COMPTECH COMPUTER TECHNOLOGIES, INC
Federal contractor profile
Total Awards
72
Total $
$265.3M
Top Agency
Department of Defense
NAICS Count
5
Total Awards
72
Total Obligated
$265.3M
Agencies Served
4
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 45 | $227.1M |
| Environmental Protection Agency | 24 | $38.2M |
| Department of Justice | 1 | $5,455.48 |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (9)
SP470924F0096178 days remaining
ENTERPRISE SERVICE DELIVERY III (ESD III)
Department of Defense|Expires Jan 2, 2027
$51.2M
SP470926F0007145 days remaining
ENTERPRISE LAN SUPPORT
Department of Defense|Expires Nov 30, 2026
$4.8M
SP470926F0007145 days remaining
ENTERPRISE LAN SUPPORT
Department of Defense|Expires Nov 30, 2026
$4.8M
SP470123F027383 days remaining
PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO
Department of Defense|Expires Sep 29, 2026
$1.3M
68HE0826F000654 days remaining
R8 SERVICE DESK AND REOC RITSS CONTRACT
Environmental Protection Agency|Expires Aug 31, 2026
$495,726.62
68HE0726F003123 days remaining
R7 RO: (RITSS) BRIDGE TASK ORDER FOR REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (RITSS), US EPA REGION 7 REGIONAL OFFICE, LENEXA, KANSAS
Environmental Protection Agency|Expires Jul 31, 2026
$290,824.78
68HE0926F006023 days remaining
R9 HELP DESK IT SUPPORT BRIDGE 2
Environmental Protection Agency|Expires Jul 31, 2026
$188,478.4
68HE0826F000493 days remaining
NON-EISD IT SUPPORT (NEIC)
Environmental Protection Agency|Expires Oct 9, 2026
$119,957.76
68HE0926F004923 days remaining
REGION 9 OPA IT SERVICES BRIDGE 2
Environmental Protection Agency|Expires Jul 31, 2026
$61,119.2
All Awards
DELIVERY ORDER
ENTERPRISE SERVICE DELIVERY III (ESD III)
Department of DefenseSP470924F0096$51.2M
DELIVERY ORDER
8509504425!TASK 3
Department of DefenseSP470923F0005$17.5M
DELIVERY ORDER
IGF::OT::IGF!8504705424!JETS SYSTEM SUST
Department of Defense0003$13.2M
DELIVERY ORDER
8506171112!TASK 2
Department of DefenseSP470919F0009$11.2M
DELIVERY ORDER
DLA CAGE/DIW SUPPORT - TSSK ORDER AWARD
Department of DefenseSP470920F0021$10.0M
DELIVERY ORDER
8506975642!TASK 2
Department of DefenseSP470920F0010$8.5M
DELIVERY ORDER
8509973522!ECWM
Department of DefenseSP470923F0040$8.2M
DELIVERY ORDER
8506171112! INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC)
Department of DefenseSP470919F0012$7.7M
DELIVERY ORDER
8507653034!TASK 2
Department of DefenseSP470120F0193$7.5M
DEFINITIVE CONTRACT
IGF::OT::IGF!8503462621!OPT 4: LABOR FO
Department of DefenseSP470116C0055$7.1M
DELIVERY ORDER
8506938631! COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD
Department of DefenseSP470920F0005$6.4M
TIME AND MATERIALS
RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES
Environmental Protection Agency68HE0920F0043$5.6M
DELIVERY ORDER
RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES
Environmental Protection Agency68HE0920F0043$5.6M
DELIVERY ORDER
8509530672!JETS IT SERVICES
Department of DefenseSP470923F0007$5.2M
FIRM FIXED PRICE
REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT.
Environmental Protection Agency68HE0523F0045$4.8M
DELIVERY ORDER
REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT.
Environmental Protection Agency68HE0523F0045$4.8M
DELIVERY ORDER
ENTERPRISE LAN SUPPORT
Department of DefenseSP470926F0007$4.8M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ENTERPRISE LAN SUPPORT
Department of DefenseSP470926F0007$4.8M
DELIVERY ORDER
8507410379!TASK 3 NETWORK MANAGEMENT
Department of DefenseSP470920F0054$4.6M
DELIVERY ORDER
8506859222!TASK 2
Department of DefenseSP470919F0073$4.5M
DELIVERY ORDER
RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS.
Environmental Protection Agency68HE0720F0110$4.3M
DELIVERY ORDER
8505735602: PEO OPERATIONS SUPPORT SERVICES
Department of DefenseSP470918F0096$4.2M
DELIVERY ORDER
8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES
Department of DefenseSP470923F0053$4.0M
DELIVERY ORDER
8504848485!TASK 9
Department of DefenseSP470918F0002$4.0M
DELIVERY ORDER
IGF::OT::IGF!8504518997!TASK 4
Department of Defense0002$3.9M
Showing 25 of 72 awards.
Contract Vehicles
Where COMPTECH COMPUTER TECHNOLOGIES, INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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