Federal Contractor Profile
Comptech Computer Technologies, INC
$275M obligated·135 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 51–100 of 435 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $271K |
| Feb 6, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470923F0021 | 541519 | 8509796998!FINANCIAL, BUDGET AND COST SU | $285K |
| Jan 31, 2025 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0925F0025 | 541519 | TO FUND AFTER-HOURS IT SUPPORT TO THE LA WILDFIRES FOR A PERIOD OF 02/01/25 - 7/27/25. | $85K |
| Jan 14, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0045 | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | $538K |
| Jan 13, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470924F0096 | 541519 | ENTERPRISE SERVICE DELIVERY III (ESD III) | $309K |
| Dec 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $261K |
| Dec 18, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0033 | 541519 | PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE FOR MEETING THE GROWING DEMANDS FOR HIGH-QUALITY, TIMELY, AND ACCURATE WEB COMMUNICATIONS. | $34K |
| Dec 13, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $27K |
| Dec 10, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0053 | 541519 | 8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES | $1.5M |
| Dec 2, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0096 | 541519 | ENTERPRISE SERVICE DELIVERY III (ESD III) | $24M |
| Nov 13, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0007 | 541519 | 8509530672!JETS IT SERVICES | $2.1M |
| Nov 7, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $136K |
| Nov 7, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0045 | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | $538K |
| Oct 30, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0005 | 541519 | 8509504425!TASK 3 | $6.0M |
| Sep 23, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $101K |
| Sep 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0040 | 541519 | 8509973522!ECWM | $1.7M |
| Sep 20, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470924F0099 | 541519 | DLA EXERCISE PLANNING SUPPORT J353 TASK ORDER AWARD | $531K |
| Sep 18, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0033 | 541519 | PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE FOR MEETING THE GROWING DEMANDS FOR HIGH-QUALITY, TIMELY, AND ACCURATE WEB COMMUNICATIONS. | $34K |
| Sep 17, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $261K |
| Sep 13, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $27K |
| Sep 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0007 | 541519 | 8509530672!JETS IT SERVICES | $28K |
| Aug 29, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $442K |
| Aug 1, 2024 | Department of DefenseFA8128 AFNWC PZN | FA812824F0016 | 336413 | TECHNICAL ORDER MAINTENANCE REQUIREMENTS - SECOND QUARTER FISCAL YEAR 2024. | $3K |
| Aug 1, 2024 | Department of DefenseFA8128 AFNWC PZN | FA812824F0017 | 336413 | TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024 | $4K |
| Aug 1, 2024 | Department of DefenseFA8128 AFNWC PZN | FA812824F0018 | 336413 | TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024 | $3K |
| Aug 1, 2024 | Department of DefenseFA8128 AFNWC PZN | FA812824F0019 | 336413 | TECHNICAL ORDER GRAPHICS REQUIREMENTS, FIRST, SECOND, THIRD, AND FOURTH QUARTER FISCAL YEAR 2024 | $23K |
| Jul 31, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470123F0273 | 541519 | PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO | $449K |
| Jul 30, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $339K |
| Jun 5, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0045 | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | $727K |
| May 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $37K |
| May 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0033 | 541519 | PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE FOR MEETING THE GROWING DEMANDS FOR HIGH-QUALITY, TIMELY, AND ACCURATE WEB COMMUNICATIONS. | $46K |
| May 30, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $348K |
| May 23, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0007 | 541519 | 8509530672!JETS IT SERVICES | $339K |
| May 8, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $133K |
| Apr 30, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0045 | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | $179K |
| Apr 24, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $132K |
| Apr 24, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0029 | 541519 | HAWAII WILDFIRES 2023 START DATE: 08/10/2023 END DATE: 06/30/2024 SAT 0700 TO 1900 HST EMERGENCY RESPONSE IT SUPPORT FOR 2023-2024 ESF-3 MAUI WILDFIRES | $8K |
| Mar 28, 2024 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0523F0045 | 541519 | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | $355K |
| Mar 27, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $18K |
| Mar 27, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0033 | 541519 | PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE FOR MEETING THE GROWING DEMANDS FOR HIGH-QUALITY, TIMELY, AND ACCURATE WEB COMMUNICATIONS. | $23K |
| Mar 27, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $174K |
| Mar 7, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0024 | 541519 | MIPR SUPPORT SERVICES | $116K |
| Mar 5, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0051 | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1K |
| Feb 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0021 | 541519 | 8509796998!FINANCIAL, BUDGET AND COST SU | $279K |
| Feb 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470923F0053 | 541519 | 8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES | $1.5M |
| Feb 23, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0924F0029 | 541519 | HAWAII WILDFIRES 2023 START DATE: 08/10/2023 END DATE: 06/30/2024 SAT 0700 TO 1900 HST EMERGENCY RESPONSE IT SUPPORT FOR 2023-2024 ESF-3 MAUI WILDFIRES | $9K |
| Feb 14, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0045 | 541519 | NON-EISD IT SUPPORT (NEIC) | $110K |
| Feb 13, 2024 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $133K |
| Jan 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $174K |
| Jan 19, 2024 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $18K |
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