Federal Contractor Profile
Computech International, INC.
$33M obligated·3,129 awards·27 agencies·41 NAICS
Federal Contracts
Showing contracts 1–50 of 3,051 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F73HR | 334111 | REQUESTED PN IS DISCONTINUED C49G97TSSN REPLACEMENT PN IS S49CG934SN EMAIL RFQ GSA IQ | $3K |
| Apr 16, 2026 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0326F0064 | 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 | 47QSSC26F6NB7 | 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 | 47QSSC26F4KNR | 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 | 47QSSC26F4F83 | 334111 | LOGITECH WEBCAM C920E TAA/NDAA (MIC ENABLED) | $170 |
| Feb 19, 2026 | General Services AdministrationFAS-OCAS-OIA (OFFICE OF INTERNAL ACQUISITIONS) | 47QACB26F0024 | 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 | 47QSSC26F397J | 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) | 36C24726F0072 | 334111 | ZEBRA MOBILE SCANNERS | $46K |
| Jan 14, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126FZ008 | 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 | N6426726FG019 | 334111 | HEADSET WITH PUSH TO TALK PO# 4522977764 | $2K |
| Jan 5, 2026 | Department of DefenseFA8751 AFRL RIKO | FA875126F0007 | 334111 | MIRRORLESS CAMERA AND LENS | $7K |
| Dec 23, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG016 | 334111 | CARD READER AND PIR MOTION DETECTOR PO# 4522962527 | $1K |
| Dec 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1J0V | 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 | 47QSSC26F19T3 | 334111 | SMART-UPS 750VA LCD 120V WITH SMARTCONNECT | $6K |
| Dec 2, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326FG025 | 334111 | 6 PORT 2.5G GAN POWER SWITCH | $568 |
| Nov 28, 2025 | Department of DefenseNSWC CRANE | N0016426FP161 | 334111 | REQUIRED AS REPLACEMENTS FOR EMPLOYEES WXST 4522926668 | $230 |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0UBK | 334111 | CABLE MANAGER 1035009675 | $119 |
| Nov 19, 2025 | Department of DefenseNSWC CRANE | N0016426FP065 | 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 | N0016426FP022 | 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 | N6133126FG009 | 334111 | APRICORN 2 TB HD | $6K |
| Nov 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1045 | 334111 | ENET USB DATA TRANSFER CABLE | $134 |
| Oct 6, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FG1010079 | 334111 | JABRA EVOLVE 20 MS STEREO HEADSET | $11K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG011 | 334111 | IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $143K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG012 | 334111 | OFFICE DEVICES AND ACCESSORIES | $209K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG015 | 334111 | OFFICE DEVICES AND ACCESSORIES | $164K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG017 | 334111 | OFFICE DEVICES AND ACCESSORIES | $27K |
| Oct 1, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486126FG008 | 334111 | BATTERIES, RECHARGEABLE | $21K |
| Oct 1, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255026FG001 | 334111 | KVM SWITCHES | $18K |
| Oct 1, 2025 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558726FG008 | 334111 | FIBRE OPTION INTERFACE CARDS | $19K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG016 | 334111 | OFFICE DEVICES AND ACCESSORIES | $302K |
| Sep 30, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000078 | 334111 | DELIVERY ORDER FOR 75" MONITORS/TVS FOR THE CDP | $16K |
| Sep 29, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC043 | 334111 | LG ULTRAWIDE MONITORS 2 EA. | $929 |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC030 | 334111 | KVM SWITCH 1 EA. HARD DRIVES 2 TB 6 EA. | $2K |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC034 | 334111 | KVM SWITCHES 2 EA. | $2K |
| Sep 24, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC024 | 334111 | MONITORS, LG 27BL55U-B 13 EA | $3K |
| Sep 24, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0281 | 334111 | VARIOUS COMPUTER EQUIPMENT (KVM SWITCHES, KEYBOARDS) | $241K |
| Sep 18, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0590 | 334111 | KVM SWITCHBOXES | $10K |
| Sep 18, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0311 | 334111 | 355 CS IS REQUESTING PROCUREMENT OF RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLIES (UPS) | $272K |
| Sep 15, 2025 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 131 | W50S8K25FA009 | 334111 | APC UNINTERRUPTIBLE POWER SUPPLY | $27K |
| Sep 12, 2025 | Department of DefenseNSWC CRANE | N0016425FP3619 | 334111 | REQUIRED AS A PROACTIVE CONTROL TO PREVENT ERGONOMIC INJURY WXM 4522894411 | $370 |
| Sep 11, 2025 | Department of DefenseNSWC CRANE | N0016425FP3709 | 334111 | REQUIRED TO REPLACE CURRENT DAMAGED CONFERENCE ROOM DISPLAY MXQM 4522893939 | $4K |
| Sep 11, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25F0063 | 334111 | ERGOTRON STYLE VIEW EMR CART WITH LCD PIVOT, SLA POWERED | $38K |
| Sep 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEQK9 | 334111 | 108R01124 WASTE TONER CARTRIDGE, 30,000 PAGE-YIELD | $111 |
| Aug 28, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325FG0092 | 334111 | FLUKE THERMOMETER | $2K |
| Aug 28, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG580 | 334111 | ADD-ON EQUIPMENT | $36K |
| Aug 27, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P2343 | 339940 | HID ICLASS CARD | $13K |
| Aug 27, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG360 | 334111 | MOUNTING KIT, MOUNTING ARM FOR KEYBOARD | $355 |
| Aug 25, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS034 | 334111 | UPS - STANDBY QUOTE #158163 | $16K |
| Aug 25, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0088 | 334111 | UNINTERRUPTED POWER SUPPLIES. | $55K |
| Aug 22, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000085 | 334111 | COMPUTECH INTERNATIONAL (INMATE TELEVISIONS FOR HOUSING UNIT) | $54K |
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