Federal Contractor Profile
Comture Corporation
Federal contracting record: $744M obligated across 7,408 awards from 37 agencies, FY 2016–2026.
$744M
Total Obligated
7,408
Award Records
37
Agencies Served
95
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
SALUMJK5N5V7
CAGE Code
CA908
Registered Entities (UEIs)
17 under this organization
Address
HELLERSBERGSTR. 4, NEUSS, CA, 41460
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 4, 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
- Department of Veterans Affairs$488M
65.6% of total obligations
- Department of Defense$143M
19.3% of total obligations
- Department of the Treasury$39M
5.2% of total obligations
- Department of Health and Human Services$18M
2.5% of total obligations
- Department of Justice$13M
1.7% of total obligations
- Department of State$10M
1.4% of total obligations
- Department of Homeland Security$5.5M
0.7% of total obligations
- Department of Agriculture$4.7M
0.6% of total obligations
- National Aeronautics and Space Administration$4.0M
0.5% of total obligations
- $3.7M
National Gallery of Art
0.5% of total obligations
Top NAICS Activity
- $463M
- $80M
- $46M
- $34M
- $33M
- $30M
- $13M
- $8.3M
- $6.9M
- $5.2M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 333316 | EO 14398: COPIER MAINTEANCE | $10K |
| Sep 18, 2026 | Department of JusticeFCI DANBURY | 532420 | CANON COPIER LEASE | $12K |
| Sep 17, 2026 | Department of JusticeUSP BIG SANDY | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $8K |
| Sep 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 333316 | COLORWAVE PRINTER | $54K |
| Sep 15, 2026 | Department of JusticeFTC OKLAHOMA CITY | 532420 | FY26 COPIER SERVICE | $3K |
| Sep 14, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 423450 | VITREA | $371K |
| Sep 9, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 333316 | LEASING AND MAINTENANCE OF MFD. HDD REMOVAL. | $37K |
| Sep 4, 2026 | Department of AgricultureMRPBS MINNEAPOLIS MN | 333316 | CANON: BPA FOR COPIERS AND MULTIFUNCTIONAL DEVICES | $5K |
| Sep 2, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 333316 | TX NRCS ANNUAL HARDWARE MAINTENANCE AGREEMENT RENEWAL FOR COLORWAVE500 LARGE PRINTING SYSTEM - CNTR#0003527; SN#0350209207; SN#497000446; POP 11/1/2026 - 10/31/2027. DELIVER TO: 101 S. MAIN ST., TEMPLE, TX 76501-7602. | $11K |
| Sep 1, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 811219 | CORRECTIVE AND PREVENTIVE MAINTENANCE FOR THE CANON XR ULTIMAX FPD X-RAY | $38K |
| Sep 1, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR CT PURCHASE ORDER: 546B50006 STATION: VAMC MIAMI, FL REQUIREMENT: UPGRADE | $36K |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR US PURCHASE ORDER: 589B63006 STATION: VAMC ROLLA, MO REQUIREMENT: MARCH 26 EQ CONSOLIDATION | $92K |
| Aug 28, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | PO: 593B50048 MODALITY: XR US VAMC: LAS VEGAS, NV | $820K |
| Aug 25, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 423450 | UPS | $172K |
| Aug 25, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 423450 | CT SCANNER SERVICE AGREEMENT | $88K |
| Aug 24, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 423450 | PREVENTIVE MAINTENANCE CANON AQUILION FOR JAMES A. LOVELL FEDERAL HEALTH CARE CENTER | $174K |
| Aug 24, 2026 | Department of Homeland SecurityFPS WEST CCG | 333316 | COPIER LEASE REGIONAL DISTRICT OFFICE IN REGION 9 | $4K |
| Aug 19, 2026 | Department of JusticeUSP BIG SANDY | 333316 | FY 26 M2 - C3 - CANON - COPIERS - MAIN | $9K |
| Aug 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | MODALITY: XR RF PURCHASE ORDER: PO668B53003/668B53004 STATION: VAMC SPOKANE WA REQUIREMENT: SEP FY25 TKY CONSOLIDATION | $1.3M |
| Aug 11, 2026 | Department of JusticeFCI ENGLEWOOD | 333316 | COPIER MACHINE SERVICES (TRUST FUND DEPARTMENT) - MAY - SEPTEMBER FY26 | $750 |
| Aug 6, 2026 | Department of Homeland SecurityFPS WEST CCG | 333316 | MULTI-FUNCTIONAL DEVICE (MFD) SERVICES, INCLUDING MAINTENANCE, AT THE FOLLOWING LOCATIONS: DENVER FEDERAL CENTER, COLORADO; FORT COLLINS, CO; AND COLORADO SPRINGS, CO | $7K |
| Aug 5, 2026 | Department of JusticeFPC BIG SPRING | 532420 | PURCHASE (20) CANON COPIERS | $5K |
| Aug 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 423450 | XR US, 534-5B5010, CHARLESTON SC, CONSOLIDATION | $120K |
| Aug 4, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 423450 | PROVIDE FULL-SERVICE SUPPORT FOR CANON AQUILION ONE 320G CT UNIT AND ASSOCIATED EQUIPMENT | $167K |
| Aug 4, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 811210 | NIA: SERVICE: ANNUAL MAINTENANCE CONTRACT FOR LABORATORY EQUIPMENT: SEVERABLE | $6K |
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