# Computer Projects of Illinois, Inc.

Canonical: https://abierto.us/vendors/computer-projects-of-illinois-inc-v2k3g9dy63m1

- UEI: V2K3G9DY63M1
- CAGE: 08BC6
- Location: Bolingbrook, IL
- Awards in window: 8 (38 transactions), $1,072,176 obligated, March 5, 2024 to July 30, 2026

## Awarding agencies

- Department of the Navy: 2 awards, $778,081
- Federal Bureau of Investigation: 1 awards, $188,828
- U.S. Marshals Service: 1 awards, $57,018
- Offices, Boards and Divisions: 2 awards, $48,000
- Federal Law Enforcement Training Center: 1 awards, $248
- Federal Acquisition Service: 1 awards, $0

## Industries

- 511210 Information: $734,292
- 541519 Other Computer Related Services: $293,846
- 513210 Software Publishers: $44,038

## Competition

- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards
- Full and Open Competition: 2 awards
- Not Competed: 1 awards

## Solicitations won

- FY26-30 A42 USNCB CPI OpenFox renewal (15M10226QA4700183). https://abierto.us/opportunities/15m10226qa4700183

## Largest awards

- N0018922PZ492 (purchase order): $734,044, NAVSUP FLT Log CTR Norfolk. Openfox Message Switch. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ492_9700_-NONE-_-NONE-/
- 15F06724P0000749 (purchase order): $188,828, FBI-JEH. Openfox Services by Computer Projects of Illinois for Cjis Division.. https://www.usaspending.gov/award/CONT_AWD_15F06724P0000749_1549_-NONE-_-NONE-/
- 15M10226PA4700249 (purchase order): $57,018, Procurement Division, Apc. Eo 14398 FY26-30 A42 Usncb Cpi Openfox Renewal Contract File: Apc-Fy26-000156 Mission Critical. https://www.usaspending.gov/award/CONT_AWD_15M10226PA4700249_1544_-NONE-_-NONE-/
- N0018926PW006 (purchase order): $44,038, NAVSUP FLT Log CTR Norfolk. Openfox Uac Ratification. https://www.usaspending.gov/award/CONT_AWD_N0018926PW006_9700_-NONE-_-NONE-/
- 15JPSS20P00000413 (purchase order): $24,000, Jmd-Procurement Services Section. Cpi Messenger Licenses & Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JPSS20P00000413_1501_-NONE-_-NONE-/
- 15JPSS25P00000168 (purchase order): $24,000, Jmd-Procurement Services Section. Cpi Messenger Licenses & Maintenance. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000168_1501_-NONE-_-NONE-/
- 70LGLY22FSSB00138 (delivery order): $248, FLETC Glynco Procurement Office. FY23 DOJ Ncic License Fee, Ori Issuance and Ncic Messages. Funding Modification. https://www.usaspending.gov/award/CONT_AWD_70LGLY22FSSB00138_7015_47QTCA20D00BW_4732/
- 47QTCA20D00BW: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D00BW_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-projects-of-illinois-inc-v2k3g9dy63m1.