Vendor, Saint Paul, MN
Kelly Computer Supply Company, LLC
UEI E152SJ74L6X3, CAGE 1WT54
9 awards and $212,284 obligated between January 12, 2024 and April 27, 2026, 0% under full and open competition, against 4.8 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $134,712 |
| Bureau of Indian Affairs and Bureau of Indian Education | $77,573 |
Industries
NAICS on the awards, by dollars.
| Institutional Furniture ManufacturingNAICS 337127 | $88,760 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $68,768 |
| Wood Office Furniture ManufacturingNAICS 337211 | $39,137 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $28,564 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $9,871 |
| Other Computer Related ServicesNAICS 541519 | $0 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | -$22,816 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 9 |
| Indian Small Business Economic Enterprise | 5 |
| Buy Indian | 4 |
| Purchase Order | 9 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Janitorial Supplies for SWRO/Ute
Bureau of Indian Affairs, Pacific Region
Award noticeIndian small businessNAICS 339999Minnesota140A0725Q0014Awarded to Kelly Computer Supply Company, LLC for $9,871
Posted Jul 24, 20252 publications - Fort Hall Service Unit - Medical Exam Tables and Stools
Indian Health Service, Indian Health Service
Combined synopsis and solicitationIndian small businessNAICS 337127Fort Hall, ID75H71324Q00060Awarded to Kelly Computer Supply Company, LLC
Posted Aug 21, 20242 publications - PROMOTIONAL ITEMS FOR MFHS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeIndian small businessNAICS 339940Minnesota140A2324Q0419Awarded to Kelly Computer Supply Company, LLC for $28,564
Posted Aug 15, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 75H71324P00190Purchase Order, September 3, 2024, Competed Under SAP, 4 offersSolicitation | Indian Health ServiceIndian Health Service | Fhsu Medical Chairs and Stools.NAICS 337127, PSC 6530 | $88,760 |
| 75H71024P00769Purchase Order, April 2, 2024, Competed Under SAP, 6 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Office Furniture for the Administration Dept. at THCNAICS 337214, PSC 7110 | $40,410 |
| 140A0426P0016Purchase Order, April 27, 2026, Competed Under SAP, 6 offersSolicitation | Rocky Mountain RegionBureau of Indian Affairs and Bureau of Indian Education | Office Furniture for Crow Agency Real EstateNAICS 337211, PSC 7110 | $39,137 |
| 140A2324P0622Purchase Order, August 15, 2024, Competed Under SAP, 7 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Promotional Items for MFHSNAICS 339940, PSC 7510 | $28,564 |
| 75H70625P00382Purchase Order, September 11, 2025, Competed Under SAP, 6 offers | Great Plains Area Indian Health SVCIndian Health Service | Office Furniture, Sisseton SDNAICS 337214, PSC 7110 | $16,995 |
| 75H71024P01450Purchase Order, September 4, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Cy 2023 Funds-Chinle DM ProgramNAICS 337214, PSC 7110 | $11,363 |
| 140A0725P0011Purchase Order, July 24, 2025, Competed Under SAP, 5 offersSolicitation | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Janitorial Supplies for Swro/Ute Moutain Ute AgencyNAICS 339999, PSC 7930 | $9,871 |
| 140A2323P0798Purchase Order, January 12, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Esport Gaming SystemNAICS 541519, PSC 7E20 | $0 |
| 75H71320P00145Purchase Order, August 28, 2025, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Close Out & Deobligate Funds - Wosu Custodial SuppliesNAICS 325998, PSC 7930 | -$22,816 |
- Places of performance
- MinnesotaArizonaIdahoNew MexicoMontanaSouth DakotaOregon
- Product and service codes
- 7110 Office Furniture6530 Hospital Furniture, Equipment, Utensils, and Supplies7510 Office Supplies7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7930 Cleaning and Polishing Compounds and Preparations
- Transactions
- 12 across 9 awards