# Computech International, Inc. Canonical: https://abierto.us/vendors/computech-international-inc-ffbygu9ja8k4 - UEI: FFBYGU9JA8K4 - CAGE: 1XAT3 - Location: Woodbury, NY - Awards in window: 573 (789 transactions), $7,324,956 obligated, January 4, 2024 to September 15, 2026 ## Awarding agencies - Department of the Air Force: 86 awards, $4,628,828 - Drug Enforcement Administration: 1 awards, $771,105 - Department of Veterans Affairs: 4 awards, $558,462 - Federal Acquisition Service: 351 awards, $448,253 - Department of the Army: 22 awards, $324,418 - Department of the Navy: 79 awards, $149,261 - Department of State: 7 awards, $108,276 - Federal Prison System / Bureau of Prisons: 4 awards, $93,539 - U.S. Customs and Border Protection: 1 awards, $91,280 - U.S. Immigration and Customs Enforcement: 1 awards, $65,200 - Defense Logistics Agency: 2 awards, $46,308 - U.S. Coast Guard: 1 awards, $27,362 - Defense Health Agency: 2 awards, $22,591 - Environmental Protection Agency: 1 awards, $19,860 - Federal Bureau of Investigation: 1 awards, $14,361 ## Industries - 334111 Electronic Computer Manufacturing: $7,116,428 - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $111,020 - 561621 Security Systems Services (except Locksmiths): $37,831 - 325612 Polish and Other Sanitation Good Manufacturing: $33,151 - 335921 Fiber Optic Cable Manufacturing: $14,361 - 339940 Office Supplies (except Paper) Manufacturing: $13,726 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $12,724 - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $348 - 334310 Audio and Video Equipment Manufacturing: -$622 - 449210 Electronics and Appliance Retailers: -$3,270 - 335912 Manufacturing: -$10,741 ## Competition - Full and Open Competition: 509 awards - Competed Under SAP: 64 awards ## Largest awards - 15DDHQ26F00000510 (delivery order): $771,105, Headquaters. Title: FY26, Stvp, B and H Photo, 878,390.00, Cameras Requestor: Jason a Crawford Aft#: 2026-ST-0041 Delivery Date: 01/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000510_1524_47QTCA19D00JN_4732/ - FA240126F0009 (bpa call): $499,981, FA2401 Space Development Agency Sda. IT Equipment Build Out of BLDG 3458 and 3644. https://www.usaspending.gov/award/CONT_AWD_FA240126F0009_9700_47QTCA21A000T_4732/ - 36C24926F0222 (delivery order): $458,819, 249-Network Contract Office 9. VISN 9 Bcma Scanner Bar Code Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24926F0222_3600_47QTCA19D00JN_4732/ - FA469026FG016 (delivery order): $301,624, FA4690 28 Cons PKC. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA469026FG016_9700_47QTCA19D00JN_4732/ - FA487725F0311 (bpa call): $272,173, FA4877 355 Cons PK. 355 CS Is Requesting Procurement of Rack Mounted Uninterruptible Power Supplies (Ups). https://www.usaspending.gov/award/CONT_AWD_FA487725F0311_9700_47QTCA21A000T_4732/ - FA441725F0281 (bpa call): $240,616, FA4417 1 Socons. Various Computer Equipment (Kvm Switches, Keyboards). https://www.usaspending.gov/award/CONT_AWD_FA441725F0281_9700_47QTCA21A000T_4732/ - FA469026FG012 (delivery order): $209,351, FA4690 28 Cons PKC. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA469026FG012_9700_47QTCA19D00JN_4732/ - FA855624FB020 (bpa call): $170,956, FA8556 AFLCMC Ebuk. To Purchase Amraam IT Equipment. https://www.usaspending.gov/award/CONT_AWD_FA855624FB020_9700_47QTCA21A000T_4732/ - FA469026FG015 (delivery order): $164,232, FA4690 28 Cons PKC. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA469026FG015_9700_47QTCA19D00JN_4732/ - FA282325FG064 (delivery order): $145,574, FA2823 Aftc Pzio. IT and Telecom - Compute: Servers (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA282325FG064_9700_47QTCA19D00JN_4732/ - FA469026FG011 (delivery order): $142,578, FA4690 28 Cons PKC. IT and Telecom - Compute: Servers (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA469026FG011_9700_47QTCA19D00JN_4732/ - FA283525F0041 (bpa call): $132,253, FA2835 AFLCMC Hanscom Pzi. This Is a Firm Fixed Price (Ffp) Contract for the Procurement of Uninterruptable Power Supplies (Ups) and Network Cards.. https://www.usaspending.gov/award/CONT_AWD_FA283525F0041_9700_47QTCA21A000T_4732/ - W50S8J24FA020 (delivery order): $113,771, W7NR Uspfo Activity Nyang 109. 109AW Base Wide Monitor Upgrade. https://www.usaspending.gov/award/CONT_AWD_W50S8J24FA020_9700_47QTCA19D00JN_4732/ - FA930225F0036 (bpa call): $97,336, FA9302 Aftc PZZ. Media Converter. https://www.usaspending.gov/award/CONT_AWD_FA930225F0036_9700_47QTCA21A000T_4732/ - FA820425F8003 (bpa call): $96,800, FA8204 Afnwc PZBG. Purchase Non-Classified Internet Protocol Router Network Headsets for Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_FA820425F8003_9700_47QTCA21A000T_4732/ - 70B03C22F00001228 (delivery order): $91,280, Border Enforcement Contracting Division. Mod for Additional Time to Complete Work and Add an Extra Trip. https://www.usaspending.gov/award/CONT_AWD_70B03C22F00001228_7014_GS07F251AA_4732/ - FA930226FG511 (bpa call): $90,564, FA9302 Aftc PZZ. KVM Switches and Smart Terminals. https://www.usaspending.gov/award/CONT_AWD_FA930226FG511_9700_47QTCA21A000T_4732/ - FA820125FG047 (bpa call): $83,263, FA8201 AFSC Ol H Pzio. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA820125FG047_9700_47QTCA21A000T_4732/ - FA561326F0198 (bpa call): $77,403, FA5613 700 Cons PK. FY26 603 Acoms KVM Refresh. https://www.usaspending.gov/award/CONT_AWD_FA561326F0198_9700_47QTCA21A000T_4732/ - FA558724FG602 (bpa call): $76,705, FA5587 48 Cons (Admin Only No Req). 100 CS - Ups Rack. https://www.usaspending.gov/award/CONT_AWD_FA558724FG602_9700_47QTCA21A000T_4732/ - FA239625FB129 (bpa call): $76,531, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Rqoc Self Encrypting Usb Drives. https://www.usaspending.gov/award/CONT_AWD_FA239625FB129_9700_47QTCA21A000T_4732/ - 70CMSD26FR0000065 (delivery order): $65,200, Investigations and Operations Support Dallas. This Purchase Is for Televisions for the Facility Build Out of the Joint Homeland Security Task Force in Support of Performing Law Enforcement Invvestigations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000065_7012_47QTCA19D00JN_4732/ - FA558726FG053 (bpa call): $64,833, FA5587 48 Cons (Admin Only No Req). 67 Sos - Monitors. https://www.usaspending.gov/award/CONT_AWD_FA558726FG053_9700_47QTCA21A000T_4732/ - FA822225F8076 (bpa call): $64,046, FA8222 AFSC Ol H Pzie. Vertiv Cybex. https://www.usaspending.gov/award/CONT_AWD_FA822225F8076_9700_47QTCA21A000T_4732/ - 47QSSC26F1J0V (delivery order): $56,893, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1920idpm-3usb-G Honeywell, 1920I Granit, Industrial Scanner, Usb Kit Referenced PN Discontinued. Replacement PN 1990isr-3usb-N Aprvd by D. Vajar. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1J0V_4732_47QTCA19D00JN_4732/ - FA822226F8036 (bpa call): $56,340, FA8222 AFSC Ol H Pzie. Purchase of Dell Poweredge Servers. https://www.usaspending.gov/award/CONT_AWD_FA822226F8036_9700_47QTCA21A000T_4732/ - FA441825F0088 (delivery order): $55,307, FA4418 628 Cons PK. Uninterrupted Power Supplies.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0088_9700_47QTCA19D00JN_4732/ - FA560624FG056 (delivery order): $54,452, FA5606 52 Cons Da LGC. Keyboards and Keypads. https://www.usaspending.gov/award/CONT_AWD_FA560624FG056_9700_47QTCA19D00JN_4732/ - FA930225FG526 (delivery order): $54,143, FA9302 Aftc PZZ. Belkin KVM Switches. https://www.usaspending.gov/award/CONT_AWD_FA930225FG526_9700_47QTCA19D00JN_4732/ - 15BBR025F00000085 (delivery order): $54,055, MDC Brooklyn. Computech International (Inmate Televisions for Housing Unit). https://www.usaspending.gov/award/CONT_AWD_15BBR025F00000085_1540_47QTCA19D00JN_4732/ - 47QSWA26F1KCU (delivery order): $53,339, Gsa/Fas Scientfc,temp Svcs,adint. Fz-40gbalhbm Fully Rugged Toughbook Sku. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1KCU_4732_47QTCA19D00JN_4732/ - W91RUS24F0428 (delivery order): $50,850, W6QK ACC-APG Contr CTR. Ups Rack/Tower 1500. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0428_9700_47QTCA19D00JN_4732/ - FA460825FG042 (bpa call): $48,365, FA4608 2 Cons LGC. KVM Swutches. https://www.usaspending.gov/award/CONT_AWD_FA460825FG042_9700_47QTCA21A000T_4732/ - FA860425FB115 (bpa call): $48,188, FA8604 AFLCMC Pzi. Synology Enterprise Storage System. https://www.usaspending.gov/award/CONT_AWD_FA860425FB115_9700_47QTCA21A000T_4732/ - 36C24726F0072 (delivery order): $46,219, 247-Network Contract Office 7. Zebra Mobile Scanners. https://www.usaspending.gov/award/CONT_AWD_36C24726F0072_3600_47QTCA19D00JN_4732/ - FA283524FG503 (bpa call): $42,852, FA2835 AFLCMC Hanscom Pzi. Uninterrupted Power Supply and Batteries 2024. https://www.usaspending.gov/award/CONT_AWD_FA283524FG503_9700_47QTCA21A000T_4732/ - 47QSWC24F0125 (delivery order): $40,223, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Data Locker 4 Fe Solid State Drives. https://www.usaspending.gov/award/CONT_AWD_47QSWC24F0125_4732_47QTCA19D00JN_4732/ - FA486126FG008 (delivery order): $40,143, FA4861 99 Cons LGC. Batteries, Rechargeable. https://www.usaspending.gov/award/CONT_AWD_FA486126FG008_9700_47QTCA19D00JN_4732/ - FA441725F0215 (bpa call): $39,018, FA4417 1 Socons. Purchase and Delivery of Keyboard, Video, Mouse (Kvm) Switch for the 23 STS on Hurlburt Field, FL. https://www.usaspending.gov/award/CONT_AWD_FA441725F0215_9700_47QTCA21A000T_4732/ - 19MX5325F0640 (delivery order): $38,490, U.S. Embassy Mexico. Special Electrical Equipment. https://www.usaspending.gov/award/CONT_AWD_19MX5325F0640_1900_GS35F0186P_4730/ - 36C24W25F0063 (delivery order): $38,264, Rpo West. Ergotron Style View Emr Cart with LCD Pivot, Sla Powered. https://www.usaspending.gov/award/CONT_AWD_36C24W25F0063_3600_47QTCA19D00JN_4732/ - 15B41826F00000277 (delivery order): $38,100, Usp Terre Haute. FY26 F7/C1 Cti Inmate Housing Unit TV AUG26 GSA Schedule 70 # 47qtca19d00jn. https://www.usaspending.gov/award/CONT_AWD_15B41826F00000277_1540_47QTCA19D00JN_4732/ - 19AJ2025P0106 (purchase order): $37,831, U.S. Embassy Baku. New Alarms for Residences. https://www.usaspending.gov/award/CONT_AWD_19AJ2025P0106_1900_-NONE-_-NONE-/ - FA877326F0065 (bpa call): $36,632, FA8773 ACC 38 Cons. FY26 F7867 33CTK0 352COS FM9 - KVM Switch Procurement. https://www.usaspending.gov/award/CONT_AWD_FA877326F0065_9700_47QTCA21A000T_4732/ - FA930225FG525 (delivery order): $36,095, FA9302 Aftc PZZ. Belkin KVM Switches. https://www.usaspending.gov/award/CONT_AWD_FA930225FG525_9700_47QTCA19D00JN_4732/ - FA930225FG580 (bpa call): $35,604, FA9302 Aftc PZZ. ADD-ON Equipment. https://www.usaspending.gov/award/CONT_AWD_FA930225FG580_9700_47QTCA21A000T_4732/ - W519TC24F0119 (delivery order): $35,080, W6QK ACC-RI. 12 Ea. Zebra Ds3600er, 12 Ea. Docks & Cradles,12 Ea. DCDC Power Converter, 12 Ea. Power Systems & Supplies, 12 Ea. Mounting Hardware & Stands, 12 Ea. Cables, Connectors, and Adapters, and 12 Ea. Zebra Ds3600sr.. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0119_9700_47QTCA19D00JN_4732/ - FA700026FG617 (bpa call): $34,800, FA7000 10 Cons LGC. The United States Air Force Academy DF Seeks to Procure a High-Performance Laser Projector Suitable for Large Lecture Halls and Auditoriums.. https://www.usaspending.gov/award/CONT_AWD_FA700026FG617_9700_47QTCA21A000T_4732/ - FA255025FG035 (bpa call): $33,556, FA2550 50 Cons PKP. Purchase for IT Project Switches. https://www.usaspending.gov/award/CONT_AWD_FA255025FG035_9700_47QTCA21A000T_4732/ - FA251724F0168 (bpa call): $33,361, FA2517 21 Cons BLDG 350. Usspacecom/J6 Requirement - Hard Disk Drive Duplicator. https://www.usaspending.gov/award/CONT_AWD_FA251724F0168_9700_47QTCA21A000T_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computech-international-inc-ffbygu9ja8k4.