Data / Federal awards / NAICS 811310 / ON COMPUTER SERVICES, L.L.C.
ON COMPUTER SERVICES, L.L.C.: 15 federal contract awards, $464,952 obligated (FY2024 to FY2027)
ON COMPUTER SERVICES, L.L.C. (UEI VYK1SS2F9MZ6), Terrell, TX, received 15 federal prime contract awards with $464,952 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($326,140) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- VYK1SS2F9MZ6UEI
- Terrell, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $464,952Obligated
- 2023-12-11First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $301,455 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $99,346 |
| 335910 | Battery Manufacturing | 2 | $40,208 |
| 541519 | Other Computer Related Services | 2 | $13,293 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $11,295 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $7,842 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-1,477 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $-7,010 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $326,140 |
| Department of Defense | 5 | $110,907 |
| Department of Justice | 3 | $16,589 |
| Department of Homeland Security | 2 | $12,793 |
| Department of the Interior | 1 | $-1,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,278 |
| FY2025 | $102,741 |
| FY2026 | $188,933 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P0947 | Department of Veterans Affairs | Purchase Order | 811310 | IGF CT IGF CRITICAL FUNCTION - GENERATOR MAINTENANCE SERVICE | $301,455 | $409,005 | April 1, 2023 | March 31, 2027 | Bay Pines, FL | usaspending.gov |
| HU000126PE017 | Department of Defense | Purchase Order | 335999 | EMERGENCY REPLACEMENT OF UPS BATTERY A | $59,119 | $59,119 | February 10, 2026 | March 10, 2026 | Terrell, TX | usaspending.gov |
| HU000123P0056 | Department of Defense | Purchase Order | 335999 | UPS BATTERIES AND PREVENTATIVE MAINTENANCE | $26,591 | $61,192 | September 1, 2023 | October 9, 2024 | Terrell, TX | usaspending.gov |
| 15JE1R24P00000014 | Department of Justice | Purchase Order | 335910 | UPS BATTERY REPLACEMENT ITAR NOT REQUIRED - LESS THAN $25K | $23,599 | $23,599 | September 11, 2024 | September 11, 2024 | Terrell, TX | usaspending.gov |
| 36C77024P0372 | Department of Veterans Affairs | Purchase Order | 335910 | EMERGENCY SOLE SOURCE ACQUISITION FOR 40EA UPS BATTERIES FORM CMOP MURFREESBORO (ELAM FARMS) DATA CENTER. | $16,609 | $16,609 | August 22, 2024 | September 16, 2024 | Terrell, TX | usaspending.gov |
| FA486122P0113 | Department of Defense | Purchase Order | 811212 | B.202 UPS PREVENTATIVE MAINTENANCE SERVICE | $11,295 | $17,958 | July 7, 2022 | July 6, 2027 | Las Vegas, NV | usaspending.gov |
| FA441826P0012 | Department of Defense | Purchase Order | 335999 | 628TH CES BATTERY REPLACEMENT IN THE UPS 1, MGE GALAXY THAT SUPPLIES BACKUP POWER TO THE EOC. | $9,602 | $9,602 | July 22, 2023 | May 20, 2026 | Charleston Afb, SC | usaspending.gov |
| 70Z03826PM0000008 | Department of Homeland Security | Purchase Order | 541519 | PROCUREMENT FOR RENEWAL OF UNINTERRUPTED POWER SUPPLY MAINTENANCE AT AVIATION LOGISTICS CENTER | $8,993 | $8,993 | July 5, 2026 | July 4, 2027 | Elizabeth City, NC | usaspending.gov |
| W91QV124P0083 | Department of Defense | Purchase Order | 541519 | UPS SYSTEM MAINTENANCE SERVICES | $4,300 | $4,300 | September 23, 2024 | September 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C24824P1376 | Department of Veterans Affairs | Purchase Order | 811210 | GENERATOR REPAIR BLDG. 46 | $4,042 | $4,042 | May 1, 2024 | May 31, 2024 | Bay Pines, FL | usaspending.gov |
| 36C25021P1168 | Department of Veterans Affairs | Purchase Order | 335999 | UPS FLYWHEEL PREVENTATIVE MAINTENANCE | $4,034 | $15,446 | May 1, 2021 | April 30, 2025 | Columbus, OH | usaspending.gov |
| 70FA3026P00000015 | Department of Homeland Security | Purchase Order | 811210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE MAINTENANCE AGREEMENT TO COVER THE UNINTERRUPTABLE POWER SUPPLY (UPS) UNITS LOCATED AT THE | $3,800 | $3,800 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140P5222P0019 | Department of the Interior | Purchase Order | 811219 | FY22 NATR COMMUNIICATIONS CENTER UPS REPAIR | $-1,477 | $7,150 | February 9, 2022 | March 5, 2025 | Tupelo, MS | usaspending.gov |
| 15B80020PV0510010 | Department of Justice | Purchase Order | 541990 | MAJOR UPS AND BATTERY PM AND SERVICES | $-3,453 | $0 | July 16, 2020 | July 16, 2020 | Terrell, TX | usaspending.gov |
| 15B80021PW0510006 | Department of Justice | Purchase Order | 541990 | MAJOR UPS AND BATTERY PM AND SERVICES | $-3,557 | $0 | March 24, 2021 | December 19, 2023 | Terrell, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 335910
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.