Federal Contractor Profile
PC Mall, INC
Federal contracting record: $323M obligated across 2,221 awards from 38 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
G3ENMS4J7SM1
CAGE Code
4LNW7
Registered Entities (UEIs)
4 under this organization
Address
7421 GATEWAY CT, MANASSAS, VA, 201097311
First Federal Award
Oct 1, 2015
Most Recent Award
Nov 26, 2025
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 Justice$127M
39.2% of total obligations
- Department of Defense$119M
36.7% of total obligations
- Social Security Administration$47M
14.5% of total obligations
- Department of the Treasury$6.2M
1.9% of total obligations
- National Archives and Records Administration$5.8M
1.8% of total obligations
- National Aeronautics and Space Administration$4.8M
1.5% of total obligations
- Department of Health and Human Services$2.3M
0.7% of total obligations
- Department of Commerce$1.8M
0.6% of total obligations
- Smithsonian Institution$1.3M
0.4% of total obligations
- Department of State$1.0M
0.3% of total obligations
Top NAICS Activity
- $199M
- $43M
- $41M
- $21M
- $11M
- $2.6M
- $1.9M
- $783K
- $683K
- $504K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA8601 AFLCMC PZIO | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $22K |
| Oct 1, 2023 | Department of DefenseFA7014 AFDW PK | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE). | $18K |
| Aug 17, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SIEMENS SOFTWARE | $16K |
| Aug 2, 2023 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | 334111 | NETAPP HARDWARE STORAGE SOLUTION | $5.5M |
| Jul 16, 2023 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Jul 11, 2023 | Department of DefenseFA7014 AFDW PK | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $5K |
| Jun 30, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 334111 | SOLARWINDS SOFTWARE RENEWAL | $53K |
| Apr 11, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 334111 | MY SQL | $112K |
| Feb 28, 2023 | Department of JusticeANTITRUST DIVISION | 334111 | SOFTWARE USED TO SUPPORT SERVERS AND DATABASE OPERATIONS FOR FY23 POP 10-1-23 TO 9-30-23 | $52K |
| Dec 6, 2022 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 334111 | BEYOND TRUST AND PRIVILEGE MANAGEMENT | $7K |
| Sep 30, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 334111 | (3) MACBOOK PRO 16 INCH WITH ACCESSORIES | $14K |
| Sep 28, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | 334111 | MAC STUDIO COMPUTERS FOR GSL. U438170 | $21K |
| Sep 27, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | 334111 | APPLE HARDWARE AND ACCESSORIES | $317K |
| Sep 27, 2022 | Department of DefenseW6QM MICC-FT KNOX | 334111 | APPLE 10.2" 9TH GEN IPAD & DEVICE ENROLLMENT AND 2 YEARS OF APPLE+ CARE FOR SUPPORT OF USAREC FORT KNOX, KY | $459K |
| Sep 12, 2022 | Department of DefenseFA4890 HQ ACC AMIC | 334111 | BRETFORD CHARGING AND SYNC CARTS | $183K |
| Sep 6, 2022 | Department of the InteriorDENVER FED CENTER | 334111 | MACBOOK PRO (QTY 1) | $3K |
| Aug 18, 2022 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 541519 | PALO ALTO RENEWAL OCIO | $4K |
| Aug 10, 2022 | Department of DefenseNAVSEA HQ | 334111 | TV WALL MOUNT 4522148208 | $617 |
| Jul 29, 2022 | Department of DefenseFA7014 AFDW PK | 334111 | PKH/BUTLER/WINSTEAD - DRAGON PROFESSIONAL GROUP 15 UPGRADE WITH MAINTENANCE AND SUPPORT SERVICES | $18K |
| Jul 22, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | SIEMENS SOFTWARE | $16K |
| Jul 21, 2022 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | 334111 | SOLARWINDS SOFTWARE RENEWAL | $51K |
| Jul 19, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 334111 | PURCHASE OF MICROSOFT SURFACE HUB S2 AND ACCESSORIES. | $50K |
| Jul 14, 2022 | Department of CommerceDEPT OF COMMERCE SSPO | 334111 | SYSKIT POINT SELECT SUBSCRIPTION | $22K |
| Jul 11, 2022 | Department of DefenseFA8604 AFLCMC PZI | 334111 | SEWP V CONTRACT, CATEGORY A, GROUP A F&O - VMWARE SOFTWARE RENEWAL | $458K |
| May 13, 2022 | Department of DefenseNIWC PACIFIC | 541519 | RNW SW FUSION INTELLIGENCE | $1.1M |
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