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COMPUTER AND PERIPHERALS GROUP, INC.

UEI: NK2JWH8LZJW9CAGE: 0JH55

COMPUTER AND PERIPHERALS GROUP, INC. is a federal contractor, registered under UEI NK2JWH8LZJW9 and CAGE code 0JH55. It has been awarded $5,226,642 across 295 federal contracts. Primary work spans Computer and Software Stores, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NK2JWH8LZJW9

CAGE Code

0JH55

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSmall Business Joint VentureDOT Certified DBE

NAICS Codes

323111Commercial Printing (except Screen and Books)
333248All Other Industrial Machinery Manufacturing
335991Carbon and Graphite Product Manufacturing
423420Office Equipment Merchant Wholesalers
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
+5 more

Federal Contracting Overview

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

AI Capability Profile

Computer and Peripherals Group, Inc. specializes in the procurement, integration, and maintenance of advanced 3D printing systems, industrial-grade computer peripherals, and specialized printing equipment for federal agencies. Their core capabilities center on deploying high-precision additive manuf...

Computer and Peripherals Group, Inc. specializes in the procurement, integration, and maintenance of advanced 3D printing systems, industrial-grade computer peripherals, and specialized printing equipment for federal agencies. Their core capabilities center on deploying high-precision additive manufacturing solutions—including Form 3L SLA resin printers, Ultimaker S7 systems, and HP DesignJet Z9 Pro poster printers—alongside associated software such as Geomagic Design X for reverse engineering and design validation. The contractor provides end-to-end support for technical imaging and fabrication workflows, including installation, calibration, and long-term maintenance contracts for mission-critical hardware used in instrumentation, prototyping, and research environments. Their technical expertise extends to multi-material thermoplastic and metal filament printing, large-format resin curing, and 3D scanning integration with systems like the Artec Spider II, enabling rapid prototyping and digital twin development for defense and scientific applications. The company maintains a consistent presence with the Department of Defense, delivering hardware and services for naval research facilities, aerospace labs, and instrumentation shops. They also support the Department of Agriculture and Department of Commerce with advanced scanning and printing systems for material analysis and data visualization. Their relationship with these agencies is defined by recurring procurement of specialized, non-standard equipment tailored to niche technical requirements. Their primary industry focus lies in computer and software retail (NAICS 443120) and computer peripheral manufacturing (334118), positioning them as a niche supplier of high-end, non-commercial-grade 3D printing and imaging hardware to government R&D and engineering units. They operate as a small, privately held business based in Lake Forest, California, with no federal certifications listed. Their market positioning is that of a responsive, technically adept vendor serving specialized federal needs through direct procurement of mission-specific hardware and associated technical services.

Key Performance Metrics

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Award Analytics & Distribution

Awards by NAICS
Export
443120 - Computer and Software Stores$3.0M57.9%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$318.1K6.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$317.7K6.1%334119 - Other Computer Peripheral Equipment Manufacturing$275.9K5.3%333248 - All Other Industrial Machinery Manufacturing$180.6K3.5%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$84.0K1.6%541714 - Research and Development in Biotechnology (except Nanobiotechnology)$81.1K1.6%334519 - Other Measuring and Controlling Device Manufacturing$75.7K1.5%334419 - Other Electronic Component Manufacturing$66.9K1.3%532210 - Consumer Electronics and Appliances Rental$66.8K1.3%811212 - Computer and Office Machine Repair and Maintenance$66.1K1.3%333249 - Other Industrial Machinery Manufacturing$58.2K1.1%423420 - Office Equipment Merchant Wholesalers$52.2K1%334111 - Electronic Computer Manufacturing$51.6K1%532420 - Office Machinery and Equipment Rental and Leasing$51.4K1%541330 - Engineering Services$42.7K0.8%323111 - Commercial Printing (except Screen and Books)$42.5K0.8%334516 - Analytical Laboratory Instrument Manufacturing$35.8K0.7%333244 - Printing Machinery and Equipment Manufacturing$33.6K0.6%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$31.0K0.6%511210 - Software Publishers$27.8K0.5%532310 - General Rental Centers$27.1K0.5%541519 - Other Computer Related Services$27.0K0.5%
Others - Other NAICS codes (13 codes, <0.5% each)$186.7K3.6%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in COMPUTER AND PERIPHERALS GROUP, INC.'s top NAICS codes and agencies

NAICS: 541330
New
SLED
Architect-Engineer Services For Contract Administration-Project Management Support Services
Solicitation # 060-2730-RFQ-CAPM-JC
The County of Orange Sheriff-Coroner is soliciting Statements of Qualifications for Architect-Engineer services to provide contract administration and project management support for nearly 60 diverse facilities. These sites include jails, the coroner's office, headquarters, regional substations, a crime laboratory, a technology center, harbor patrol, training centers, shooting ranges, warehouses, airport hangars, and administrative offices. The selected firm or firms will assist Facilities Planning staff across all project phases, including project development, planning design, bidding, construction, and project closeout. Key deliverables include project progress reports, cost and audit tracking, and billing documentation. Interested respondents must submit their SOQ by October 23, 2026, at 2:00 pm. Proposals will be evaluated based on the firm's understanding of the scope, the qualifications and availability of key personnel, their approach to cost and schedule control, and their proximity to work sites. Preference is given to firms with recent experience working with the OCSD or other County projects. Mandatory submissions include a Campaign Contribution Disclosure Form, as failure to provide this will render a proposal nonresponsive. Additionally, selected vendors must complete security clearance applications and provide a W-9 or W-8 form. The County reserves the right to make multiple awards to best serve its interests.
County of Orange Sheriff-Coroner

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NAICS: 541330
New
SLED
CAT ARCHITECTURAL & ENGINEERING SERVICES
Solicitation # RFP 27-38
The City of Charlottesville's Charlottesville Area Transit (CAT) department is soliciting proposals for professional architectural and engineering services to support the renovation, expansion, and rehabilitation of transit-related public infrastructure. This solicitation seeks to establish one or more term contracts for a base period of one year, with the option for up to three additional one-year renewals. The scope of work includes providing comprehensive design and consulting services on a per-project basis, encompassing facility condition assessments, planning documentation, conceptual designs, zoning research, and the preparation of sealed construction documents. Key technical requirements include strict adherence to Americans with Disabilities Act (ADA) accessibility standards and the incorporation of Build America Buy America (BABA) requirements for federally funded projects. Proposals must be submitted electronically via the OpenGov Procurement portal by October 30, 2026, at 2:00 pm. The evaluation process focuses on selecting the most meritorious offerors based on their professional qualifications, methodology, experience, and staffing capabilities. Once ranked, the City will enter formal negotiations with the top-ranked firms to establish fair and reasonable pricing. Awarded contractors must comply with extensive Federal Transit Administration (FTA) clauses, including non-discrimination and civil rights mandates, and must maintain required insurance coverages naming the City as an additional insured. Deliverables such as facility assessments and design documents must meet specific quality control standards and be submitted in both hard-copy and electronic formats.
Charlottesville Area Transit

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about 16 hours ago

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NAICS: 541330
New
SLED
Dean Park Residential Elevation Project
Solicitation # RSQ 26-072
The Dean Park Residential Elevation Project, solicitation RSQ 26-072, is an on-call IDIQ professional services contract issued by the City of Fort Myers, Florida. Funded through FEMA's Hazard Mitigation Grant Program, the project seeks qualified engineering and architectural services to provide site-specific elevation designs for approximately 35 single-family residences within the Dean Park Historic District. The scope of work includes conducting structural assessments, collecting survey and elevation data, and developing 100 percent completed signed and sealed design plans and calculations. Because the project is located in a historic district, all designs must incorporate historic preservation considerations and comply with FEMA, FDEM, ASCE 24, and Florida Building Code standards. A critical milestone requires signed structural assessments to be submitted to FDEM by March 10, 2027. The procurement process follows the Consultants Competitive Negotiation Act, with the city intending to negotiate an agreement with the highest-ranked responsive and responsible consultant. Applicants must be registered in SAM.gov and adhere to strict federal and state compliance mandates, including 2 C.F.R. Part 200, the Davis-Bacon Act for construction services exceeding 2,000 dollars, and various non-discrimination statutes. Contractors are required to maintain comprehensive insurance coverages and ensure all electronic deliverables meet WCAG 2.1 Level AA accessibility standards. Payment is issued within 45 calendar days of receiving a proper invoice, though the obligation to pay is contingent upon annual city fund appropriations. Submittals must be made electronically via the OpenGov portal by October 30, 2026, and must exclude pricing information during the initial ranking phase.
Grants and Special Projects

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NAICS: 541330
New
Federal
Request for Information: Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis
Solicitation # IQ1FAC202600031
The United States Capitol Police Office of Acquisition Management is issuing a Request for Information under solicitation number IQ1FAC202600031 to identify qualified Architectural and Engineering firms for a potential Enterprise Training Infrastructure Project Scope Study and Feasibility Analysis. This effort follows a completed Training Facilities Requirements Assessment and aims to evaluate operational requirements to develop feasible infrastructure alternatives. These strategies may include the modernization or expansion of existing facilities, new construction, leasing, utilizing partner agency resources, or hybrid approaches to support current and future training missions within the National Capital Region. The primary objective is to provide executive leadership with the engineering, planning, and financial data necessary to determine a preferred path forward for infrastructure investment. Interested firms must submit a capability statement, a description of comparable experience in federal or public safety facility planning, a recommended technical approach, a proposed scope of services with deliverables, a suggested period of performance, and a rough order of magnitude budgetary estimate. This RFI is for market research and planning purposes only and does not constitute a request for quote or a commitment to procure services. Responses are due by October 13, 2026, and will be used to inform decision makers across the Legislative Branch and partner agencies.
US Capitol Police - Office Of Acquisition Management

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about 16 hours ago

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in 13 days
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NAICS: 541519
New
Federal
Request for Information for SMPDS MSP Services
Solicitation # FA221727R0001
The Air Force Nuclear Weapons Center, Combatant Command – Command and Control Division is conducting market research via a Request for Information to identify a Managed Service Provider for the Special Access Program Mission Planning and Distribution System. The objective is to secure a contractor capable of providing operations, sustainment, and software engineering for a Major Weapon System using Agile and DevSecOps frameworks. Key technical requirements include feature development, architecture updates, and the transition of the Seashore enclave from Cloud Service Provider delivery to MSP operational sustainment. The system utilizes a hybrid cloud and on-premise stack featuring Red Hat Enterprise Linux 8, Windows Server 2022, VMWare Hypervisor, Oracle Weblogic, and Oracle 19c. The anticipated contract is a Firm Fixed Price with Cost Reimbursement structure, featuring a five-year base period estimated to run from March 11, 2027, to March 10, 2032, with an estimated value of 9 million dollars. A critical requirement is that the successful contractor must possess a Top Secret/SCI level facility clearance and the ability to store special access classified material. While software development will initially occur at the contractor's facility with bi-weekly integration at a government site, there is a planned transition of development teams to Offutt AFB, Nebraska. Interested respondents must submit a capability package not exceeding five pages by October 5, 2026, detailing their technical experience, facility clearances, and ability to manage the transition to a government facility.
FA2217 Cocom C2 Aflcmc/hbc

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NAICS: 541519
New
Federal
Software-as-a-Service (SaaS) Subscriptions and Systems Integration (SI) Support Services for the Omnichannel Customer Communication System (OCCS)
Solicitation # SaaS_SI_OCCS
The Defense Commissary Agency (DeCA) is conducting market research through a Sources Sought notice to identify capabilities for Software-as-a-Service (SaaS) subscriptions and Systems Integration (SI) professional services. The objective is to maintain and enhance the Omnichannel Customer Communication System (OCCS), which integrates four primary functional pillars: Salesforce Service Cloud for CRM and AI, Sprout Social for social media management, Adobe Workfront for marketing work management, and Adobe Experience Manager (AEM) Assets for digital asset management. Key technical requirements include the migration of digital assets from a legacy Bynder DAM to AEM Assets, the configuration of Salesforce Einstein/Agentforce for automated triage, and the provisioning of a multi-platform architecture within GovCloud. The anticipated contract will be a Firm-Fixed-Price (FFP) agreement with a performance period consisting of a 12-month base period and four 12-month option periods, totaling up to five years. Strict adherence to cybersecurity standards is mandatory, requiring FedRAMP Moderate (DoD IL4) or High (DoD IL5) accreditation, FIPS 140-2/3 encryption, and compliance with DoD Manual 8140.03. Additionally, the contractor must ensure zero public model training using agency data and maintain strict isolation of CUI and PII. Interested respondents under NAICS 541519 must submit a capability statement not exceeding 15 pages in a single searchable PDF, including authorized reseller verification letters where applicable.
W6QK Acc-Apg Contr Ctr

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NAICS: 541519
New
Federal
Timeservers
Solicitation # FA813926Q0030
Solicitation FA813926Q0030 is a sole-source, firm-fixed-price request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base for the acquisition of four precision time and frequency systems. Specifically, the requirement is for two Polyspace Servers for Ada (Part Number 001-0193) manufactured by Brandywine for the Royal Saudi Air Force and two for the Japan Air Self-Defense Force. These systems are mission-critical hardware required to generate precision 1PPS signals and IRIG B serial time codes necessary for the synchronization and calibration of navigation, network processing, storage, and communications equipment within a Boeing-designed Mission Computing architecture. The procurement is designated as a 100 percent small business set-aside and will be awarded to the responsible vendor offering the lowest evaluated price, provided the offer is technically acceptable. Deliveries are required to be FOB Destination at Tinker AFB, Oklahoma, with a delivery timeline not to exceed 30 days after receipt of order. The contractor must adhere to specific commercial packaging best practices, including palletization for shipments exceeding 150 pounds and specific exterior marking for storage. Required insurance coverages include workers compensation of at least 100,000 dollars, general liability of 500,000 dollars per occurrence, and automobile liability of 500,000 dollars per occurrence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FA8139 Afsc Pzimb Software

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NAICS: 334519
New
Federal
MATS Functional Test Set (FMS)
Solicitation # N6833526Q1183
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm-Fixed-Price contract to procure one MATS Functional Test Set (Part Number 90249), which is Intermediate Level Peculiar Support Equipment required to support the Japan Ground Self-Defense Force MV-22B Block C Tiltrotor Aircraft Program via Foreign Military Sales. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334519. The contractor is responsible for the procurement, manufacture, assembly, inspection, and delivery of the equipment, ensuring compliance with ISO9001 quality standards and various military specifications, including MIL-STD-130 for item identification and MIL-STD-129R for marking. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 Self-Assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. The contract mandates strict adherence to DFARS 252.204-7012 for safeguarding covered defense information and requires the implementation of 110 security requirements from NIST SP 800-171 Rev 2. Final inspection and acceptance will be performed by the DCMA, with the contractor required to notify the NAVAIR Technical POC thirty days prior to planned acceptance. Delivery is on an FOB destination basis to TPS Aviation, Inc. in Hayward, California.
Navair Warfare Ctr Aircraft Division

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about 16 hours ago

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in 30 days
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NAICS: 334419
New
Federal
Small Business Set Aside for Premier Filters Brand Filters per attachments
Solicitation # N61331-26-Q-KS55
Solicitation N61331-26-Q-KS55 is a Small Business Set Aside for the Naval Surface Warfare Center, Panama City Division, to acquire three PrEMIer Ground SCIF/TEMPEST filters (Item 2002-0010 / PFMF342S-100). These specific filters are required to meet TEMPEST and UL1283 standards, and a brand name justification has been established as they are the only approved brand meeting these requirements. This is a firm-fixed-price procurement conducted under FAR Part 13, with the award based on the best value to the government considering price, delivery, quality, and past performance. Quotes must be submitted on company letterhead to the designated point of contact by October 2, 2026, at 11:00 AM Central Time. Required submission details include the company cage code, best lead time, and a clear indication of whether shipping is included in the price or listed as a separate line item. Additionally, offerors must provide an authorized reseller letter and basic electrical and mechanical drawings of the product. Successful contractors must be capable of invoicing through Wide Area Workflow (WAWF) under NET 30 terms. Deliveries are to be made to Panama City Beach, Florida, between 0900 and 1430 local time on weekdays. A Unique Identification label is required for any item with a unit price exceeding 5,000 dollars.
Naval Surface Warfare Center

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