# Mid-Atlantic Computer Services, LLC

Canonical: https://abierto.us/vendors/mid-atlantic-computer-services-llc-ghtvlpbyfpv4

- UEI: GHTVLPBYFPV4
- CAGE: 6SNA2
- Location: Cerritos, CA
- Awards in window: 56 (106 transactions), $28,133,774 obligated, January 15, 2024 to August 18, 2026

## Awarding agencies

- Department of the Navy: 39 awards, $19,494,039
- Department of the Air Force: 4 awards, $8,297,898
- Department of the Army: 2 awards, $216,459
- Defense Health Agency: 1 awards, $90,888
- Defense Logistics Agency: 9 awards, $34,489
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $25,092,623
- 541519 Other Computer Related Services: $942,432
- 334112 Computer Storage Device Manufacturing: $802,153
- 334519 Other Measuring and Controlling Device Manufacturing: $466,538
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $337,846
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $261,149
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $62,336
- 333612 Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing: $45,970
- 335931 Current-Carrying Wiring Device Manufacturing: $33,253
- 335910 Battery Manufacturing: $26,828
- 335312 Motor and Generator Manufacturing: $25,000
- 334412 Bare Printed Circuit Board Manufacturing: $15,584
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $13,007
- 811210 Electronic and Precision Equipment Repair and Maintenance: $9,054
- 334290 Other Communications Equipment Manufacturing: $0

## Competition

- Full and Open Competition: 21 awards
- Competed Under SAP: 18 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- MQ-4C Solid State Storage Drives (N6833525Q0318), $95,554. https://abierto.us/opportunities/n6833525q0318
- PCG Disk Duplicators (N6893626Q5014). https://abierto.us/opportunities/n6893626q5014
- Portable Aircraft loaders (N6893625Q0078). https://abierto.us/opportunities/n6893625q0078
- Aircraft Loaders (N6893625Q0069). https://abierto.us/opportunities/n6893625q0069
- CABLE ASSEMBLY,SPEC (N0038324QP369). https://abierto.us/opportunities/n0038324qp369
- Aircraft Maintenance Devices, PN: 4278AS0110-1 (N6833524R0157), $741,200. https://abierto.us/opportunities/n6833524r0157
- Getac Ruggedized Laptops & SSD (N6893624Q0085). https://abierto.us/opportunities/n6893624q0085
- GETAC X500 LAPTOP (N65236-24-Q-0217). https://abierto.us/opportunities/n6523624q0217

## Largest awards

- M6785425F5106 (bpa call): $9,081,090, Commander. Ruggedized Emd Laptop and Accessories.. https://www.usaspending.gov/award/CONT_AWD_M6785425F5106_9700_M6785423A5005_9700/
- FA231825FB029 (delivery order): $6,341,439, FA2318 AFLCMC C3MK. Mission Planning Aircrew Computer Procurement (Project Blue Oceans). https://www.usaspending.gov/award/CONT_AWD_FA231825FB029_9700_47QTCA22D0019_4732/
- M6785424F5109 (bpa call): $5,511,732, Commander. Ruggedized Emd Laptop and Accessories.. https://www.usaspending.gov/award/CONT_AWD_M6785424F5109_9700_M6785423A5005_9700/
- FA231824FB005 (delivery order): $1,899,499, FA2318 AFLCMC C3MK. Rugged Laptops. https://www.usaspending.gov/award/CONT_AWD_FA231824FB005_9700_47QTCA22D0019_4732/
- N6600124P6280 (purchase order): $942,432, NIWC Pacific. Icop Workstation PN : 600098-022. https://www.usaspending.gov/award/CONT_AWD_N6600124P6280_9700_-NONE-_-NONE-/
- N6833524C0297 (definitive contract): $741,200, NAVAIR Warfare CTR Aircraft Div. Eighty (80) Aircraft Maintenance Device Sets. https://www.usaspending.gov/award/CONT_AWD_N6833524C0297_9700_-NONE-_-NONE-/
- N6833525F0050 (delivery order): $715,680, NAVAIR Warfare CTR Aircraft Div. Dynamic Information Notebook Organizer. https://www.usaspending.gov/award/CONT_AWD_N6833525F0050_9700_N6833522D0014_9700/
- M6785425F5117 (bpa call): $331,560, Commander. Ruggedized Emd Laptop and Accessories.. https://www.usaspending.gov/award/CONT_AWD_M6785425F5117_9700_M6785423A5005_9700/
- N6893625P0153 (purchase order): $241,698, Naval Air Warfare Center. Portable Aircraft Loaders. https://www.usaspending.gov/award/CONT_AWD_N6893625P0153_9700_-NONE-_-NONE-/
- N6893625P0138 (purchase order): $224,840, Naval Air Warfare Center. 600448-002, Portable Aircraft Loader. https://www.usaspending.gov/award/CONT_AWD_N6893625P0138_9700_-NONE-_-NONE-/
- N0038324PS043 (purchase order): $222,198, NAVSUP Weapon Systems Support. Computer System,dig. https://www.usaspending.gov/award/CONT_AWD_N0038324PS043_9700_-NONE-_-NONE-/
- N6833524P0103 (purchase order): $213,351, NAVAIR Warfare CTR Aircraft Div. SSHD Units. https://www.usaspending.gov/award/CONT_AWD_N6833524P0103_9700_-NONE-_-NONE-/
- N6893626P5047 (purchase order): $210,170, Naval Air Warfare Center. PCG Disk Duplicators. https://www.usaspending.gov/award/CONT_AWD_N6893626P5047_9700_-NONE-_-NONE-/
- W56KGY26P0002 (purchase order): $191,699, W6QK ACC-APG. Purchase of Transit Case and Integrated Direct Current (Dc) Interface Units for the Q-53 for Kingdom of Saudi Arabia (Ksa).. https://www.usaspending.gov/award/CONT_AWD_W56KGY26P0002_9700_-NONE-_-NONE-/
- N6523624P0208 (purchase order): $177,660, NIWC Atlantic. 509277-003, Computer System. https://www.usaspending.gov/award/CONT_AWD_N6523624P0208_9700_-NONE-_-NONE-/
- HT003824F0019 (delivery order): $90,888, Defense Health Agency. Rugged Workstation. https://www.usaspending.gov/award/CONT_AWD_HT003824F0019_9700_47QTCA22D0019_4732/
- N6449824F4180 (delivery order): $86,513, NSWC Philadelphia Div. Tablet. https://www.usaspending.gov/award/CONT_AWD_N6449824F4180_9700_N6449823D4008_9700/
- N6893624P0191 (purchase order): $84,928, Naval Air Warfare Center. Getac Rugged Laptops and External Solid State Drives - Qty 8 Each. https://www.usaspending.gov/award/CONT_AWD_N6893624P0191_9700_-NONE-_-NONE-/
- N6449825FX031 (delivery order): $69,535, NSWC Philadelphia Div. Mid-Atlantic Hardware. https://www.usaspending.gov/award/CONT_AWD_N6449825FX031_9700_N6449823D4008_9700/
- N6893626P5243 (purchase order): $69,450, Naval Air Warfare Center. Pcg-Nv-Dd-4-S410 PCG Disk Duplicator, Nvme, 1:4, S410. https://www.usaspending.gov/award/CONT_AWD_N6893626P5243_9700_-NONE-_-NONE-/
- N0038325PM038 (purchase order): $62,336, NAVSUP Weapon Systems Support. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0038325PM038_9700_-NONE-_-NONE-/
- M6785424F5113 (bpa call): $52,586, Commander. Ruggedized Emd Laptop and Accessories.. https://www.usaspending.gov/award/CONT_AWD_M6785424F5113_9700_M6785423A5005_9700/
- N0038325PP022 (purchase order): $50,648, NAVSUP Weapon Systems Support. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0038325PP022_9700_-NONE-_-NONE-/
- N6133125F0166 (delivery order): $46,077, Naval Surface Warfare Center. Getac Rugged Laptops. https://www.usaspending.gov/award/CONT_AWD_N6133125F0166_9700_47QTCA22D0019_4732/
- N0010425PEB02 (purchase order): $45,970, NAVSUP Weapon Systems Support Mech. Solid State Drive. https://www.usaspending.gov/award/CONT_AWD_N0010425PEB02_9700_-NONE-_-NONE-/
- N6449824F4139 (delivery order): $44,962, NSWC Philadelphia Div. Tablet. https://www.usaspending.gov/award/CONT_AWD_N6449824F4139_9700_N6449823D4008_9700/
- N6833526F0015 (delivery order): $43,491, NAVAIR Warfare CTR Aircraft Div. Solid State Storage Drives, Year One. https://www.usaspending.gov/award/CONT_AWD_N6833526F0015_9700_N6833526D0002_9700/
- N0038326PPA08 (purchase order): $35,000, NAVSUP Weapon Systems Support. Computer System,dig. https://www.usaspending.gov/award/CONT_AWD_N0038326PPA08_9700_-NONE-_-NONE-/
- FA560624FG059 (delivery order): $30,132, FA5606 52 Cons Da LGC. MXG Lock-N-Charge Cabinets. https://www.usaspending.gov/award/CONT_AWD_FA560624FG059_9700_47QTCA22D0019_4732/
- N0038326PMA25 (purchase order): $30,000, NAVSUP Weapon Systems Support. Computer System. https://www.usaspending.gov/award/CONT_AWD_N0038326PMA25_9700_-NONE-_-NONE-/
- N6449824F4267 (delivery order): $29,918, NSWC Philadelphia Div. Tablet. https://www.usaspending.gov/award/CONT_AWD_N6449824F4267_9700_N6449823D4008_9700/
- N0038324PP046 (purchase order): $29,233, NAVSUP Weapon Systems Support. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0038324PP046_9700_-NONE-_-NONE-/
- FA820125P0017 (purchase order): $26,828, FA8201 AFSC Ol H Pzio. Laptop Peripherals to Include: Batteries, Chargers, Power Supplies, Protection Film for Hill AFB 421ST Fgs.. https://www.usaspending.gov/award/CONT_AWD_FA820125P0017_9700_-NONE-_-NONE-/
- N0038325PP118 (purchase order): $25,000, NAVSUP Weapon Systems Support. Computer System,dig. https://www.usaspending.gov/award/CONT_AWD_N0038325PP118_9700_-NONE-_-NONE-/
- W912CN25FA304 (delivery order): $24,760, 0413 Aq HQ RCO-HI. Rugged Laptops (2) in Support of the 5TH Combat Coordination Detachment, Joint Base Pearl Harbor-Hickam. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA304_9700_47QTCA22D0019_4732/
- N6449826FX131 (delivery order): $22,426, NSWC Philadelphia Div. Tablets and Associated Accessories.. https://www.usaspending.gov/award/CONT_AWD_N6449826FX131_9700_N6449823D4008_9700/
- N0038324PP166 (purchase order): $15,584, NAVSUP Weapon Systems Support. Cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_N0038324PP166_9700_-NONE-_-NONE-/
- SPE8EN26V0517 (purchase order): $11,462, DLA Troop Support. 8512042702!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0517_9700_-NONE-_-NONE-/
- SPE4A625PAAB1 (purchase order): $11,214, DLA Aviation. 8511595937!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PAAB1_9700_-NONE-_-NONE-/
- N6660426M1123 (delivery order): $10,446, NUWC Div Newport. Laptop (Toughbook). https://www.usaspending.gov/award/CONT_AWD_N6660426M1123_9700_47QTCA22D0019_4732/
- N0016425FP3714 (delivery order): $9,241, NSWC Crane. Required to Repair SDV Batteries JXMR 4522872305. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3714_9700_47QTCA22D0019_4732/
- N6893626P5192 (purchase order): $9,054, Naval Air Warfare Center. Power Supply Upgrade. https://www.usaspending.gov/award/CONT_AWD_N6893626P5192_9700_-NONE-_-NONE-/
- N6660425M1174 (delivery order): $8,030, NUWC Div Newport. S510 Taa - Intel Core Ultra 7 155U Proc. https://www.usaspending.gov/award/CONT_AWD_N6660425M1174_9700_47QTCA22D0019_4732/
- SPE8EN25P7130 (purchase order): $4,800, DLA Troop Support. 8511541416!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P7130_9700_-NONE-_-NONE-/
- SPE4A625V1790 (purchase order): $4,000, DLA Aviation. 8510981260!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V1790_9700_-NONE-_-NONE-/
- SPE4A626PL911 (purchase order): $1,245, DLA Aviation. 8512023240!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626PL911_9700_-NONE-_-NONE-/
- SPE8EN25P0749 (purchase order): $1,200, DLA Troop Support. 8511621909!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25P0749_9700_-NONE-_-NONE-/
- SPE4A626V0577 (purchase order): $299, DLA Aviation. 8511695774!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A626V0577_9700_-NONE-_-NONE-/
- SPE4A625V354R (purchase order): $249, DLA Aviation. 8511451582!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V354R_9700_-NONE-_-NONE-/
- SPE4A625V386S (purchase order): $20, DLA Aviation. 8511468832!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625V386S_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mid-atlantic-computer-services-llc-ghtvlpbyfpv4.