# DTC Computer Supplies Corporation

Canonical: https://abierto.us/vendors/dtc-computer-supplies-corporation-c18mbqbhlqf5

- UEI: C18MBQBHLQF5
- CAGE: 1M7V9
- Location: Rancho Cucamonga, CA
- Awards in window: 9 (12 transactions), $131,329 obligated, June 25, 2024 to April 2, 2026

## Awarding agencies

- Defense Logistics Agency: 8 awards, $131,329
- Department of the Navy: 1 awards, $0

## Industries

- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $127,180
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $3,418
- 334112 Computer Storage Device Manufacturing: $731
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards

## Largest awards

- SPE8EN25P0449 (purchase order): $66,300, DLA Troop Support. 8511292644!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0449_9700_-NONE-_-NONE-/
- SPE8EN25V0307 (purchase order): $26,654, DLA Troop Support. 8511084011!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0307_9700_-NONE-_-NONE-/
- SPE8EN24P0849 (purchase order): $22,761, DLA Troop Support. 8510855709!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0849_9700_-NONE-_-NONE-/
- SPE8EN24P0812 (purchase order): $11,466, DLA Troop Support. 8510819940!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0812_9700_-NONE-_-NONE-/
- SPE8EN25V0199 (purchase order): $3,418, DLA Troop Support. 8511020581!cleaning Kit,automa. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0199_9700_-NONE-_-NONE-/
- SPE8EN24P0882 (purchase order): $441, DLA Troop Support. 8510880066!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0882_9700_-NONE-_-NONE-/
- SPE8EN24P0728 (purchase order): $290, DLA Troop Support. 8510732172!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0728_9700_-NONE-_-NONE-/
- N0010424PAB86 (purchase order): $0, NAVSUP Weapon Systems Support Mech. Tape,edp 4MM. https://www.usaspending.gov/award/CONT_AWD_N0010424PAB86_9700_-NONE-_-NONE-/
- SPE7M226V1018 (purchase order): $0, DLA Land and Maritime. 8511800142!tape,electronic Dat. https://www.usaspending.gov/award/CONT_AWD_SPE7M226V1018_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dtc-computer-supplies-corporation-c18mbqbhlqf5.