# MVS Inc.

Canonical: https://abierto.us/vendors/mvs-inc-me2hmu89jjp8

- UEI: ME2HMU89JJP8
- CAGE: 3BZC9
- Location: Washington, DC
- Awards in window: 15 (41 transactions), $1,615,756 obligated, January 23, 2024 to September 15, 2026

## Awarding agencies

- District of Columbia Courts: 11 awards, $883,568
- Office of the Inspector General: 3 awards, $732,188
- Federal Acquisition Service: 1 awards, $0

## Industries

- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $821,725
- 541511 Custom Computer Programming Services: $807,325
- 532420 Office Machinery and Equipment Rental and Leasing: $10,627
- 334111 Electronic Computer Manufacturing: $7,129
- 541512 Computer Systems Design Services: -$31,050

## Competition

- Competed Under SAP: 10 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Largest awards

- 123J1923F0023 (delivery order): $763,238, USDA Oig Resource MGMT Division. Sharepoint Development and Support. https://www.usaspending.gov/award/CONT_AWD_123J1923F0023_1204_GS35F428GA_4732/
- 95C67824P0430 (purchase order): $203,680, DC Courts. Contractor Shall Provide Various Box Enterprise Licenses. Maintenance, and Support in Accordance to Contract No. Dcsc-24-Ifb-296.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0430_9534_-NONE-_-NONE-/
- 95C67826P0288 (purchase order): $171,236, DC Courts. Contractor Shall Provide Various Dell Laptops in Accordance to Contract No. Dcsc-26-Ifb-100.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0288_9534_-NONE-_-NONE-/
- 95C67825P0328 (purchase order): $107,829, DC Courts. Adobe Software Enterprise Subscription Renewal Rfq: Dcsc-25-Rfq-100. https://www.usaspending.gov/award/CONT_AWD_95C67825P0328_9534_-NONE-_-NONE-/
- 95C67824P0327 (purchase order): $103,026, DC Courts. Annual Adobe Acrobat Software Licensing Renewal. https://www.usaspending.gov/award/CONT_AWD_95C67824P0327_9534_-NONE-_-NONE-/
- 95C67826P0235 (purchase order): $102,242, DC Courts. FY'26 Annual Adobe Software Platform Renewal. https://www.usaspending.gov/award/CONT_AWD_95C67826P0235_9534_-NONE-_-NONE-/
- 95C67826P0197 (purchase order): $97,092, DC Courts. Contractor Shall Provide Various Dell Laptops in Accordance to Contractor'S Price Quote No. 026Q252 Dated 3/20/2026 and Rfq: Dcsc-26-Rfq-62.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0197_9534_-NONE-_-NONE-/
- 95C67824P0320 (purchase order): $44,087, DC Courts. (100) Dell 24" Monitors - P2422H - 3YR Basic Hardware W/ Advanced Exchanged @ $149.90EA. (30) Ricoh FI-8170 Document Scanner @ $969.90EA.. https://www.usaspending.gov/award/CONT_AWD_95C67824P0320_9534_-NONE-_-NONE-/
- 95C67825P0415 (purchase order): $19,897, DC Courts. Purchase of (10) Microsoft Surface Pro 11 Elite Laptops W/Accessories.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0415_9534_-NONE-_-NONE-/
- 95C67826P0351 (purchase order): $16,724, DC Courts. Apple Magic Keyboard for Apple Ipad Pro 13inch Pt.# Mwr53ll/A Qty. 50 @ $334.47EA.. https://www.usaspending.gov/award/CONT_AWD_95C67826P0351_9534_-NONE-_-NONE-/
- 95C67825P0224 (purchase order): $10,627, DC Courts. Dcsc-25-Rfq-60. the IT Departmentis Requesting (30) HP Laserjet 40011DN - Laser Printer Printers for New Development And/Or Replacement Throughout the Courts.. https://www.usaspending.gov/award/CONT_AWD_95C67825P0224_9534_-NONE-_-NONE-/
- 95C67826P0115 (purchase order): $7,129, DC Courts. Dcsc-26-Rfq-36 Purchase of Apple Hardware Products for Budget & Finance Division in the Amount of $7,128.88. https://www.usaspending.gov/award/CONT_AWD_95C67826P0115_9534_-NONE-_-NONE-/
- GS35F428GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F428GA_4732/
- 123J1919F0055 (delivery order): -$13,340, USDA Oig Resource MGMT Division. Itd Web Development Project. https://www.usaspending.gov/award/CONT_AWD_123J1919F0055_1204_GS06F0807Z_4732/
- 123J1920F0050 (delivery order): -$17,710, USDA Oig Resource MGMT Division. Itd Web Development Project. https://www.usaspending.gov/award/CONT_AWD_123J1920F0050_1204_GS06F0807Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mvs-inc-me2hmu89jjp8.