Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.

UEI: XP19KM8S5JB5CAGE: 0GU72

COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC. is a federal contractor, registered under UEI XP19KM8S5JB5 and CAGE code 0GU72. It has been awarded $764,524 in federal contracts. Primary work spans Office Equipment Merchant Wholesalers, All Other Miscellaneous Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

XP19KM8S5JB5

CAGE Code

0GU72

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers(Primary)
423490Other Professional Equipment and Supplies Merchant Wholesalers
423840Industrial Supplies Merchant Wholesalers
423850Service Establishment Equipment and Supplies Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers
+2 more

Federal Contracting Overview

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

AI Capability Profile

Computer Products & Supplies International, Inc. specializes in the procurement and administrative support of surgical appliances and medical supplies, primarily serving federal healthcare systems. While their award history indicates a narrow scope of direct contract activity, their work centers on ...

Computer Products & Supplies International, Inc. specializes in the procurement and administrative support of surgical appliances and medical supplies, primarily serving federal healthcare systems. While their award history indicates a narrow scope of direct contract activity, their work centers on ensuring compliance and operational continuity in the delivery of critical medical equipment and documentation systems. Their technical expertise lies in administrative coordination, point-of-contact management, and signature authority protocols essential for federal supply chain integrity, particularly in regulated environments where audit trails and procedural accuracy are paramount. The company’s focus on surgical appliance supply chains reflects a niche specialization in supporting clinical logistics under strict federal procurement frameworks. The Department of Veterans Affairs is the sole agency represented in their contract history, suggesting a focused relationship centered on administrative updates and procedural governance within VA medical supply operations. This indicates a deep familiarity with VA’s internal workflows, documentation standards, and compliance requirements for medical device distribution and inventory control. Their primary industry focus is on NAICS 339113—surgical appliance and supplies manufacturing—which in practice involves supporting the procurement, certification, and logistical coordination of medical devices used in surgical settings. This vertical requires precise adherence to FDA regulations, quality management systems, and federal acquisition rules governing medical equipment sourcing. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Crystal Lake, Illinois, the company leverages its small business status to provide agile, compliant support within federal healthcare supply chains. Their structure as a 2L entity reflects a lean operational model optimized for targeted, high-integrity administrative services rather than large-scale manufacturing or distribution. They position themselves as a reliable, certified partner for agencies requiring precision in medical supply documentation and procedural compliance.

Key Performance Metrics

Awards Count

93

All time

Active

0

Currently performing

Completed

93

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

Compete with COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in COMPUTER PRODUCTS & SUPPLIES INTERNATIONAL, INC.'s top NAICS codes and agencies

NAICS: 334220
New
Federal
59--ANTENNA
Solicitation # SPRPA125QEW11
This contract involves the procurement of 54 units of a specific antenna part, identified by NSN 7R-5985-015024639-QE and REF NR 503-2003-101, with delivery FOB origin. Due to the critical nature of the part, which is flight essential or involves sensitive technical data, only previously approved sources by the Government are authorized to supply it. The contract emphasizes the necessity of engineering source approval, requiring potential suppliers to submit detailed technical data and documentation to demonstrate their capability to produce or repair the item in accordance with established design control procedures. The approval process is rigorous, and new sources must qualify under the designated procedures before being considered, although the Government may proceed with award based on existing approved sources if timely approval cannot be obtained. The solicitation highlights that the procurement is a sole-source action under FAR 6.302-1, with the Government reserving the right to consider responses from responsible sources interested in providing competitive proposals or capability statements within a specified timeframe. Interested parties are encouraged to review the available technical and standardization documents through designated government sources, such as DODSSP and ASSIST-Online, to prepare their submissions. The contract is managed by the Defense Logistics Agency in Philadelphia, and potential vendors can contact the designated point of contact for further information. The overall process underscores the importance of maintaining the integrity and quality of the part through strict source approval and technical compliance.
Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
15--PROBE,REFUELING,AIR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QLA40
This contract covers the repair, testing, inspection, refurbishment, and upgrade of refueling probes for the Navy, specifically the item identified as PROBE, REFUELING, AIR with associated part and national stock numbers. The requirement is a sole source procurement with the contractor responsible for providing all necessary labor, materials, parts, and tooling at their facility to restore these probes to a Ready For Issue (RFI) condition, ensuring they operate reliably in an operational environment. Government-furnished property such as special tooling or test equipment will not be provided, and the contractor must comply with detailed repair manuals, drawings, and configuration management requirements. Any changes to specifications or repair processes require prior government approval, and the contractor must address conditions such as Beyond Economical Repair (BER), Missing on Induction (MOI) components, and Over and Above Repair (OAR), following procedures involving coordination with government authorities including DCMA and the Procuring Contracting Officer (PCO). The contract mandates strict quality requirements aligned with ISO 9001 and SAE AS9100 standards, including calibration systems and a configuration management plan. The contractor must maintain control over purchased parts and materials, ensuring all conform to the latest specifications and receive proper inspection upon receipt. Storage and packaging must prevent damage to materials both pre- and post-repair, with packaging complying with MIL-STD 2073 standards. The designated repair source for this contract is The Boeing Company, located in Saint Louis, Missouri. Communication and contract administration are managed through the Naval Supply Systems Command Weapon Systems Support office. The contract emphasizes adherence to specific manufacturing and material standards, prohibits the use of certain wire types, and enforces stringent reporting and approval protocols to maintain accountability and quality throughout the repair process.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 6 hours
View Details