Federal Contractor Profile
Computech International, INC.
Federal contracting record: $33M obligated across 3,129 awards from 27 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
FFBYGU9JA8K4
CAGE Code
1XAT3
Address
110 CROSSWAYS PARK DR, WOODBURY, NY, 117972043
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $16M
Department of Defense
49.5% of total obligations
- $3.4M
Department of Homeland Security
10.2% of total obligations
- $2.7M
Department of the Interior
8.2% of total obligations
- $2.1M
Department of State
6.4% of total obligations
- $2.1M
Department of Justice
6.3% of total obligations
- $2.1M
General Services Administration
6.2% of total obligations
- $966K
Department of Veterans Affairs
2.9% of total obligations
- $877K
Department of Commerce
2.6% of total obligations
- $758K
Department of Agriculture
2.3% of total obligations
- $514K
Department of Housing and Urban Development
1.5% of total obligations
Top NAICS Activity
- $22M
334111
ELECTRONIC COMPUTER MANUFACTURING
1963 awards
- $6.9M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
674 awards
- $2.0M
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
293 awards
- $758K
339999
ALL OTHER MISCELLANEOUS MANUFACTURING
1 awards
- $452K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
12 awards
- $176K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
19 awards
- $144K
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
13 awards
- $79K
335911
STORAGE BATTERY MANUFACTURING
4 awards
- $76K
517311
WIRED TELECOMMUNICATIONS CARRIERS
1 awards
- $72K
335999
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING
6 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | REQUESTED PN IS DISCONTINUED C49G97TSSN REPLACEMENT PN IS S49CG934SN EMAIL RFQ GSA IQ | $3K |
| Apr 16, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 334111 | 7C21 - MONITOR PURCHASE FOR EPA REGION 3, 4 PENN CENTER CONFERENCE ROOMS | $20K |
| Apr 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | 16GBASE-LW SFP+ TRANSCEIVER FOR BROCADE - XBR-000198 - TAA COMPLIANT | $15K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | HDP6600 CARD PRINTER & ENCODER AWARDED IAW WITH FSS OFFERS | $25K |
| Feb 23, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | LOGITECH WEBCAM C920E TAA/NDAA (MIC ENABLED) | $170 |
| Feb 19, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 334111 | DELIVERY ORDER NO. 47QACB26F0024 - KEYBOARDS AND MOUSE 400 KITS FOR RTO | $21K |
| Jan 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | S49CG934SN WIDESCREEN GAMING OLED MONITOR. QUOTE PROVIDED BY CHRIS ZOLLI. IF YOU HAVE ANY QUESTIONS PLEASE REACH OUT TO KYLIE.FERRAZ@GSA.GOV | $3K |
| Jan 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 334111 | ZEBRA MOBILE SCANNERS | $46K |
| Jan 14, 2026 | Department of DefenseFA4861 99 CONS LGC | 334111 | THE 489TH ATTACK SQUADRON (489 ATKS) REQUIRES THE PURCHASE OF 46 KVMS TO REFRESH CURRENT WORKSTATIONS IN BLDG 119 AND STAND UP BLDG 150. | $25K |
| Jan 12, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334111 | HEADSET WITH PUSH TO TALK PO# 4522977764 | $2K |
| Jan 5, 2026 | Department of DefenseFA8751 AFRL RIKO | 334111 | MIRRORLESS CAMERA AND LENS | $7K |
| Dec 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334111 | CARD READER AND PIR MOTION DETECTOR PO# 4522962527 | $1K |
| Dec 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | 1920IDPM-3USB-G HONEYWELL, 1920I GRANIT, INDUSTRIAL SCANNER, USB KIT REFERENCED PN DISCONTINUED. REPLACEMENT PN 1990ISR-3USB-N APRVD BY D. VAJAR | $57K |
| Dec 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | SMART-UPS 750VA LCD 120V WITH SMARTCONNECT | $6K |
| Dec 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 334111 | 6 PORT 2.5G GAN POWER SWITCH | $568 |
| Nov 28, 2025 | Department of DefenseNSWC CRANE | 334111 | REQUIRED AS REPLACEMENTS FOR EMPLOYEES WXST 4522926668 | $230 |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 334111 | CABLE MANAGER 1035009675 | $119 |
| Nov 19, 2025 | Department of DefenseNSWC CRANE | 334111 | REQUIRED TO PREVENT POTENTIAL SECURITY RISKS AND VIOLATIONS BY PREVENTING THE SCREENS FROM BEING VISIBLE FROM OUTSIDE OF THE BUILDING 107 4522921443 | $280 |
| Nov 18, 2025 | Department of DefenseNSWC CRANE | 334111 | REQUIRED FOR THE EMPLOYEE TO ACHIEVE THE PROPER ERGONOMIC POSITION THEREFORE DECREASING THE LIKELIHOOD OF THE DEVELOPING A WORK RELATED MUSCULOSKELETAL DISORDER WXDN 4522920648 | $116 |
| Nov 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 334111 | APRICORN 2 TB HD | $6K |
| Nov 4, 2025 | Department of DefenseNUWC DIV NEWPORT | 334111 | ENET USB DATA TRANSFER CABLE | $134 |
| Oct 6, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | 334111 | JABRA EVOLVE 20 MS STEREO HEADSET | $11K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334111 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $143K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334111 | OFFICE DEVICES AND ACCESSORIES | $27K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334111 | OFFICE DEVICES AND ACCESSORIES | $164K |
Subawards Received
Computech International, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 3 Primes Paying Computech International, INC.
- Am General LLC$195K
1 subawards
- Nd Defense LLC$63K
1 subawards
- North Wind Dynamics, LLC$39K
1 subawards
Related Contractors
Other companies active in NAICS 334111 — ELECTRONIC COMPUTER MANUFACTURING.
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