# Aztek Computers, LLC Canonical: https://abierto.us/vendors/aztek-computers-llc-pzdtryrnv8m9 - UEI: PZDTRYRNV8M9 - CAGE: 1VJC3 - Location: Frisco, TX - Awards in window: 30 (59 transactions), $866,568 obligated, January 3, 2025 to July 9, 2026 ## Awarding agencies - Department of the Air Force: 6 awards, $462,672 - Department of the Army: 1 awards, $162,281 - Department of the Navy: 6 awards, $110,653 - Indian Health Service: 1 awards, $57,826 - National Park Service: 1 awards, $45,622 - National Institutes of Health: 1 awards, $24,167 - U.S. Agency for Global Media: 1 awards, $14,179 - U.S. Special Operations Command: 1 awards, $13,912 - Forest Service: 1 awards, $11,999 - Federal Bureau of Investigation: 1 awards, $5,530 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $5,245 - Federal Acquisition Service: 3 awards, $1,420 - Environmental Protection Agency: 1 awards, $0 - Department of State: 5 awards, -$48,938 ## Industries - 334112 Computer Storage Device Manufacturing: $523,170 - 334111 Electronic Computer Manufacturing: $392,335 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $48,080 - 221121 Electric Bulk Power Transmission and Control: $25,916 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$122,934 ## Competition - Full and Open Competition: 23 awards - Competed Under SAP: 6 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Procurement of 50 Brand Name Apple iPads (68HERW26Q0064). https://abierto.us/opportunities/68herw26q0064 - Whiteman AFB - R-EFB iPads (FA462525P0038), $23,966. https://abierto.us/opportunities/fa462525p0038 ## Largest awards - FA822225PB006 (purchase order): $347,888, FA8222 AFSC Ol H Pzie. Vtrat PC Refresh. https://www.usaspending.gov/award/CONT_AWD_FA822225PB006_9700_-NONE-_-NONE-/ - W51AA126FA025 (delivery order): $162,281, W6QK ACC-APG Cont CT Tyad Ofc. Part Number: AS-250106-00:55355 Electronic Component Cabinet. https://www.usaspending.gov/award/CONT_AWD_W51AA126FA025_9700_47QTCA23D001W_4732/ - FA469025F0020 (delivery order): $60,619, FA4690 28 Cons PKC. This Requirement Is for the Purchase of Thirty-Three (33) Avaya TSG Voip Phones for the B-21 Field Training Detachment (Ftd) at Ellsworth Afb, Sd.. https://www.usaspending.gov/award/CONT_AWD_FA469025F0020_9700_47QTCA23D001W_4732/ - 75H70625F80043 (delivery order): $57,826, Great Plains Area Indian Health SVC. Laptops and Peripherals for Wagner IHS Healthcare Center.. https://www.usaspending.gov/award/CONT_AWD_75H70625F80043_7527_47QTCA23D001W_4732/ - 140P8325F0010 (delivery order): $45,622, PWR Olym Mabo. Supply and Deliver Uninterruptable Power Supply Equipment, Mora. https://www.usaspending.gov/award/CONT_AWD_140P8325F0010_1443_47QTCA23D001W_4732/ - N6308225F6038 (delivery order): $29,655, Commanding Officer. Rack Enclosure Server Cabinet. https://www.usaspending.gov/award/CONT_AWD_N6308225F6038_9700_47QTCA23D001W_4732/ - 19EK2025P0144 (purchase order): $25,916, U.S. Embassy Malabo. Dto-Embassy Apc Ups. https://www.usaspending.gov/award/CONT_AWD_19EK2025P0144_1900_-NONE-_-NONE-/ - 75N92025F00187 (delivery order): $24,167, National Institutes of Health Nhlbi. [25-000588] Cit NS Ops Building 38 Renovation - NON-CISCO. https://www.usaspending.gov/award/CONT_AWD_75N92025F00187_7529_47QTCA23D001W_4732/ - FA462525P0038 (purchase order): $23,996, FA4625 509 Cons CC. Ipad Air 11-Inch Iaw Salient Characteristics Dated 3 Sep 25.. https://www.usaspending.gov/award/CONT_AWD_FA462525P0038_9700_-NONE-_-NONE-/ - N6133125F0137 (delivery order): $22,905, Naval Surface Warfare Center. Mpce Seagate Solid State Drives. https://www.usaspending.gov/award/CONT_AWD_N6133125F0137_9700_47QTCA23D001W_4732/ - 19GT5026K0381 (purchase order): $20,561, U.S.Embassy Guatemala City. Inl-G Borders Security -Laptops and Batteries for Aila. https://www.usaspending.gov/award/CONT_AWD_19GT5026K0381_1900_-NONE-_-NONE-/ - N0017325P0426 (purchase order): $20,451, Naval Research Laboratory. Laptops and Accessories. https://www.usaspending.gov/award/CONT_AWD_N0017325P0426_9700_-NONE-_-NONE-/ - N0017325F1812 (delivery order): $19,985, Naval Research Laboratory. Optiplex Micro Plus. https://www.usaspending.gov/award/CONT_AWD_N0017325F1812_9700_47QTCA23D001W_4732/ - 19GT5026K0385 (purchase order): $18,040, U.S.Embassy Guatemala City. Inl-G Borders -Mobile Comp Equip for Ports of Entry. https://www.usaspending.gov/award/CONT_AWD_19GT5026K0385_1900_-NONE-_-NONE-/ - FA814025FG012 (delivery order): $17,845, FA8140 AFSC Pziob. IT and Telecom -Data Center Products (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA814025FG012_9700_47QTCA23D001W_4732/ - N0018925FG068 (delivery order): $17,656, NAVSUP FLT Log CTR Norfolk. Belkin 4-Port Desktop KVM Switch. https://www.usaspending.gov/award/CONT_AWD_N0018925FG068_9700_47QTCA23D001W_4732/ - 95170026F0061 (delivery order): $14,179, Office of Contracts. Cable and Jacks. https://www.usaspending.gov/award/CONT_AWD_95170026F0061_9568_47QTCA23D001W_4732/ - H9225725FE011 (delivery order): $13,912, Marsoc H92257. Portable US Crash Cart Adapter/Kvm Console Manufacturer: Startech Part Number: Notecons01. https://www.usaspending.gov/award/CONT_AWD_H9225725FE011_9700_47QTCA23D001W_4732/ - 1282A725F0052 (delivery order): $11,999, USDA Forest Service. 15.6" Display Laptops for IT Trades. Laptops Are Needed for Upgrading the IT Classroom for Students. https://www.usaspending.gov/award/CONT_AWD_1282A725F0052_12C2_47QTCA23D001W_4732/ - FA820125FG170 (delivery order): $11,798, FA8201 AFSC Ol H Pzio. IT Products. https://www.usaspending.gov/award/CONT_AWD_FA820125FG170_9700_47QTCA23D001W_4732/ - 19UG5025P0674 (purchase order): $9,480, U.S. Embassy Kampala. PR-008066 Laptop Accessories. https://www.usaspending.gov/award/CONT_AWD_19UG5025P0674_1900_-NONE-_-NONE-/ - 15F06725F0001594 (delivery order): $5,530, FBI-JEH. Supplies. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001594_1549_47QTCA23D001W_4732/ - 140A2326F0003 (delivery order): $5,245, Indian Education Acquisition Office. Dpa Monitor-Docking Stations. https://www.usaspending.gov/award/CONT_AWD_140A2326F0003_1450_47QTCA23D001W_4732/ - 47QSSC25F3WP4 (delivery order): $1,278, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Smt1500rmi1u; Item: Smart-Ups 1500VA LCD RM 1U 230V. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3WP4_4732_47QTCA23D001W_4732/ - FA480126F0026 (delivery order): $527, FA4801 49 Cons PK. Gita Hangar Cameras. https://www.usaspending.gov/award/CONT_AWD_FA480126F0026_9700_47QTCA23D001W_4732/ - 47QSSC25F6663 (delivery order): $142, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Arl-Brttn450 MFR Pn: TN450 Item: High-Yield Toner, 2,600 Page-Yield, Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F6663_4732_47QTCA23D001W_4732/ - 68HERW26P0183 (purchase order): $0, Water, Tribal & Science Division. PSC 7E21 50 Brand Name: Apple Ipads.. https://www.usaspending.gov/award/CONT_AWD_68HERW26P0183_6800_-NONE-_-NONE-/ - M6700424F5057 (delivery order): $0, Commander. Dell Mobile Workstation 7680-. https://www.usaspending.gov/award/CONT_AWD_M6700424F5057_9700_47QTCA23D001W_4732/ - 47QTCA23D001W: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D001W_4732/ - 19GE5024P0069 (purchase order): -$122,934, Acquisitions - Rpso Frankfurt. Computers and Equipment to Gift for Bosnian Counter-Terrorism Program. https://www.usaspending.gov/award/CONT_AWD_19GE5024P0069_1900_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aztek-computers-llc-pzdtryrnv8m9.