# Computer Mission, Inc.

Canonical: https://abierto.us/vendors/computer-mission-inc-zhbmkfnb2uj1

- UEI: ZHBMKFNB2UJ1
- CAGE: 51UK6
- Location: Fairfax, VA
- Awards in window: 14 (49 transactions), $100,400 obligated, March 7, 2024 to August 13, 2026

## Awarding agencies

- Department of State: 3 awards, $39,525
- Department of the Air Force: 2 awards, $38,962
- Department of the Navy: 8 awards, $21,913
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $60,875
- 339940 Office Supplies (except Paper) Manufacturing: $17,443
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $11,883
- 332510 Hardware Manufacturing: $10,199

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 3 awards

## Largest awards

- FA481926FG004 (delivery order): $24,871, FA4819 325 Cons PKP. Batteries, Nonrechargeable. https://www.usaspending.gov/award/CONT_AWD_FA481926FG004_9700_GS35F0575U_4730/
- 19DJ1025P0699 (purchase order): $17,443, U.S. Embassy Djibouti. Consular Section Printer and Copier Toner. https://www.usaspending.gov/award/CONT_AWD_19DJ1025P0699_1900_-NONE-_-NONE-/
- FA820125FG184 (delivery order): $14,091, FA8201 AFSC Ol H Pzio. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_FA820125FG184_9700_GS35F0575U_4730/
- 19GT5025P0975 (purchase order): $11,883, U.S.Embassy Guatemala City. Jucer Ups Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19GT5025P0975_1900_-NONE-_-NONE-/
- 19DJ1024P0792 (purchase order): $10,199, U.S. Embassy Djibouti. Tech for the New American Corner Balbala. https://www.usaspending.gov/award/CONT_AWD_19DJ1024P0792_1900_-NONE-_-NONE-/
- N0002424FG0516 (delivery order): $9,973, NAVSEA HQ. Ups Battery Replacement. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0516_9700_GS35F0575U_4730/
- N0002425FG0244 (delivery order): $9,493, NAVSEA HQ. Uninterruptable Power Supply - Ups Battery. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0244_9700_GS35F0575U_4730/
- N0016426FP083 (delivery order): $872, NSWC Crane. Required in the Repair Support for the Analq249 V1 Next Generation Jammer Mid Band System Beam State Updates WXS 4522920573. https://www.usaspending.gov/award/CONT_AWD_N0016426FP083_9700_GS35F0575U_4730/
- N6449825FG997 (delivery order): $650, NSWC Philadelphia Div. Citygear 40 Capacity - CD DVD Case (46EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG997_9700_GS35F0575U_4730/
- N6278925M9JM4049 (delivery order): $335, Sup of Shipbuilding Groton. Office Supplies to Support Daily Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278925M9JM4049_9700_GS35F0575U_4730/
- N0002424FG0613 (delivery order): $294, NAVSEA HQ. 55 Piece Computer Tool Kit. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0613_9700_GS35F0575U_4730/
- N0002424FG0220 (delivery order): $162, NAVSEA HQ. Svga Cable. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0220_9700_GS35F0575U_4730/
- N6426725FG149 (delivery order): $133, Naval Surface Warfare Center. Laptop Bag Po# 4522874542. https://www.usaspending.gov/award/CONT_AWD_N6426725FG149_9700_GS35F0575U_4730/
- GS35F0575U: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0575U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-mission-inc-zhbmkfnb2uj1.