Data / Federal awards / NAICS 334111 / SUPPORT OF MICROCOMPUTERS ASSOCIATES INC
SUPPORT OF MICROCOMPUTERS ASSOCIATES INC: 50 federal contract awards, $114,539 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUPPORT OF MICROCOMPUTERS ASSOCIATES INC (UEI FYM7JE97ZMM1), Manhasset, NY, received 50 federal prime contract awards with $114,539 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($42,895) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
The request: Every federal contract awarded under NAICS 334111, 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.
- FYM7JE97ZMM1UEI
- Manhasset, NYLocation
- Small BusinessBusiness size
- 50Contract awards
- $114,539Obligated
- 2023-10-24First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 47 | $98,243 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $16,296 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $42,895 |
| General Services Administration | 32 | $31,402 |
| Department of Energy | 1 | $23,946 |
| Department of State | 2 | $16,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47,388 |
| FY2025 | $28,249 |
| FY2026 | $38,903 |
| FY2027 | $0 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303924FEM400057 | Department of Energy | Delivery Order | 334111 | DELIVERY/TASK ORDER WILL BE PLACED WITH GS-35F-0077Y WITH 89303924FEM400057 TO BE AWARDED TO SOMA COMPUTERS TO PROVIDE ONE HUNDRED AND TWENT | $23,946 | $23,946 | August 8, 2024 | September 7, 2024 | Richland, WA | usaspending.gov |
| 19TS8026P1365 | Department of State | Purchase Order | 339940 | GSO/ PROPERTY AND SUPPLY, HP PRINTER TONER STOCK | $16,296 | $16,296 | September 21, 2026 | September 29, 2026 | Manhasset, NY | usaspending.gov |
| FA255025FG002 | Department of Defense | Delivery Order | 334111 | OFFICE SUPPLIES | $13,271 | $13,271 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F13S5 | General Services Administration | Delivery Order | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HI | $10,508 | $10,508 | December 1, 2025 | December 4, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F8Q8T | General Services Administration | Delivery Order | 334111 | MFR PN :X11-4K PN:1074142265 ITEM: VIEWSONIC X11-4K SHORT | $8,167 | $8,167 | May 17, 2024 | June 16, 2024 | Philadelphia, PA | usaspending.gov |
| N6279325FG0049 | Department of Defense | Delivery Order | 334111 | HP 651A YELLOW TONER | $5,099 | $5,099 | March 25, 2025 | April 1, 2025 | Manhasset, NY | usaspending.gov |
| N0002424FG0033 | Department of Defense | Delivery Order | 334111 | VIEWSONIC LED LCD MONITOR | $5,059 | $5,059 | November 9, 2023 | November 21, 2023 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC26FCQBB | General Services Administration | Delivery Order | 334111 | HP 212X, (W2122X) HIGH-YIELD YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $4,778 | $4,778 | August 25, 2026 | September 4, 2026 | Philadelphia, PA | usaspending.gov |
| N0016425FP2664 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR THE DAILY OPERATIONS OF WXS, CINDY BAKER | $3,673 | $3,673 | December 27, 2024 | January 13, 2025 | Crane, IN | usaspending.gov |
| N0002424FG0029 | Department of Defense | Delivery Order | 334111 | WESTERN DIGITAL 5TB EXTERNAL PORTABLE HARD DRIVE | $3,371 | $3,371 | November 14, 2023 | November 16, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N6339424FSC01 | Department of Defense | Delivery Order | 334111 | DISK DRIVES, GS-35F-0077Y, FY23-43982-4522386000, 1104887158 | $2,538 | $2,538 | October 24, 2023 | November 6, 2023 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SP330025F0425 | Department of Defense | Delivery Order | 334111 | 8511315461!CARTRIDGE, TONER, BLACK, 20,0 | $2,350 | $2,350 | April 14, 2025 | May 5, 2025 | Manhasset, NY | usaspending.gov |
| N6931625F9071 | Department of Defense | Delivery Order | 334111 | 4522819836 - PRINTER TONER | $2,071 | $2,071 | June 26, 2025 | July 7, 2025 | Pascagoula, MS | usaspending.gov |
| N6449825FG635 | Department of Defense | Delivery Order | 334111 | HP730 INK CARTS (12EA), HP727 PRINTHEAD (1EA) | $1,900 | $1,900 | July 15, 2025 | August 15, 2025 | Manhasset, NY | usaspending.gov |
| 47QSSC24F7RQM | General Services Administration | Delivery Order | 334111 | PN: CF363A; ITEM: HP 508A, (CF363A) MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $1,740 | $1,740 | April 29, 2024 | May 29, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F3PCC | General Services Administration | Delivery Order | 334111 | HP 508A, (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE CONTRACTOR PRODUCT NAME: HP 508A (CF360A) BLACK ORIGINAL TONER MFR PART NO.: CF360 | $1,431 | $1,431 | February 6, 2024 | March 7, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F7N7C | General Services Administration | Delivery Order | 334111 | PN: CF360A ITEM: HP 508A, (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE | $1,431 | $1,431 | April 26, 2024 | May 26, 2024 | Philadelphia, PA | usaspending.gov |
| N0016426FP072 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR THE HP M553 PRINTER GXMB 4522932293 | $1,337 | $1,337 | December 8, 2025 | December 16, 2025 | Crane, IN | usaspending.gov |
| 47QSSC26F31QS | General Services Administration | Delivery Order | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HI | $1,308 | $1,308 | January 21, 2026 | January 24, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F9HPC | General Services Administration | Delivery Order | 334111 | 006R04677 XEROX STANDARD CAPACITY BLACK | $1,152 | $1,152 | June 16, 2026 | July 16, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FB0Y8 | General Services Administration | Delivery Order | 334111 | HP 738 INKJET CARTRIDGE | $1,026 | $1,026 | July 23, 2026 | August 2, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F7631 | General Services Administration | Delivery Order | 334111 | 32" 1440P IPS MONITOR WITH 65W USB C, HDMI, DP, AND HDR10PRODUCT HAS ENVIRONMENTAL ATTRIBUTES CONTRACTOR PRODUCT NAME: VIEWSONIC VX3267U-2K | $858 | $858 | April 18, 2024 | May 18, 2024 | Philadelphia, PA | usaspending.gov |
| N0002424FG0034 | Department of Defense | Delivery Order | 334111 | BLACK TONER | $716 | $716 | November 8, 2023 | November 14, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N0016426FP652 | Department of Defense | Delivery Order | 334111 | REQUIRED FOR REPLACEMENTS AND BACKUPS WXST 4523199559 | $576 | $576 | June 11, 2026 | June 24, 2026 | Crane, IN | usaspending.gov |
| N6931626F9025 | Department of Defense | Delivery Order | 334111 | 4523002727 - PLOTTER PRINTER INK | $557 | $557 | January 29, 2026 | February 19, 2026 | Pascagoula, MS | usaspending.gov |
| 47QSSC24FEHR1 | General Services Administration | Delivery Order | 334111 | PN: CF361X; ITEM: HP 508X, (CF361X) HIGH-YIELD CYAN ORIGIN | $509 | $509 | September 9, 2024 | October 9, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FEHR2 | General Services Administration | Delivery Order | 334111 | PN: CF362X; ITEM: 508X (CF362X) TONER CARTRIDGE | $509 | $509 | September 9, 2024 | October 9, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24FEHR0 | General Services Administration | Delivery Order | 334111 | PN: CF360X; ITEM: 508X (CF360X) TONER CARTRIDGE | $370 | $370 | September 9, 2024 | October 9, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FF3Y2 | General Services Administration | Delivery Order | 334111 | HP 508X, (CF363X) HIGH-YIELD MAGENTA ORIGINAL LASERJET TONER CARTRIDGE | $356 | $356 | September 15, 2025 | October 15, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FAGXF | General Services Administration | Delivery Order | 334111 | 738 INK CARTRIDGE | $342 | $342 | July 13, 2026 | July 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FAGXE | General Services Administration | Delivery Order | 334111 | 738 INK CARTRIDGE | $342 | $342 | July 13, 2026 | July 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FAGXG | General Services Administration | Delivery Order | 334111 | HP 738 ORIGINAL INKJET INK CARTRIDGE, CYAN PACK, 300 M | $342 | $342 | July 13, 2026 | July 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC26FAGR1 | General Services Administration | Delivery Order | 334111 | 738 INK CARTRIDGE | $339 | $339 | July 13, 2026 | July 23, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FESRB | General Services Administration | Delivery Order | 334111 | HP 508X, (CF360X) HIGH-YIELD BLACK ORIGINAL LASERJET TONER CARTRIDGE | $251 | $251 | September 10, 2025 | October 10, 2025 | Philadelphia, PA | usaspending.gov |
| N0016424FP309 | Department of Defense | Delivery Order | 334111 | MATERIAL NEEDED BY ISEA TO SUPPORT SLQ-32(V)6 ECP IMPROVEMENTS. FUNDING TIES DIRECTLY TO MATERIAL. 4522413938 | $232 | $232 | December 13, 2023 | January 5, 2024 | Crane, IN | usaspending.gov |
| N0016425FP3349 | Department of Defense | Delivery Order | 334111 | REQUIRED TO PERFORM INSTALLS AND MAINTENANCE ON NETWORK DROPS 1042 4522813364 | $147 | $147 | June 18, 2025 | June 30, 2025 | Crane, IN | usaspending.gov |
| 47QSSC24F2602 | General Services Administration | Delivery Order | 334111 | INK, CARTRIDGE HP PN: C2P06AN | $0 | $0 | January 4, 2024 | February 3, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMS24P0091 | Department of State | Purchase Order | 334112 | MY PASSPORT PORTABLE HARD DRIVES | $0 | $0 | February 9, 2024 | March 27, 2024 | Manhasset, NY | usaspending.gov |
| 47J00024P0111 | General Services Administration | Purchase Order | 541519 | 8TB HARD DRIVES FOR NAS | $0 | $0 | June 4, 2024 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
| GS35F0077Y | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,000,000 | November 22, 2011 | usaspending.gov | ||
| 47QSSC24F2AWG | General Services Administration | Delivery Order | 334111 | HP 508A, (CF360A) BLACK ORIGINAL LASERJET TONER CARTRIDGE CONTRACTOR PRODUCT NAME: HP 508A (CF360A) BLACK ORIGINAL TONER MFR PART NO.: CF360 | $0 | $0 | January 8, 2024 | February 7, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F2CAK | General Services Administration | Delivery Order | 334111 | 65" CLASS TU7000 CRYSTAL UHD 4K SMART TV (2020) CONTRACTOR PRODUCT NAME: TV,SMART,4K,CRYSTAL UHD,65" MFR PART NO.: UN65TU7000FXZA CONTRACTOR | $0 | $0 | January 9, 2024 | February 8, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC24F2GKW | General Services Administration | Delivery Order | 334111 | PN VG27WQ1B VG27WQ1B WIDESCREEN GAMING LCD MONITOR | $0 | $0 | January 11, 2024 | February 10, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F2PDW | General Services Administration | Delivery Order | 334111 | XEROX MAGENTA TONER CARTRIDGE (4500 YIEL | $0 | $0 | January 13, 2026 | February 12, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSSC25FA7DJ | General Services Administration | Delivery Order | 334111 | HP 746, (P2V82A) PHOTO BLACK ORIGINAL INK CARTRIDGE | $0 | $0 | June 26, 2025 | July 26, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSSC26F0PX1 | General Services Administration | Delivery Order | 334111 | HP 728, (F9K16A) MAGENTA ORIGINAL INK CARTRIDGE | $0 | $0 | November 18, 2025 | December 18, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSEA22F36EB | General Services Administration | Delivery Order | 334111 | INK, CARTRIDGE HP PN: C2P06AN | $-130 | $0 | March 1, 2022 | June 5, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSEA22F36E8 | General Services Administration | Delivery Order | 334111 | INK, CARTRIDGE HP PN: C2P06AN | $-217 | $0 | March 1, 2022 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSEA22F36EE | General Services Administration | Delivery Order | 334111 | INK, CARTRIDGE HP PN: C2P06AN | $-521 | $0 | March 1, 2022 | June 10, 2025 | Philadelphia, PA | usaspending.gov |
| 47QSEA23F7TBQ | General Services Administration | Delivery Order | 334111 | ULTRASHARP U2722D WIDESCREEN LCD MONITOR PART NUMBER DELL-U2722D | $-3,489 | $0 | August 17, 2023 | January 12, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
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.