COMPTECH COMPUTER TECHNOLOGIES, INC
DAYTON, OHIO 454593993
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 541519 | $84.06M | 274 |
| 336413 | $130K | 37 |
| 541513 | $1K | 3 |
| 541330 | $0 | 11 |
| 541512 | $0 | 1 |
| 541511 | $-124,154.4 | 1 |
Contract Awards
50 awards found
EXERCISE OPTION PERIOD
R8 SERVICE DESK AND REOC RITSS CONTRACT
REGION 5 RITSS TASK ORDER, COMPTECH COMPUTER TECHNOLOGIES, MODIFICATION#12 IS TO DE-OBLIGATE FUNDS IN THE TOTAL AMOUNT OF $115,836.80.
REGION 9 HELP DESK IT SUPPORT SERVICES BRIDGE
REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT THIS IS A BILATERAL MODIFICATION TO EXTEND THE TASK ORDER BY FOUR MONTHS (ONE MONTH BASE PLUS THREE ONE-MONTH OPTIONS) AND PROVIDE FUNDING FOR 1 MONTH OF INFORMATION TECHNOLOGY (IT) SUPPOR
REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT THIS IS A MODIFICATION TO PROVIDE INCREMENTAL FUNDING FOR 2 MONTHS OF INFORMATION TECHNOLOGY (IT) SUPPORT THROUGH NOVEMBER 2025.
NON-EISD IT SUPPORT (NEIC)
REGION 9 OPA IT SERVICES BRIDGE
INCREMENTAL FUNDING 10/01/2025 - 11/30/2025.
RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MODIFICATION P00029: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE 52.217-8 OPTION TO EXTEND SERVICES, AND TO FUND THE MONTHS OF NOVEMBER - JANUARY.
DE-OBLIGATION AND CLOSEOUT.
R8 SERVICE DESK, TRAINING & REOC (RITSS IDIQ)
WIDE AREA NETWORK (WAN) SUPPORT SERVICES
DLA J35 GPP OY2. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF TASK ORDER SP4701-23-F-0273 FOR THE DLA J35 GLOBAL POSTURE PLANNING SUPPORT. THE PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026.
INCREMENTAL FUNDING 09/01/2025 - 09/30/2025
ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT
REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT THIS IS A MODIFICATION TO PROVIDE INCREMENTAL FUNDING FOR 3 MONTHS OF INFORMATION TECHNOLOGY (IT) SUPPORT THROUGH SEPTEMBER 2025.
MIPR SUPPORT SERVICES
MODIFICATION P00008 IS TO ADD FUNDING
ENTERPRISE SERVICE DELIVERY III (ESD III)
PRIMARY COR NOMINATION AND INCREMENTAL FUNDING
RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MODIFICATION P00028: THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE MONTH OF JULY, EXERCISE 52.217-8 OPTION TO EXTEND SERVICES, AND TO FUND THE MONTHS OF AUGUST - OCTOBER.
INCREMENTAL FUNDING 07/01/2025 - 08/31/2025
REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT
ENTERPRISE SERVICE DELIVERY III (ESD III)
MOD 02: DEOB
R8 SERVICE DESK, TRAINING & REOC (RITSS IDIQ)
ECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES
EPA REGION 8 NON-EISD IT SUPPORT (NEIC)
ADD FUNDING AND EXTEND SERVICES TO 06/01/2025 TO 12/31/2025.
REGION 5 RITSS TASK ORDER, COMPTECH COMPUTER TECHNOLOGIES, MODIFACTION TO ADD ADDITIONAL FUNDS OF $358,636.96 FOR IT SUPPORT THOUGH MAY 31ST 2025.
ECWM COMPTECH, P00011 IS FOR CONTINUATION OF CONTRACT, DEOBLIGATES OY2 FUNDS FOR CONTINUATION OF CONTRACT VIA SP470925F0045
ULO DEOBLIGATION
EXTENSION OF SERVICES MOD FOR ADDITIONAL 6 MONTHS (04/01/2025 - 09/30/2025). INCREMENTAL FUNDING FOR 3 MONTHS.
ADD INCREMENTAL FUNDING FOR 03/31/2025 TO 04/30/2025.
MISSILE TECHNICAL ORDER SERVICES
TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024
TECHNICAL ORDER MAINTENANCE REQUIREMENTS, THIRD QUARTER FISCAL YEAR 2024
MISSILE TECHNICAL SUPPORT SERVICES
TECHNICAL ORDER GRAPHICS REQUIREMENT, FIRST, SECOND, THIRD, AND FOURTH QUARTER FISCAL YEAR 2024
TECHNICAL ORDER MAINTENANCE REQUIREMENTS - SECOND QUARTER FISCAL YEAR 2024.
REGION 5 RITSS TASK ORDER, COMPTECH COMPUTER TECHNOLOGIES, MOD TO DEOB FY23 FUNDS IN THE AMOUNT OF $27,559.29
ENTERPRISE SERVICE DELIVERY III (ESD III)
DLA ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SERVICES
R8 SERVICE DESK, TRAINING & REOC (RITSS IDIQ)
RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MODIFICATION P00027: THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE MONTHS OF MARCH - JUNE IN THE AMOUNT OF $271,184.76.
ENTERPRISE BUSINESS FINANCIAL MANAGEMENT SUPPORT SERVICES
TO FUND AFTER-HOURS IT SUPPORT TO THE LA WILDFIRES FOR A PERIOD OF 02/01/25 - 7/27/25.
REGION 5 RITSS TASK ORDER, COMPTECH COMPUTER TECHNOLOGIES, FUNDING MODIFICATION FOR FOR 3 MONTHS OF IT SERVICES THROUGH 3/31/2025
ENTERPRISE SERVICE DELIVERY III (ESD III)
Business Details
- UEI
- D5CCM1PF7WW5
- CAGE Code
- 3HF12
- Address
- 7777 WASHINGTON VILLAGE DRIVE
DAYTON, OH 454593993 - Congressional District
- OH-10
- Phone
- 9372282667
Parent Company
COMPTECH COMPUTER TECHNOLOGIES, INC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov