# Cpsgov, LLC

Canonical: https://abierto.us/vendors/cpsgov-llc-nkmaphaqmdp6

- UEI: NKMAPHAQMDP6
- CAGE: 9JVJ1
- Location: Pendleton, OR
- Awards in window: 13 (14 transactions), $100,744 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 13 awards, $100,744

## Industries

- 334111 Electronic Computer Manufacturing: $100,744

## Competition

- Full and Open Competition After Exclusion of Sources: 13 awards

## Largest awards

- 140A0126F0010 (delivery order): $18,278, Great Plains Region. Printers for Crow Creek Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126F0010_1450_140A1626D0005_1450/
- 140A2326F0127 (delivery order): $12,076, Indian Education Acquisition Office. Printers for Sanostee Day School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0127_1450_140A1626D0005_1450/
- 140A0326F0006 (delivery order): $11,511, Southern Plains Region. Printers for Spro Ltro. https://www.usaspending.gov/award/CONT_AWD_140A0326F0006_1450_140A1626D0005_1450/
- 140A0926F0003 (delivery order): $8,582, Navajo Region. Laptops for NRO Self Determination. https://www.usaspending.gov/award/CONT_AWD_140A0926F0003_1450_140A1626D0005_1450/
- 140A2326F0069 (delivery order): $8,457, Indian Education Acquisition Office. Laptops for Nenahnezad Community School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0069_1450_140A1626D0005_1450/
- 140A0126F0013 (delivery order): $5,755, Great Plains Region. Printer for Gpro. https://www.usaspending.gov/award/CONT_AWD_140A0126F0013_1450_140A1626D0005_1450/
- 140A0626F0008 (delivery order): $5,755, MID-WEST Region. Printer for Mwro Self Determination. https://www.usaspending.gov/award/CONT_AWD_140A0626F0008_1450_140A1626D0005_1450/
- 140A1126F0018 (delivery order): $5,755, Western Region. Printer for Wro Real Estate. https://www.usaspending.gov/award/CONT_AWD_140A1126F0018_1450_140A1626D0005_1450/
- 140A2326F0154 (delivery order): $5,755, Indian Education Acquisition Office. Printer for JFK Day School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0154_1450_140A1626D0005_1450/
- 140A2326F0157 (delivery order): $5,755, Indian Education Acquisition Office. Printer for Kaibeto Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2326F0157_1450_140A1626D0005_1450/
- 140A1626F0084 (delivery order): $4,797, Bureau of Indian Affairs. Printer for Ots DWP. https://www.usaspending.gov/award/CONT_AWD_140A1626F0084_1450_140A1626D0005_1450/
- 140A1126F0013 (delivery order): $4,633, Western Region. Laptops for Fort Yuma Agency Probate. https://www.usaspending.gov/award/CONT_AWD_140A1126F0013_1450_140A1626D0005_1450/
- 140A1626F0071 (delivery order): $3,633, Bureau of Indian Affairs. Laptops for BIA Director'S Office. https://www.usaspending.gov/award/CONT_AWD_140A1626F0071_1450_140A1626D0005_1450/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/cpsgov-llc-nkmaphaqmdp6.