Data / Federal awards / NAICS 423420 / PROSPECT COMPUTER AND COMMUNICATIONS INC
PROSPECT COMPUTER AND COMMUNICATIONS INC: 17 federal contract awards, $78,736 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROSPECT COMPUTER AND COMMUNICATIONS INC (UEI C2JKP4NJMXW1), San Diego, CA, received 17 federal prime contract awards with $78,736 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($78,736) and its largest code is NAICS 423420 Office Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- C2JKP4NJMXW1UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $78,736Obligated
- 2023-10-23First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423420 | Office Equipment Merchant Wholesalers | 7 | $67,197 |
| 334210 | Telephone Apparatus Manufacturing | 7 | $9,695 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $1,844 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $78,736 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,291 |
| FY2025 | $25,938 |
| FY2026 | $36,508 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E926P0566 | Department of Defense | Purchase Order | 423420 | 8511906772!TELEPHONE | $36,966 | $36,966 | February 9, 2026 | February 23, 2026 | San Diego, CA | usaspending.gov |
| SPE8E925P0591 | Department of Defense | Purchase Order | 423420 | 8511249206!TELEPHONE | $23,749 | $23,749 | March 14, 2025 | March 24, 2025 | San Diego, CA | usaspending.gov |
| SPE8EN24V0377 | Department of Defense | Purchase Order | 334210 | 8510380798!TELEPHONE SET | $4,875 | $4,875 | January 11, 2024 | January 18, 2024 | San Diego, CA | usaspending.gov |
| SPE8E925P0724 | Department of Defense | Purchase Order | 423420 | 8511319516!TELEPHONE SET | $3,420 | $3,420 | April 15, 2025 | April 25, 2025 | San Diego, CA | usaspending.gov |
| SPE8E925P0793 | Department of Defense | Purchase Order | 423420 | 8511357272!TELEPHONE | $2,565 | $2,565 | May 5, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| SPE8EN24V0792 | Department of Defense | Purchase Order | 334210 | 8510630360!TELEPHONE SET | $1,950 | $1,950 | May 13, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| SPE8EN24V0637 | Department of Defense | Purchase Order | 541910 | 8510530096!TELEPHONE | $1,500 | $1,500 | March 25, 2024 | April 4, 2024 | San Diego, CA | usaspending.gov |
| SPE8EN24V0629 | Department of Defense | Purchase Order | 334210 | 8510521842!TELEPHONE SET | $1,365 | $1,365 | March 20, 2024 | April 1, 2024 | San Diego, CA | usaspending.gov |
| SPE8E925P0717 | Department of Defense | Purchase Order | 334210 | 8511315138!TELEPHONE | $750 | $750 | April 14, 2025 | April 24, 2025 | San Diego, CA | usaspending.gov |
| SPE8EN25V0523 | Department of Defense | Purchase Order | 334210 | 8511241554!HANDSET CORD | $580 | $580 | March 11, 2025 | March 21, 2025 | San Diego, CA | usaspending.gov |
| SPE8EN24V0356 | Department of Defense | Purchase Order | 541910 | 8510374611!TELEPHONE | $344 | $344 | January 9, 2024 | January 16, 2024 | San Diego, CA | usaspending.gov |
| SPE8EN24P0573 | Department of Defense | Purchase Order | 423420 | 8510591559!TELEPHONE | $268 | $268 | April 26, 2024 | May 3, 2024 | San Diego, CA | usaspending.gov |
| SPE8EN25V0475 | Department of Defense | Purchase Order | 334210 | 8511197658!TELEPHONE | $175 | $175 | February 19, 2025 | March 3, 2025 | San Diego, CA | usaspending.gov |
| SPE8EN24P0407 | Department of Defense | Purchase Order | 423420 | 8510473939!TELEPHONE | $134 | $134 | February 28, 2024 | March 6, 2024 | San Diego, CA | usaspending.gov |
| SPE8E924V2645 | Department of Defense | Purchase Order | 423420 | 8510892638!TELEPHONE | $95 | $95 | September 13, 2024 | September 20, 2024 | San Diego, CA | usaspending.gov |
| GS35F0181X | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $504,934 | January 18, 2011 | usaspending.gov | ||
| SPE8EN24V0905 | Department of Defense | Purchase Order | 334210 | 8510689966!TELEPHONE | $0 | $0 | June 11, 2024 | June 21, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 334210
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.