Data / Federal awards / NAICS 513130 / THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.
THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC.: 4 federal contract awards, $180,281 obligated (FY2024 to FY2027)
THE COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION, INC. (UEI KH4KRB8YMCN5), Downers Grove, IL, received 4 federal prime contract awards with $180,281 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($157,460) and its largest code is NAICS 513130 Book Publishers.
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- UEI
- KH4KRB8YMCN5
- Location
- Downers Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $180,281
- First action in window
- 2023-10-20
- Latest action
- 2024-10-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 2 | $110,325 |
| 611513 | Apprenticeship Training | 1 | $47,135 |
| 813910 | Business Associations | 1 | $22,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $157,460 |
| Department of State | 1 | $22,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,706 |
| FY2025 | $64,575 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PG002 | Department of Defense | Purchase Order | 513130 | COMPTIA A PLUS CORE 1 AND CORE 2 EBOOKS | $64,575 | $64,575 | October 16, 2024 | November 15, 2024 | Groton, CT | usaspending.gov |
| W91QF524P0011 | Department of Defense | Purchase Order | 611513 | 0005 COMPTIA A+ 220-1101 & 220-1102 CRED | $47,135 | $47,135 | August 19, 2024 | August 18, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| N0018924PG002 | Department of Defense | Purchase Order | 513130 | COMPTIA A PLUS CORE 1 AND CORE 2 STUDENT | $45,750 | $45,750 | November 1, 2023 | October 31, 2024 | Groton, CT | usaspending.gov |
| 19AQMM24P0996 | Department of State | Purchase Order | 813910 | THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IT SERVICES FOR DS/TSE. | $22,821 | $22,821 | October 1, 2024 | September 30, 2025 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 611513 Apprenticeship Training
- All recipients under NAICS 813910 Business Associations
- Open opportunities under NAICS 513130
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.