | Department of Agriculture | Delivery Order | 541511 | SHAREPOINT DEVELOPMENT AND SUPPORT | $763,238 | $1,003,891 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0430 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS BOX ENTERPRISE LICENSES. MAINTENANCE, AND SUPPORT IN ACCORDANCE TO CONTRACT NO. DCSC-24-IFB-296. | $203,680 | $203,680 | September 26, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0368 | District of Columbia Courts | Purchase Order | 334310 | CONTRACTOR SHALL PROVIDE VARIOUS COMPUTER EQUIPMENT IN ACCORDANCE TO RFQ: DCSC-26-RFQ-132 AND THE CONTRACTORS PRICE QUOTE# 026Q846 DATED 9/2 | $201,511 | $201,511 | September 25, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0288 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS DELL LAPTOPS IN ACCORDANCE TO CONTRACT NO. DCSC-26-IFB-100. | $171,236 | $171,236 | July 14, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0328 | District of Columbia Courts | Purchase Order | 423430 | ADOBE SOFTWARE ENTERPRISE SUBSCRIPTION RENEWAL RFQ: DCSC-25-RFQ-100 | $107,829 | $107,829 | August 4, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0327 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL ADOBE ACROBAT SOFTWARE LICENSING RENEWAL | $103,026 | $103,026 | July 12, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67826P0235 | District of Columbia Courts | Purchase Order | 423430 | FY'26 ANNUAL ADOBE SOFTWARE PLATFORM RENEWAL | $102,242 | $102,242 | July 8, 2026 | July 7, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0197 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE VARIOUS DELL LAPTOPS IN ACCORDANCE TO CONTRACTOR'S PRICE QUOTE NO. 026Q252 DATED 3/20/2026 AND RFQ: DCSC-26-RFQ-62. | $97,092 | $97,092 | September 30, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0320 | District of Columbia Courts | Purchase Order | 541511 | (100) DELL 24" MONITORS - P2422H - 3YR BASIC HARDWARE W/ ADVANCED EXCHANGED @ $149.90EA. (30) RICOH FI-8170 DOCUMENT SCANNER @ $969.90EA. | $44,087 | $44,087 | July 10, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0415 | District of Columbia Courts | Purchase Order | 423430 | PURCHASE OF (10) MICROSOFT SURFACE PRO 11 ELITE LAPTOPS W/ACCESSORIES. | $19,897 | $19,897 | September 30, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0351 | District of Columbia Courts | Purchase Order | 423430 | APPLE MAGIC KEYBOARD FOR APPLE IPAD PRO 13INCH PT.# MWR53LL/A QTY. 50 @ $334.47EA. | $16,724 | $16,724 | September 15, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0066 | District of Columbia Courts | Purchase Order | 513210 | FOR 200 ADOBE ACROBAT PRO FOR ENTERPRISE, SUBSCRIPTION AT $65.90/YEAR FOR EACH. TOTAL AMOUNT FOR THE PERIOD 12/1/23 - 7/31/24 IS $13,180.00 | $13,180 | $13,180 | December 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0224 | District of Columbia Courts | Purchase Order | 532420 | DCSC-25-RFQ-60. THE IT DEPARTMENTIS REQUESTING (30) HP LASERJET 40011DN - LASER PRINTER PRINTERS FOR NEW DEVELOPMENT AND/OR REPLACEMENT THRO | $10,627 | $10,627 | April 9, 2025 | April 15, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0091 | District of Columbia Courts | Purchase Order | 423430 | ANNUAL SYMANTEC ENDPOINT SW LICENSING RENEWAL. | $7,277 | $7,277 | December 9, 2023 | December 9, 2023 | Washington, DC | usaspending.gov |
| 95C67826P0115 | District of Columbia Courts | Purchase Order | 334111 | DCSC-26-RFQ-36 PURCHASE OF APPLE HARDWARE PRODUCTS FOR BUDGET & FINANCE DIVISION IN THE AMOUNT OF $7,128.88 | $7,129 | $7,129 | January 16, 2026 | January 16, 2026 | Washington, DC | usaspending.gov |
| GS35F428GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $375,000 | May 5, 2017 | usaspending.gov | ||
| 123J1919F0055 | Department of Agriculture | Delivery Order | 541512 | ITD WEB DEVELOPMENT PROJECT | $-13,340 | $215,980 | August 27, 2019 | September 2, 2020 | Washington, DC | usaspending.gov |
| 123J1920F0050 | Department of Agriculture | Delivery Order | 541512 | ITD WEB DEVELOPMENT PROJECT | $-17,710 | $221,490 | September 28, 2020 | September 27, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334310
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.