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COMPUTECH INTERNATIONAL, INC.

UEI: FFBYGU9JA8K4CAGE: 1XAT3

COMPUTECH INTERNATIONAL, INC. is a federal contractor, registered under UEI FFBYGU9JA8K4 and CAGE code 1XAT3. It has been awarded $75,632,904 across 5,417 federal contracts. Primary work spans Electronic Computer Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

FFBYGU9JA8K4

CAGE Code

1XAT3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2MF

NAICS Codes

322230Stationery Product Manufacturing
325910Printing Ink Manufacturing
325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
333310Commercial and Service Industry Machinery Manufacturing
334111Electronic Computer Manufacturing(Primary)
+30 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Computech International, Inc. specializes in the design, integration, and supply of mission-critical computing hardware and secure communication systems for federal agencies. Their core capabilities center on electronic computer manufacturing, with deep expertise in secure data storage solutions suc...

Computech International, Inc. specializes in the design, integration, and supply of mission-critical computing hardware and secure communication systems for federal agencies. Their core capabilities center on electronic computer manufacturing, with deep expertise in secure data storage solutions such as self-encrypting USB drives, network interface cards, KVM switches, media converters, and industrial-grade uninterruptible power supplies. They deliver hardened IT infrastructure components tailored for defense and intelligence environments, ensuring compliance with stringent government standards for data integrity, electromagnetic shielding, and physical security. Their technical proficiency spans embedded systems, secure networking, and ruggedized peripheral integration, with a demonstrated ability to rapidly source and deploy specialized hardware under tight operational timelines. The company maintains a strong, consistent relationship with the General Services Administration and the Department of Defense, supplying secure computing peripherals, network infrastructure, and mission-critical electronics for defense programs. They also support the Department of State and Department of Justice with secure data handling equipment, reflecting a pattern of trusted vendor status in high-sensitivity procurement environments. Their primary industry focus is electronic computer manufacturing, where they serve as a niche provider of specialized hardware for government IT modernization, cybersecurity, and secure communications. They are not a general IT services firm but a precision manufacturer and integrator of hardware components that enable secure, reliable computing in tactical and enterprise settings. As a Women-Owned Small Business certified under the SBA’s 8(a) and WOSB programs, Computech International leverages its small business status to compete in set-aside procurements while maintaining a strategic presence in the federal supply chain from its headquarters in Woodbury, New York. Their certifications and focused technical delivery position them as a reliable, agile supplier for secure hardware needs across national security and civilian federal missions.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$39.9M52.8%
Department Of Homeland Security$6.7M8.9%
Department Of Justice$5.4M7.1%
Department Of The Interior$4.3M5.7%
Department Of State$3.3M4.3%
General Services Administration$3.0M4%
Department Of Veterans Affairs$2.4M3.2%
Department Of The Treasury$1.8M2.4%
Department Of Agriculture$1.6M2.1%
Department Of Defense (dod)$1.5M2%
Department Of Commerce$1.5M1.9%
Department Of Health And Human Services$893.5K1.2%
Department Of Housing And Urban Development$513.6K0.7%
Other agencies (30 agencies, <0.5% each)$2.8M3.7%
Awards by NAICS
Export
334111 - Electronic Computer Manufacturing$54.9M72.6%
334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$7.6M10%
423420 - Office Equipment Merchant Wholesalers$5.4M7.2%
339999 - All Other Miscellaneous Manufacturing$1.3M1.7%
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$1.1M1.5%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$966.9K1.3%
541519 - Other Computer Related Services$739.9K1%
334310 - Audio and Video Equipment Manufacturing$470.7K0.6%
Others - Other NAICS codes (60 codes, <0.5% each)$3.1M4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUTECH INTERNATIONAL, INC.'s top NAICS codes and agencies

NAICS: 339999
New
DIBBS
DRAFTING INSTRUMENT
Solicitation # SPE8E9-26-T-3303
This contract governs the procurement of drafting instruments under NSN 6675-00-641-3531, with a quantity of 64 units, pursuant to solicitation SPE8E9-26-T-3303. The technical and quality requirements are dictated by the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RP001, RQ006, and RA001, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless a solicitation amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Portable devices containing mercury must meet shock-proof standards and include a secondary containment boundary as mandated by NAVSEA 5100-003D. The product specification deviates from CID A-A-52034 in specific ways: the center horn must be a transparent plastic disc with defined diameter and tolerance, paired with a centered rubber gasket having prescribed dimensions and protrusion, and revised nomenclature replaces obsolete classifications for protractors and triangles, now correctly identifying them as semicircular protractors and triangles with specified angles and dimensions. The contract item is procured as a fully competitive commercial item under federal specification, with delivery due 167 days after award, and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with performance located in New Cumberland, Pennsylvania.
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NAICS: 334511
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CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-26-T-2779
This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.
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NAICS: 334511
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CUFF, SPHYGMOMANOMETER
Solicitation # SPE2DS-26-T-311C
The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.
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NAICS: 334511
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INDICATOR, CARBON MONOX
Solicitation # SPE7M1-26-T-250G
This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.
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NAICS: 334511
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COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-26-T-2808
This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.
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NAICS: 339999
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VALVE, FIRE EXTINGUI
Solicitation # SPE8E6-26-T-4005
The contract involves the procurement of four fire extinguisher valves with a total estimated value of $592,000, under solicitation SPE8E6-26-T-4005 issued by the Defense Logistics Agency through the Albany Transportation Officer. Delivery is required 167 days after order placement to a specified warehouse in Tracy, California, under FOB destination terms, with inspection and acceptance occurring at the point of delivery. The item is identified by NSN 4210-01-107-3418 and must comply with stringent packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification via 2D Data Matrix barcodes, unitized packaging in compliance with RP001, and preservation using silica gel desiccant and drying methods. The valves are subject to export control under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons or entities, and only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the technical data. The contract mandates strict adherence to hazardous material handling regulations per 29 CFR 1910.1200, including pre-award submission of Safety Data Sheets and compliant labeling, with ongoing obligations to update hazard listings. All payment requests must be submitted via Wide Area WorkFlow, and contractors must adhere to cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, and prohibition of covered defense telecommunications equipment. Offerors must certify their small business status, including any socioeconomic classifications, and provide UEI and CAGE codes, with any joint ventures requiring full disclosure of participant identities. Transportation by sea must use U.S.-flag vessels unless a formal 45-day waiver is granted. Compliance with all specified standards, documentation, and regulatory frameworks is mandatory for award and performance.
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NAICS: 334111
New
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DONGLE
Solicitation # SPE8EN-26-T-2827
This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.
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NAICS: 334511
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HARNESS, ORONASAL MASK
Solicitation # SPE2DS-26-T-310N
The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.
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