Data / Federal awards / NAICS 541519 / PC SPECIALISTS, LLC
PC SPECIALISTS, LLC: 11 federal contract awards, $529,910 obligated (FY2024 to FY2027)
PC SPECIALISTS, LLC (UEI KCMTUMM6PHD8), Poway, CA, received 11 federal prime contract awards with $529,910 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($530,175) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- KCMTUMM6PHD8
- Parent organization
- PC SPECIALISTS LLC
- Location
- Poway, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $529,910
- First action in window
- 2023-11-02
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $529,925 |
| 334111 | Electronic Computer Manufacturing | 3 | $235 |
| 443120 | Computer and Software Stores | 2 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $530,175 |
| General Services Administration | 3 | $235 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-250 |
| Department of Commerce | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,839 |
| FY2025 | $14,783 |
| FY2026 | $184,287 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252123F0171 | Department of Defense | Delivery Order | 541519 | SOFTWARE ENGINEERING AND SUPPORT SERVICES. | $528,175 | $694,078 | May 22, 2023 | May 21, 2027 | Patrick Afb, FL | usaspending.gov |
| N0016726FG014 | Department of Defense | Delivery Order | 541519 | 4522906074 SECURECRT + SECUREFX BUNDLE UPGRADE SOFTWARE | $3,000 | $3,000 | October 29, 2025 | December 1, 2025 | Bethesda, MD | usaspending.gov |
| 47QSSC24F7HG0 | General Services Administration | Delivery Order | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL PN 593-BBMF CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE | $235 | $235 | April 24, 2024 | May 24, 2024 | San Diego, CA | usaspending.gov |
| 47QTCA18D002U | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | November 22, 2017 | usaspending.gov | ||
| 47QSSC24F7GSA | General Services Administration | Delivery Order | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW DELL PN 330-5207 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE | $0 | $0 | April 24, 2024 | June 5, 2024 | San Diego, CA | usaspending.gov |
| NNG15SE13B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| FA252124F0436 | Department of Defense | Delivery Order | 541519 | VMWARE AUTOMATION SERVICE | $0 | $160,224 | September 27, 2024 | September 26, 2025 | Patrick Afb, FL | usaspending.gov |
| DOC46PAPT1300024 | Department of Commerce | Delivery Order | 443120 | DESKTOP EQUIPMENT (MEMORY/HEADSETS) | $-120 | $7,655 | September 23, 2013 | October 31, 2017 | San Diego, CA | usaspending.gov |
| DOC46PAPT1500014 | Department of Commerce | Delivery Order | 443120 | ENTERPRISE NEW HIRE AND TELEWORK IT EQUIP (ENHTE) | $-130 | $1,465,824 | April 21, 2015 | June 21, 2015 | Poway, CA | usaspending.gov |
| HHSN316201500020W | Department of Health and Human Services | GWAC | 541519 | IT COMMODITIES AND SOLUTIONS | $-250 | $19,999,999,750 | May 1, 2015 | usaspending.gov | ||
| FA252123F0360 | Department of Defense | Delivery Order | 541519 | SPACE LAUNCH DELTA 45 RANGE APPLICATION DEPLOYMENT ON VMWARE CLOUD PROOF OF CONCEPT | $-1,000 | $270,301 | September 28, 2023 | September 27, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 443120 Computer and Software Stores
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.