Data / Federal awards / NAICS 334118 / USCOMPUTERS INC
USCOMPUTERS INC: 175 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
USCOMPUTERS INC (UEI TLBZLFRNKAM3), Woodbridge, VA, received 175 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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.
- TLBZLFRNKAM3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 175Contract awards
- $3.1 millionObligated
- 2023-10-11First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 141 | $1.2 million |
| 334419 | Other Electronic Component Manufacturing | 4 | $910,131 |
| 541519 | Other Computer Related Services | 10 | $536,351 |
| 334111 | Electronic Computer Manufacturing | 10 | $275,384 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $95,098 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $88,683 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $38,063 |
| 513210 | Software Publishers | 1 | $15,799 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $7,865 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 168 | $2.2 million |
| Department of the Treasury | 3 | $878,233 |
| Department of Homeland Security | 1 | $19,199 |
| National Aeronautics and Space Administration | 1 | $17,189 |
| Department of Health and Human Services | 2 | $8,126 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $942,454 |
| FY2026 | $987,347 |
Contract awards
The 50 largest of 175 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA26F00268 | Department of the Treasury | BPA Call | 334419 | BPA CALL ORDER #1 FOR DCF IP CAMERA EQUIPMENT | $534,609 | $534,609 | May 11, 2026 | June 1, 2026 | Woodbridge, VA | usaspending.gov |
| 2031ZA26F00269 | Department of the Treasury | BPA Call | 334419 | BPA CALL ORDER #1 FOR WCF IP CAMERA EQUIPMENT | $343,624 | $343,624 | May 11, 2026 | June 1, 2026 | Woodbridge, VA | usaspending.gov |
| N0016724F0276 | Department of Defense | BPA Call | 541519 | HARD DRIVES | $324,858 | $324,858 | September 17, 2024 | October 16, 2024 | Woodbridge, VA | usaspending.gov |
| N6833524P0328 | Department of Defense | Purchase Order | 332216 | 971 FLUKE TEMPERATURE AND HUMIDITY METER | $88,683 | $88,683 | September 20, 2024 | November 26, 2024 | Woodbridge, VA | usaspending.gov |
| N0016725F1074 | Department of Defense | BPA Call | 334118 | PROCUREMENT REQUEST FOR MULTIPLE SIZES OF COMPUTER MONITORS OFF THE BPA AGREEMENT. | $77,796 | $77,796 | June 16, 2025 | July 14, 2025 | Bethesda, MD | usaspending.gov |
| N0017325P1860 | Department of Defense | Purchase Order | 541519 | SUPER MICRO HYPER 1U SEVER | $72,294 | $72,294 | August 20, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| N0017325P0707 | Department of Defense | Purchase Order | 334111 | POWEREDGE R570S AND SMARTRACK | $68,386 | $68,386 | September 15, 2025 | September 23, 2025 | Round Rock, TX | usaspending.gov |
| N0016724F0029 | Department of Defense | BPA Call | 334118 | SAMSUNG 43.4" CURVED PERFORMANCE MONITOR | $63,188 | $63,188 | November 28, 2023 | December 11, 2023 | Bethesda, MD | usaspending.gov |
| W912JF24P0080 | Department of Defense | Purchase Order | 541519 | 86" IPS UHD MULTI TOUCH CREATEBOARD | $59,279 | $59,279 | September 25, 2024 | November 15, 2024 | Woodbridge, VA | usaspending.gov |
| N0016725F1056 | Department of Defense | BPA Call | 334118 | PROCUREMENT REQUEST FOR 12 - 27-INCH PERFORMANCE, 24 - 3-INCH PERFORMANCE, 30 - 34-INCH CURVED PERFORMANCE AND 12 - 49-INCH CURVED PERFORMAN | $58,188 | $58,188 | May 15, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| N0016725F0069 | Department of Defense | BPA Call | 334118 | 32" PERFORMANCE | $55,854 | $55,854 | March 14, 2025 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0253 | Department of Defense | BPA Call | 334118 | DELL ULTRASHARP 43 4K MONITOR | $55,442 | $55,442 | August 30, 2024 | September 20, 2024 | Bethesda, MD | usaspending.gov |
| N0017324P0119 | Department of Defense | Purchase Order | 334111 | DELL OPTIPLEX 7010 MICRO TOWERS | $53,518 | $53,518 | December 4, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| N0016724F0226 | Department of Defense | BPA Call | 334118 | DELL 49" CURVED MONITOR | $48,128 | $48,128 | August 9, 2024 | September 9, 2024 | Bethesda, MD | usaspending.gov |
| FA930225P0038 | Department of Defense | Purchase Order | 335999 | STANDBY UNINTERRUPTED POWER SUPPLY (UPS) | $45,999 | $45,999 | April 15, 2025 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| N6328524P0008 | Department of Defense | Purchase Order | 339940 | ZEBRA CRADLE | $38,063 | $38,063 | January 18, 2024 | February 17, 2024 | Quantico, VA | usaspending.gov |
| N0016724F0156 | Department of Defense | BPA Call | 334118 | COMPUTER MONITORS | $33,698 | $33,698 | June 21, 2024 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| FA701425P0027 | Department of Defense | Purchase Order | 334419 | BELKIN 4-PORT DUAL HEAD MODULAR SECURE KVM (F1DN204MOD-BA-4) SWITCH, CABLE, AND BATTERY. | $31,898 | $31,898 | September 3, 2025 | October 3, 2025 | Washington, DC | usaspending.gov |
| N0017425P1069 | Department of Defense | Purchase Order | 334111 | THIS REQUIREMENT IS TO PURCHASE RDT AND E LAPTOP COMPUTERS AND HARDWARE FOR M32 MAINTENANCE GROUP TO ACCESS MAINTENANCE SOFTWARE AND PREVENT | $30,817 | $30,817 | July 2, 2025 | August 8, 2025 | Woodbridge, VA | usaspending.gov |
| N0042125P1239 | Department of Defense | Purchase Order | 335999 | TW16 SAP PR1301262579 SHUTTLE COMPUTERS FOR STARCON FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1072 | $29,900 | $29,900 | August 19, 2025 | August 22, 2025 | Woodbridge, VA | usaspending.gov |
| N0016725P1132 | Department of Defense | Purchase Order | 334111 | PROCURE FIVE (5) DELL POWEREDGE R260 SERVERS AS PRESCRIBED IN THE MINIMUM SPECIFICATIONS PROVIDED. PN - 210-BLVL-19890, QTY: 5 MUST BE AN AP | $29,125 | $29,125 | August 28, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| N0016724F0152 | Department of Defense | BPA Call | 334118 | SAMSUNG VIEWFINITY S8 S32B804PXN - 4K 32 | $29,098 | $29,098 | June 11, 2024 | July 5, 2024 | Bethesda, MD | usaspending.gov |
| N6449826P2124 | Department of Defense | Purchase Order | 334118 | 65 IN AND 85 IN UHD 4K COMMERCIAL DISPLAY MONITORS | $28,699 | $28,699 | June 5, 2026 | June 30, 2026 | Woodbridge, VA | usaspending.gov |
| N0017324P0115 | Department of Defense | Purchase Order | 334111 | DELL OPTIPLEX MICRO | $27,149 | $27,149 | November 20, 2023 | December 31, 2023 | Washington, DC | usaspending.gov |
| N0016724F0129 | Department of Defense | BPA Call | 334118 | SAMSUNG 65IN. EDGE-LIT 4KO ED DISPLAY-NO | $26,856 | $26,856 | May 9, 2024 | June 3, 2024 | Bethesda, MD | usaspending.gov |
| N0017326P5801 | Department of Defense | Purchase Order | 334118 | DELL WORKSTATIONS AND MONITORS | $26,616 | $26,616 | November 13, 2025 | November 24, 2025 | Washington, DC | usaspending.gov |
| N0016724F0060 | Department of Defense | BPA Call | 334118 | 32" STANDARD MONITOR | $26,482 | $26,482 | January 2, 2024 | January 15, 2024 | Bethesda, MD | usaspending.gov |
| N0016724F0159 | Department of Defense | BPA Call | 334118 | DELL ULTRASHARP 32 4K USB-C MONITOR | $22,553 | $22,553 | June 18, 2024 | July 18, 2024 | Bethesda, MD | usaspending.gov |
| N0016725F0037 | Department of Defense | BPA Call | 334118 | DELL 34 CURVED USB-C MONITOR | $22,194 | $22,194 | December 17, 2024 | January 13, 2025 | Bethesda, MD | usaspending.gov |
| N0042125P1008 | Department of Defense | Purchase Order | 334111 | PR1301204696_MSI TITAN LAPTOPS FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0427 | $22,164 | $22,164 | January 28, 2025 | February 24, 2025 | Saint Inigoes, MD | usaspending.gov |
| N0017324P1201 | Department of Defense | Purchase Order | 334118 | POWEREDGE R750 SERVER | $22,158 | $22,158 | October 11, 2023 | November 17, 2023 | Woodbridge, VA | usaspending.gov |
| 70Z04226PSMTC0001 | Department of Homeland Security | Purchase Order | 335999 | (12) SMART- UNINTERRUPTIBLE POWER SUPPLY (UPS) SRT 2200VA 120V USCG SMTC | $19,199 | $19,199 | August 14, 2026 | August 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0017325P1131 | Department of Defense | Purchase Order | 334118 | PURCHASE OF INTERNAL DRIVES, ADAPTERS AND SWITCHES | $18,600 | $18,600 | June 10, 2025 | June 3, 2026 | Washington, DC | usaspending.gov |
| 75N94024P00458 | Department of Health and Human Services | Purchase Order | 541519 | NICHD SUPPLIES: COMPUTER PARTS | $18,476 | $18,476 | July 24, 2024 | July 23, 2025 | Woodbridge, VA | usaspending.gov |
| N0017325P0110 | Department of Defense | Purchase Order | 334111 | DELL PRECISION 7875 TOWER | $18,070 | $18,070 | December 12, 2024 | January 27, 2025 | Washington, DC | usaspending.gov |
| N0016726F1075 | Department of Defense | BPA Call | 334118 | MONITOR BPA CALL FOR 70 MONITORS. P2725H-TAA MONITOR 210-BMFG | $17,287 | $17,287 | April 7, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 80NSSC25PB475 | National Aeronautics and Space Administration | Purchase Order | 541519 | MSI GEFORCE RTX 5080 INSPIRE 3X OC GRAPHICS CARDS | $17,189 | $17,189 | July 16, 2025 | July 29, 2025 | Woodbridge, VA | usaspending.gov |
| N0017324P5629 | Department of Defense | Purchase Order | 541519 | DELL COMPUTER HW FOR STR | $16,450 | $16,450 | May 14, 2024 | June 3, 2024 | Woodbridge, VA | usaspending.gov |
| N0042125P0066 | Department of Defense | Purchase Order | 513210 | ASPOSE PDF SUBSCRIPTION | $15,799 | $15,799 | January 7, 2025 | December 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0017324P0920 | Department of Defense | Purchase Order | 334111 | DELL WORKSTATIONS | $13,340 | $13,340 | March 20, 2024 | April 4, 2024 | Washington, DC | usaspending.gov |
| N0017325P0859 | Department of Defense | Purchase Order | 334111 | DELL PRO MAX TOWER T2 BASE | $12,815 | $12,815 | September 15, 2025 | October 6, 2025 | Woodbridge, VA | usaspending.gov |
| N0016724F0239 | Department of Defense | BPA Call | 334118 | DELL 34" PERFORMANCE MONITOR | $12,700 | $12,700 | August 21, 2024 | September 18, 2024 | Bethesda, MD | usaspending.gov |
| N0017325P5630 | Department of Defense | Purchase Order | 541519 | DELL PRO MAX TOWER | $12,106 | $12,106 | September 8, 2025 | October 3, 2025 | Woodbridge, VA | usaspending.gov |
| N0017325P5619 | Department of Defense | Purchase Order | 541519 | DELL LATITUDE 5550 LAPTOPS | $10,700 | $10,700 | April 30, 2025 | May 30, 2025 | Woodbridge, VA | usaspending.gov |
| N0016725F1137 | Department of Defense | BPA Call | 334118 | PROCUREMENT OF VARIOUS SIZE COMPUTER MONITORS FOR CODE 70. | $10,513 | $10,513 | August 6, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG042 | Department of Defense | BPA Call | 334118 | PO# 4522662839 DELL 34" CURVED MONITORS | $9,999 | $9,999 | December 30, 2024 | January 29, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG231 | Department of Defense | BPA Call | 334118 | 4522889093 SAMSUNG 49IN CURVED MONITORS & 85IN DISPLAYS | $9,999 | $9,999 | September 5, 2025 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| N0016725FG053 | Department of Defense | BPA Call | 334118 | PO# 4522689329 COMPUTER MONITORS | $9,999 | $9,999 | January 17, 2025 | March 3, 2025 | Bethesda, MD | usaspending.gov |
| N0016724FG103 | Department of Defense | BPA Call | 334118 | PO# 4522484586 CURVED MONITORS | $9,996 | $9,996 | April 9, 2024 | April 12, 2024 | Bethesda, MD | usaspending.gov |
| N0016725FG230 | Department of Defense | BPA Call | 334118 | 4522869949 SAMSUNG 34 IN UW-QHD CURVED MONITORS | $9,988 | $9,988 | August 15, 2025 | August 19, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 541519
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.