Federal Contractor Profile
Comptech Computer Technologies, INC
$275M obligated·135 awards·6 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 435 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470923F0005 | 541519 | 8509504425!TASK 3 | $5.8M |
| Oct 18, 2022 | 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. | $4K |
| Sep 15, 2022 | 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. | $33K |
| Sep 15, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $343K |
| Sep 14, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $26K |
| Sep 2, 2022 | Department of DefenseFA8128 AFNWC PZN | FA812822F0021 | 336413 | MISSILE TECHNICAL ORDER SERVICES | $11K |
| Aug 26, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0101 | 541519 | JETS OTHER DIRECT COST | $311K |
| Aug 11, 2022 | Department of DefenseFA8128 AFNWC PZN | FA812822F0020 | 336413 | MISSILE TECHNICAL ORDER SERVICES | $2K |
| Jul 28, 2022 | Department of DefenseFA8128 AFNWC PZN | FA812822F0018 | 336413 | MISSILE TECHNICAL ORDER SERVICES | $19K |
| Jul 21, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0010 | 541519 | 8506975642!TASK 2 | $58K |
| Jun 16, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $262K |
| Jun 2, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0021 | 541519 | 8707863848! INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC) | $800K |
| Jun 1, 2022 | Department of DefenseFA8128 AFNWC PZN | FA812822F0013 | 336413 | MISSILE TECHNICAL ORDER SERVICES. | $22K |
| May 31, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $129K |
| May 27, 2022 | 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. | $44K |
| May 26, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0097 | 541519 | 8508468612!TASK ORDER PROJECT MANAGEMENT | $87K |
| May 10, 2022 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $357K |
| May 5, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $35K |
| May 4, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $343K |
| May 3, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $35K |
| Apr 28, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0063 | 541519 | 857514964!NETWORK MANAGEMENT | $119K |
| Apr 27, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $64K |
| Apr 6, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $169K |
| Mar 23, 2022 | 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. | $22K |
| Mar 22, 2022 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $18K |
| Mar 17, 2022 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $64K |
| Mar 14, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0046 | 541519 | 8508063997!JETS IT SERVICES | $375K |
| Mar 8, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0010 | 541519 | 8506975642!TASK 2 | $781K |
| Mar 7, 2022 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0045 | 541519 | NON-EISD IT SUPPORT (NEIC) | $107K |
| Mar 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470920F0021 | 541519 | DLA CAGE/DIW SUPPORT - TSSK ORDER AWARD | $3.4M |
| Feb 3, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0097 | 541519 | 8508468612!TASK ORDER PROJECT MANAGEMENT | $172K |
| Feb 1, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470921F0021 | 541519 | 8707863848! INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC) | $800K |
| Jan 27, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470120F0193 | 541519 | 8507653034!TASK 2 | $3.5M |
| Jan 12, 2022 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $31K |
| Dec 23, 2021 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $193K |
| Dec 20, 2021 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0820F0049 | 541519 | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | $120K |
| Dec 16, 2021 | Department of DefenseFA8128 AFNWC PZN | FA812822F0004 | 336413 | MISSILE TECHNICAL ORDER SERVICES | $10K |
| Dec 9, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0012 | 541519 | 8507051376! | $546K |
| Nov 17, 2021 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0720F0110 | 541519 | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | $64K |
| Nov 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0010 | 541519 | 8506975642!TASK 2 | $2.1M |
| Oct 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0005 | 541519 | 8506938631! COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD | $1.7M |
| Oct 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0005 | 541519 | 8506938631! COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD | $577K |
| Oct 21, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470920F0054 | 541519 | 8507410379!TASK 3 NETWORK MANAGEMENT | $2.0M |
| Oct 21, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $50K |
| Oct 12, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0003 | 541519 | 8507719241!TASK 2 TASK ORDER PROJECT MAN | $1.8M |
| Sep 24, 2021 | 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. | $60K |
| Sep 22, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0043 | 541519 | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | $423K |
| Sep 22, 2021 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | 68HE0920F0031 | 541519 | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | $52K |
| Sep 8, 2021 | Department of DefenseFA8128 AFNWC PZN | FA812821F0019 | 336413 | TECHNICAL ORDER SERVICES | $32K |
| Sep 1, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470921F0101 | 541519 | JETS OTHER DIRECT COST | $431K |
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