# Computer Sykes Inc.

Canonical: https://abierto.us/vendors/computer-sykes-inc-kg85gwkk99k7

- UEI: KG85GWKK99K7
- CAGE: 1KK51
- Location: Atlanta, GA
- Awards in window: 125 (217 transactions), $298,920 obligated, January 2, 2024 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $74,999
- Federal Motor Carrier Safety Administration: 1 awards, $69,000
- Department of the Navy: 52 awards, $53,997
- Federal Acquisition Service: 58 awards, $37,180
- Department of the Army: 1 awards, $16,162
- Food Safety and Inspection Service: 1 awards, $15,164
- Defense Health Agency: 1 awards, $13,488
- Federal Communications Commission: 1 awards, $12,808
- Forest Service: 1 awards, $9,874
- U.S. Census Bureau: 1 awards, $5,610
- Defense Contract Management Agency: 1 awards, $264
- Federal Emergency Management Agency: 1 awards, $0
- Small Business Administration: 1 awards, $0
- Drug Enforcement Administration: 1 awards, -$1,799
- U.S. Coast Guard: 1 awards, -$7,828

## Industries

- 811212 Other Services (except Public Administration): $282,758
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $16,162
- 334210 Telephone Apparatus Manufacturing: $0

## Competition

- Full and Open Competition: 123 awards
- Competed Under SAP: 2 awards

## Largest awards

- 693JJ424F00076N (delivery order): $69,000, 693JJ4 Office of Acquisition MGT. Dell 14" Portable Monitors (Dell P1424H). https://www.usaspending.gov/award/CONT_AWD_693JJ424F00076N_6953_GS35F0541V_4730/
- FA930224FG565 (delivery order): $27,327, FA9302 Aftc PZZ. Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_FA930224FG565_9700_GS35F0541V_4730/
- FA820124FG002 (delivery order): $24,041, FA8201 AFSC Ol H Pzio. Office Devices and Accessories. https://www.usaspending.gov/award/CONT_AWD_FA820124FG002_9700_GS35F0541V_4730/
- FA558725FG055 (delivery order): $23,631, FA5587 48 Cons (Admin Only No Req). Smartboards. https://www.usaspending.gov/award/CONT_AWD_FA558725FG055_9700_GS35F0541V_4730/
- W912HZ24PV068 (purchase order): $16,162, W2R2 USA Engr R & D CTR. Line Conditioners for Cerl. U435100. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV068_9700_-NONE-_-NONE-/
- 123A9424F0106 (delivery order): $15,164, Usda, Fsis, Oas PCMB. 17.3 Inch Laptop Briefcases Under GSA Contract Gs-35f-0541v. https://www.usaspending.gov/award/CONT_AWD_123A9424F0106_12G2_GS35F0541V_4730/
- HT009024FG0410012 (delivery order): $13,488, GPC Component Program Manager. Monitors Required for Working with Auto-Cad.. https://www.usaspending.gov/award/CONT_AWD_HT009024FG0410012_9700_GS35F0541V_4730/
- 273FCC24F0066 (delivery order): $12,808, FCC. Apc Smart-Ups and Network Management Card. https://www.usaspending.gov/award/CONT_AWD_273FCC24F0066_2700_GS35F0541V_4730/
- 12760425F0009 (delivery order): $9,874, USDA Forest Service. Surface Laptop 6 I7/32gb/512gb Taa ZSF-00001. https://www.usaspending.gov/award/CONT_AWD_12760425F0009_12C2_GS35F0541V_4730/
- 47QSSC24F7H64 (delivery order): $8,451, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: Vg328h1b Item: Vg328h1b Widescreen Gaming LCD Monitor Mfr: Asus Computer International. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F7H64_4732_GS35F0541V_4730/
- 47QSSC24F71UD (delivery order): $7,505, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: P3222QE Req: V0911440895250. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F71UD_4732_GS35F0541V_4730/
- 47QSSC24F4QAZ (delivery order): $6,785, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Rpyy8 Gs-35f-0541v Latitude 5440 Notebookproduct Has Environmental Attributes. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4QAZ_4732_GS35F0541V_4730/
- N0002424FG0429 (delivery order): $6,506, NAVSEA HQ. 32" Hdmi Monitors. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0429_9700_GS35F0541V_4730/
- 47QSSC24F2CSX (delivery order): $5,744, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: PA03810-B055 KTR Pn: PA03810-B055 Desc: FI-8170 Document Scanner Qty: 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2CSX_4732_GS35F0541V_4730/
- 1333LC24F00000083 (delivery order): $5,610, Department of Commerce Census. Display Cables for Ro'S. https://www.usaspending.gov/award/CONT_AWD_1333LC24F00000083_1323_GS35F0541V_4730/
- 47QSSC24F2WQ3 (delivery order): $3,753, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wall Mount Rack PN Srwf6u. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2WQ3_4732_GS35F0541V_4730/
- N0016425FP2703 (delivery order): $3,720, NSWC Crane. Required to Support Daily Tasking GXP 4522710169. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2703_9700_GS35F0541V_4730/
- N0002424FG0285 (delivery order): $3,444, NAVSEA HQ. VA2409M - 24" 1080P Ips 75HZ Adaptive Sync Monitor with Hdmi, Vga. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0285_9700_GS35F0541V_4730/
- N0002424FG0393 (delivery order): $3,444, NAVSEA HQ. VA2409M - 24" 1080P Ips 75HZ Adaptive Sync Monitor with Hdmi, Vga. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0393_9700_GS35F0541V_4730/
- N0016424FP910 (delivery order): $3,384, NSWC Crane. Used on Galaxy Tablets for Augmented Reality Experiences at Crane, in the Field, Shipyards, and Other Locations as Necessary to Support the Warfighters, MK53 4522497804. https://www.usaspending.gov/award/CONT_AWD_N0016424FP910_9700_GS35F0541V_4730/
- N0016424FP875 (delivery order): $2,382, NSWC Crane. Replacement Ups Battery Cartridges Will Be Used in Failed Ups That Are Installed in the Cac2s System 4522457940. https://www.usaspending.gov/award/CONT_AWD_N0016424FP875_9700_GS35F0541V_4730/
- N0002424FG0556 (delivery order): $2,273, NAVSEA HQ. Wired Usb Keyboard, Smart Card Reader, 32" Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0556_9700_GS35F0541V_4730/
- N0002424FG0363 (delivery order): $2,172, NAVSEA HQ. 6FT Usbc Cable. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0363_9700_GS35F0541V_4730/
- 47QSSC25F0Q42 (delivery order): $2,148, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Displayport to Vga Adapter Cable Contractor Product Name: 10IN Displayport Male to MFR Part No.: 4xdpmvgafa10 Contractor Part No.: 4xdpmvgafa10 Manufacturer: 4XEM Contract No.: Gs-35f-0541v. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0Q42_4732_GS35F0541V_4730/
- N0016424FP463 (delivery order): $2,102, NSWC Crane. Parts Are Needed for Low Band Dedicated Receiver (Lbdr) Test Equipment Kit, in Direct Support of the EA-18G Aircraft 4522444569. https://www.usaspending.gov/award/CONT_AWD_N0016424FP463_9700_GS35F0541V_4730/
- N0002425FG0117 (delivery order): $2,100, NAVSEA HQ. 4XEM Display Port Hdmi Adapter. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0117_9700_GS35F0541V_4730/
- N0002424FG0565 (delivery order): $2,073, NAVSEA HQ. 32" Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0565_9700_GS35F0541V_4730/
- N0016424FP715 (delivery order): $2,060, NSWC Crane. WXM Is Requesting This Material Needed by the Isea to Support An/Slq-32(V)6 Depot Maintenance. Funding Ties Directly to Material Being Procured. 4522470660. https://www.usaspending.gov/award/CONT_AWD_N0016424FP715_9700_GS35F0541V_4730/
- N0002424FG0615 (delivery order): $2,055, NAVSEA HQ. 32" 1080P Thin Bezel Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0615_9700_GS35F0541V_4730/
- 47QSSC24F2ETE (delivery order): $1,490, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Ls560wh; Item: Ls560wh DLP Projector. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2ETE_4732_GS35F0541V_4730/
- N6133124FG100 (delivery order): $1,396, Naval Surface Warfare Center. Nuc Essential Kit Po 4522508067. https://www.usaspending.gov/award/CONT_AWD_N6133124FG100_9700_GS35F0541V_4730/
- N0002424FG0355 (delivery order): $1,340, NAVSEA HQ. Desktop Metal Holder for Tablet. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0355_9700_GS35F0541V_4730/
- N0002425FG0132 (delivery order): $1,282, NAVSEA HQ. Logitech Webcams. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0132_9700_GS35F0541V_4730/
- 47QSSC24F5DZ2 (delivery order): $1,263, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. TR150 Wireless Portable Color Inkjet Printerproduct Has Environmental Attributes Contractor Product Name: Canon Pixma TR150 Inkjet MFR Part No.: 4167C002 Contractor Part No.: 4167C002 Manufacturer: Canon. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5DZ2_4732_GS35F0541V_4730/
- N0016424FP769 (delivery order): $989, NSWC Crane. The Items Are Used for Analytical Testing in Support of the Strategic Microelectronics Program. 4522504523. https://www.usaspending.gov/award/CONT_AWD_N0016424FP769_9700_GS35F0541V_4730/
- N0016425FP246 (delivery order): $959, NSWC Crane. Required for Meetings and Collaboration Sessions in GXW 4522668035. https://www.usaspending.gov/award/CONT_AWD_N0016425FP246_9700_GS35F0541V_4730/
- N0002424M008W (delivery order): $888, NAVSEA HQ. Usb Smart Card Reader, Display Port Cable, Surge Protector. https://www.usaspending.gov/award/CONT_AWD_N0002424M008W_9700_GS35F0541V_4730/
- N0016424FP1360 (delivery order): $844, NSWC Crane. Required to Support Onr Clutter Data Collection JXQ 4522577534. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1360_9700_GS35F0541V_4730/
- 47QSSC24F3JBP (delivery order): $783, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: 4xhdmimm100ft Item: Hdmi Cable. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F3JBP_4732_GS35F0541V_4730/
- N0002424FG0121 (delivery order): $753, NAVSEA HQ. Power Strips. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0121_9700_GS35F0541V_4730/
- 47QSSC24F4YVM (delivery order): $744, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cyber Power Systems-Cp1000avrlcd. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4YVM_4732_GS35F0541V_4730/
- N0002425FG0006 (delivery order): $652, NAVSEA HQ. 6FT Usb Cable. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0006_9700_GS35F0541V_4730/
- 47QSSC24F4MQ5 (delivery order): $546, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Apcrbc159; Item: Replacement Battery Cartridge # 159; Gs-35f-0541v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4MQ5_4732_GS35F0541V_4730/
- N0016425FP181 (delivery order): $512, NSWC Crane. Required to Implement Division Wide Metrics Monitors JXNT 4522654439. https://www.usaspending.gov/award/CONT_AWD_N0016425FP181_9700_GS35F0541V_4730/
- N0002424FG0495 (delivery order): $505, NAVSEA HQ. Usb Speaker, Braided C-C Cables. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0495_9700_GS35F0541V_4730/
- N0016425FP3221 (delivery order): $488, NSWC Crane. Required to Support Tas System Development & Sustainment JXQL 4522713918. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3221_9700_GS35F0541V_4730/
- N0016424FP1180 (delivery order): $480, NSWC Crane. Mounts Are Required to Install Large Tv/Monitors in Each Conference Room Jxyl 4522544609. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1180_9700_GS35F0541V_4730/
- 47QSSC24F33AY (delivery order): $449, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Um.Je0aa.S01; Item: Ed320qr S Widescreen LCD Monitor; Gs-35f-0541v. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F33AY_4732_GS35F0541V_4730/
- N0016424FP981 (delivery order): $430, NSWC Crane. Requirement of Additional Surge Protectors in Preparation for the JXW Personnel During the Wartime Readiness Code JXWL 4522512294. https://www.usaspending.gov/award/CONT_AWD_N0016424FP981_9700_GS35F0541V_4730/
- N6449824FG076 (delivery order): $420, NSWC Philadelphia Div. Brother P-Touch Label Maker (3EA). https://www.usaspending.gov/award/CONT_AWD_N6449824FG076_9700_GS35F0541V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/computer-sykes-inc-kg85gwkk99k7.