# Koi Computers, Inc.

Canonical: https://abierto.us/vendors/koi-computers-inc-scedru11mrm5

- UEI: SCEDRU11MRM5
- CAGE: 05NR4
- Location: Downers Grove, IL
- Awards in window: 63 (118 transactions), $18,601,198 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- Department of Energy: 4 awards, $14,010,020
- Department of the Navy: 10 awards, $1,559,242
- Department of the Army: 9 awards, $1,137,277
- Department of the Air Force: 15 awards, $962,745
- Internal Revenue Service: 6 awards, $212,551
- Federal Maritime Commission: 1 awards, $153,390
- National Oceanic and Atmospheric Administration: 3 awards, $147,256
- Washington Headquarters Services: 1 awards, $140,604
- U.S. Immigration and Customs Enforcement: 1 awards, $97,640
- Office of Procurement Operations: 1 awards, $46,575
- Department of Veterans Affairs: 2 awards, $45,919
- Federal Emergency Management Agency: 1 awards, $32,200
- National Institute of Standards and Technology: 1 awards, $30,044
- National Park Service: 1 awards, $15,469
- Defense Health Agency: 1 awards, $10,267

## Industries

- 334111 Electronic Computer Manufacturing: $17,466,744
- 334516 Analytical Laboratory Instrument Manufacturing: $1,134,454
- 541519 Other Computer Related Services: $0

## Competition

- Full and Open Competition: 58 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Largest awards

- 89243323FFE400450 (delivery order): $10,341,610, National Energy Technology Laboratory. Joule High Performance Computing System Lease - Modification P00007 Is to Incrementally Fund Lease Year 2 and Update the Buyer and Invoice Approving Official.. https://www.usaspending.gov/award/CONT_AWD_89243323FFE400450_8900_NNG15SD50B_8000/
- 89243326FFE400804 (delivery order): $3,668,410, National Energy Technology Laboratory. Gigabyte Servers for Research AI Gpu Compute Cluster Ira Project Ira Funding Period of Performance 32 Weeks After Award. https://www.usaspending.gov/award/CONT_AWD_89243326FFE400804_8900_NNG15SD50B_8000/
- N0017325CX001 (definitive contract): $579,791, Naval Research Laboratory. Gpu Cluster and Storage System. https://www.usaspending.gov/award/CONT_AWD_N0017325CX001_9700_-NONE-_-NONE-/
- N0017325CX002 (definitive contract): $554,663, Naval Research Laboratory. 4023 - HPC Hardware System. https://www.usaspending.gov/award/CONT_AWD_N0017325CX002_9700_-NONE-_-NONE-/
- W91QF425FA069 (delivery order): $420,940, W6QM Micc-Ft Leavenworth. Armyu Internat. Military Student Div (Imsd) to Purchase 130X NON-AGM Notebook Computers, Upgraded Warranties, External DVD Slim, Usb, Black Dvd+/-Rw, Backpacks, and Most Recent Version of Both, MS Office Professional and Adobe Acrobat Pro Software.. https://www.usaspending.gov/award/CONT_AWD_W91QF425FA069_9700_NNG15SD50B_8000/
- W91QF426FA063 (delivery order): $352,200, W6QM Micc-Ft Leavenworth. 100X NON-AGM HP Zbook 8 G1I 16inch Ultra Notebooks, HP Care Pack Premium 3-Year Warranties, 16inch Backpacks, Office LTSC Professional Plus 2024 and Adobe Acrobat Pro for Enterprise.. https://www.usaspending.gov/award/CONT_AWD_W91QF426FA063_9700_NNG15SD50B_8000/
- 205AE925F00074 (delivery order): $202,647, IT Operations. The Purpose of This Firm Fixed Price Order Is to Purchase New Hire Computer Peripherals. Pop: 02/11/2025 - 02/10/2026. https://www.usaspending.gov/award/CONT_AWD_205AE925F00074_2050_NNG15SD50B_8000/
- N6449825F4077 (delivery order): $194,350, NSWC Philadelphia Div. Monitor-27 Led QHD. https://www.usaspending.gov/award/CONT_AWD_N6449825F4077_9700_NNG15SD50B_8000/
- W912HZ25F0147 (delivery order): $154,880, W2R2 USA Engr R & D CTR. The Purchase of 8 Lenovo High-Performance Workstations.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0147_9700_NNG15SD50B_8000/
- FA488725F0094 (delivery order): $154,350, FA4887 56 Cons CC. 56 Og Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA488725F0094_9700_NNG15SD50B_8000/
- 65310226F00007 (delivery order): $153,390, Federal Maritime Commission. The Purpose of This Requisition Is to Purchase Laptops to Update the Current Fleet of Devices.. https://www.usaspending.gov/award/CONT_AWD_65310226F00007_6500_NNG15SD50B_8000/
- HQ003425FE418 (delivery order): $140,604, Washington Headquarters Services. Dau IT Apple 11-Inch Ipad Pro WI-FI + Cellular - Tablets and Applecare Order. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE418_9700_NNG15SD50B_8000/
- N0042126F1012 (delivery order): $135,110, Naval Air Warfare Center Air Div. Mobile Workstations to Support a Wide Range of Data Processing Needs for AB41 and AB424. https://www.usaspending.gov/award/CONT_AWD_N0042126F1012_9700_GS35F0488U_4730/
- W50S6S25FA005 (delivery order): $113,179, W7MV Uspfo Activity Azang 162. 60 Laptops. https://www.usaspending.gov/award/CONT_AWD_W50S6S25FA005_9700_GS35F0488U_4730/
- FA930225FG587 (bpa call): $107,505, FA9302 Aftc PZZ. HP Desktops. https://www.usaspending.gov/award/CONT_AWD_FA930225FG587_9700_47QTCA21A001N_4732/
- 70CMSD26FR0000067 (delivery order): $97,640, Investigations and Operations Support Dallas. Purchase of Network Printers in Support of Office of the Principal Legal Advisor.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000067_7012_NNG15SD50B_8000/
- FA255025F0092 (bpa call): $84,233, FA2550 50 Cons PKP. This Requirement Is to Procure 84 HP Pro SFF 400 G9 Workstations. https://www.usaspending.gov/award/CONT_AWD_FA255025F0092_9700_47QTCA21A001N_4732/
- FA480125F0118 (delivery order): $77,676, FA4801 49 Cons PK. 90 Ea Ipad Air 11 90 Ea Otterbox Defender 90 Ea Apple Pencil Pro Stylus 90 Ea Detachable Keyboard. https://www.usaspending.gov/award/CONT_AWD_FA480125F0118_9700_NNG15SD50B_8000/
- FA488725F0063 (delivery order): $71,694, FA4887 56 Cons CC. Tech Refresh for the 56 Operations Group. https://www.usaspending.gov/award/CONT_AWD_FA488725F0063_9700_NNG15SD50B_8000/
- FA700025FG535 (delivery order): $66,226, FA7000 10 Cons LGC. DF 25-35 Mobile Application Lab Lifecycle Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA700025FG535_9700_NNG15SD50B_8000/
- FA481925F0039 (delivery order): $59,268, FA4819 325 Cons PKP. Apple Ipad Mini and Ipad Pro Tablets. https://www.usaspending.gov/award/CONT_AWD_FA481925F0039_9700_NNG15SD50B_8000/
- 1305M326F0152 (delivery order): $58,784, Department of Commerce NOAA. Purchase of Apple Mac Notebooks for NOAA Chemical Sciences Laboratory (Csl). https://www.usaspending.gov/award/CONT_AWD_1305M326F0152_1330_NNG15SD50B_8000/
- FA466125F0055 (delivery order): $58,600, FA4661 7 Cons CD. 50 Apple Ipads (11TH Generation 256 Gb) and 50 Apple Ipad Mini (7TH Generation 256 Gb). https://www.usaspending.gov/award/CONT_AWD_FA466125F0055_9700_NNG15SD50B_8000/
- FA462125P0029 (purchase order): $56,588, FA4621 22 Cons PK. Efbs Can Display Various Aviation Data, Including Charts, Manuals, and Checklists, Enhancing Situational Awareness and Streamlining Flight Operations. for FY25 Manning Levels, This Equates to Approx. 75 Efbs.. https://www.usaspending.gov/award/CONT_AWD_FA462125P0029_9700_-NONE-_-NONE-/
- FA930125F0229 (delivery order): $55,557, FA9301 Aftc Pzio. Workstations. https://www.usaspending.gov/award/CONT_AWD_FA930125F0229_9700_NNG15SD50B_8000/
- FA813625F0054 (bpa call): $52,838, FA8136 AFSC Pziob. HP Elitebook 840 14IN G11 and Accessories. See Attached Quote for Part Numbers, Descriptions, and Quantities.. https://www.usaspending.gov/award/CONT_AWD_FA813625F0054_9700_47QTCA21A001N_4732/
- 1305M325F0083 (delivery order): $47,172, Department of Commerce NOAA. Purchase of Apple 14 Macbook Pro (M4 Pro, Space Black) Systems and Apple 16" Macbook Pro (M4 Max, Space Black) Systems. https://www.usaspending.gov/award/CONT_AWD_1305M325F0083_1330_NNG15SD50B_8000/
- 70RSAT25FR0000051 (delivery order): $46,575, Sci Tech Acq Div. Award for 25 Hewlett Packard Laptops for TSL. https://www.usaspending.gov/award/CONT_AWD_70RSAT25FR0000051_7001_NNG15SD50B_8000/
- FA487725F0146 (delivery order): $45,117, FA4877 355 Cons PK. Apple Ipad Air (6TH Generation) Tablet 11 Inch with Accessories and 14 Inch Macbook Pro. https://www.usaspending.gov/award/CONT_AWD_FA487725F0146_9700_NNG15SD50B_8000/
- 1333MF25F0012 (delivery order): $41,300, Department of Commerce NOAA. 10EA Apple Macbook Pro M4 Laptops with 64GB Memory, 1TB SSD and Applecare+ Warranty. https://www.usaspending.gov/award/CONT_AWD_1333MF25F0012_1330_NNG15SD50B_8000/
- W50S7F26FA003 (delivery order): $38,535, W7NG Uspfo Activity Mnang 148. 70 Ea. Ipads to Serve as Electronic Flight Books. https://www.usaspending.gov/award/CONT_AWD_W50S7F26FA003_9700_NNG15SD50B_8000/
- N6133125F0065 (delivery order): $37,383, Naval Surface Warfare Center. Hewlett Packard G10 Mobile Workstations and G9 Workstations. https://www.usaspending.gov/award/CONT_AWD_N6133125F0065_9700_NNG15SD50B_8000/
- W50S7325FA011 (delivery order): $36,680, W7M5 Uspfo Activity Idang 124. MXG Ipad Mini A2993 Tablet Tablet - 8.3 Inch - Apple A17 Pro (3 Nm) Hexa-Core - 8 GB - 128 GB Storage - Space Gray.. https://www.usaspending.gov/award/CONT_AWD_W50S7325FA011_9700_NNG15SD50B_8000/
- FA483025FG038 (delivery order): $35,161, FA4830 23 Cons CC. Ipads. https://www.usaspending.gov/award/CONT_AWD_FA483025FG038_9700_NNG15SD50B_8000/
- 70FA4025F00000352 (delivery order): $32,200, Support Services Section. The Purpose of This Requirement Is to Procure 35 Laser Printers (Color Printing) 6FT Usb Type B Cable with 3-Year Service Protection Plan for Fund 6R Employees and Jfo Support. All Clauses' Terms and Conditions Flow Down from NASA Sewp V Contrac. https://www.usaspending.gov/award/CONT_AWD_70FA4025F00000352_7022_NNG15SD50B_8000/
- N0003825FL0001 (delivery order): $31,930, CDR US Pacific Command Uspacom. This Acquisition Is to Acquire Samsung Monitors.. https://www.usaspending.gov/award/CONT_AWD_N0003825FL0001_9700_NNG15SD50B_8000/
- 1333ND26FNB100159 (delivery order): $30,044, Department of Commerce NIST. Ou00-Fy26-031-New 20 Macbooks and Accessories. https://www.usaspending.gov/award/CONT_AWD_1333ND26FNB100159_1341_NNG15SD50B_8000/
- 36C24425F0455 (delivery order): $23,817, 244-Network Contract Office 4. Radiology Workstations. https://www.usaspending.gov/award/CONT_AWD_36C24425F0455_3600_GS35F0488U_4730/
- 36C24425F0357 (delivery order): $22,102, 244-Network Contract Office 4. HP Workstations. https://www.usaspending.gov/award/CONT_AWD_36C24425F0357_3600_GS35F0488U_4730/
- FA940126FG003 (bpa call): $21,616, FA9401 377 MSG PK. IT and Telecom - High Performance Compute (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA940126FG003_9700_47QTCA21A001N_4732/
- W50S8C25FA006 (delivery order): $20,363, W7NM Uspfo Activity Nvang 152. Procure Electronic Equipment Comprising of Apple Ipads and Cases to Update Existing Military Electronic Flight Bags (Efbs) Iaw Current Efb AMC Hardware and Software List. https://www.usaspending.gov/award/CONT_AWD_W50S8C25FA006_9700_NNG15SD50B_8000/
- FA820126FG020 (bpa call): $16,316, FA8201 AFSC Ol H Pzio. IT Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_FA820126FG020_9700_47QTCA21A001N_4732/
- 2043FY25F00011 (delivery order): $15,885, Taxpayer Focused Support. This Is a Delivery Order to Purchase of Webcams to Support the Internal Revenue Service (Irs) Wage and Investment Tools Support Group. https://www.usaspending.gov/award/CONT_AWD_2043FY25F00011_2050_NNG15SD50B_8000/
- 140P1425F0036 (delivery order): $15,469, Imr Northern Rockies. Grte- Annual Toner Purchase to Stock Replenishment (Brand Name Only). https://www.usaspending.gov/award/CONT_AWD_140P1425F0036_1443_NNG15SD50B_8000/
- N0017825FS966 (delivery order): $13,425, NSWC Dahlgren. Laptops. https://www.usaspending.gov/award/CONT_AWD_N0017825FS966_9700_NNG15SD50B_8000/
- HT009025FG0210007 (delivery order): $10,267, GPC Component Program Manager. Large Format Inkjet Printer, HP Designjet T2600.. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0210007_9700_NNG15SD50B_8000/
- N6660425M06EB9332 (delivery order): $9,240, NUWC Div Newport. HP Zbook Fury Laptops. https://www.usaspending.gov/award/CONT_AWD_N6660425M06EB9332_9700_NNG15SD50B_8000/
- N6660426M1107 (delivery order): $3,350, NUWC Div Newport. HP Laptops. https://www.usaspending.gov/award/CONT_AWD_N6660426M1107_9700_NNG15SD50B_8000/
- W519TC25FA134 (delivery order): $500, W6QK ACC-RI. Minimum Guarantee Delivery Order Award in Support of Information Technology Enterprise Solutions - 4 Hardware (Ites-4h). https://www.usaspending.gov/award/CONT_AWD_W519TC25FA134_9700_W519TC25DA026_9700/
- 2032H518F01069 (delivery order): $0, Operation Services. The Purpose of This Administrative Contract Modification Is to Closeout the Order. This Requirement Was to Obtain (4) Gpu Servers Hardware for Ci E-Crimes Business Unit to Built Quoted Specifications.. https://www.usaspending.gov/award/CONT_AWD_2032H518F01069_2050_GS35F0488U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/koi-computers-inc-scedru11mrm5.