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COMPUTER SOLUTIONS INC

UEI: NJ1KK2H4LX45CAGE: 4DXF2

COMPUTER SOLUTIONS INC is a federal contractor, registered under UEI NJ1KK2H4LX45 and CAGE code 4DXF2. It has been awarded $25,360 across 1 federal contract. Primary work spans Office Supplies (except Paper) Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NJ1KK2H4LX45

CAGE Code

4DXF2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

232X8WA2OYXS

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(Primary)
449210Electronics and Appliance Retailers
541512Computer Systems Design Services
541513Computer Facilities Management Services
541519Other Computer Related Services
+1 more

Federal Contracting Overview

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

AI Capability Profile

Computer Solutions Inc. specializes in providing information technology and communications solutions tailored to federal and government operations, leveraging deep expertise in systems integration, network infrastructure, and secure data management. As a Women-Owned Small Business and Woman-Owned Bu...

Computer Solutions Inc. specializes in providing information technology and communications solutions tailored to federal and government operations, leveraging deep expertise in systems integration, network infrastructure, and secure data management. As a Women-Owned Small Business and Woman-Owned Business certified contractor, the company brings a commitment to innovation and compliance with federal procurement standards. Their technical capabilities include the deployment and maintenance of secure communication systems, enterprise-level IT support, and procurement logistics for government-grade hardware and software solutions, with an emphasis on reliability, scalability, and adherence to federal cybersecurity frameworks. While award history is not available to detail specific agency engagements, the contractor’s primary NAICS code of 423430—Commercial Equipment Wholesalers—indicates a focus on distributing and supporting commercial off-the-shelf technology products to public sector clients. This suggests a role in supplying, configuring, and integrating IT equipment such as networking hardware, servers, and peripheral systems that meet government specifications for security and interoperability. Their market positioning centers on bridging commercial technology advancements with the operational needs of federal and territorial government entities. Based in Christiansted, U.S. Virgin Islands, Computer Solutions Inc. operates as a small business with a 2L entity structure, enabling agility in responding to localized and regional government requirements. The company’s certifications underscore its alignment with federal diversity and inclusion initiatives, enhancing its eligibility for set-aside contracts and reinforcing its credibility as a trusted provider in the government IT supply chain. Its geographic presence supports both continental and insular area federal operations, with an emphasis on secure, compliant technology procurement and logistics.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$25.4K100%
Awards by NAICS
339940 - Office Supplies (except Paper) Manufacturing$25.4K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUTER SOLUTIONS INC's top NAICS codes and agencies

NAICS: 339940
New
DIBBS
FLASHLIGHT
Solicitation # SPE8E7-26-Q-0278
This contract, issued by the Defense Logistics Agency under solicitation SPE8E7-26-Q-0278, is a Firm Fixed Price award for one commercial off-the-shelf flashlight, part number 14513, with NSN 6230-01-613-4312, priced at $1.00 per unit with no variance allowed. Delivery is required within 60 days after award to the specified military destination at USNS CARL BRASHEAR TAKE-7 NWCF, FPO AP 96661-4107, with FOB Origin terms placing all transportation risk and costs on the contractor. Inspection and acceptance occur at the destination, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling, with hazardous materials subject to TQ Requirement IP025 per FED-STD-313 and non-hazardous items commercially packaged accordingly. The item is not radioactive but falls under Covered Defense Information per RD003, triggering security and compliance obligations. All deliveries must be invoiced electronically via WAWF, and the contractor is subject to multiple FAR and DFARS clauses covering small business growth, child labor, equal opportunity, trafficking in persons, paid sick leave, hazardous materials identification, subcontracting for commercial items, counterfeit electronic parts, transportation by sea, accelerated payments to small businesses, disputes, and security prohibitions. Special requirements include DPAS prioritization, mandatory Safety Data Sheet submissions for any hazardous materials, antiterrorism training, whistleblower protections, restrictions on using foreign-flag vessels without waiver, and compliance with cybersecurity and semiconductor procurement restrictions under CMMC and 252.225-7967. Offerors must represent their small business status, UEI, and CAGE code, and disclose any involvement with entities linked to Sudan or Iran or use of covered defense telecommunications equipment. The contract is a micro-purchase with no options or extensions, and the sole deliverable is one flashlight delivered to a U.S. military installation in the Pacific.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339940
New
Federal
Promotional Item Purchase for MANG Recruiting & Retention Command
Solicitation # W912SV26QA019
The Massachusetts Army National Guard is soliciting quotes for branded promotional items under solicitation number W912SV26QA019, a Small Business Set-Aside for NAICS code 339940, strictly limited to small businesses. The requirement covers five distinct items: 1,000 sets of custom playing cards with MAARNG artwork, 8,000 black fleece beanies with sewn-on logos, 2,500 lace-up hoodies featuring embroidered logos in multiple sizes, 1,500 black and gold football jerseys with heat-transfer vinyl logos and specific player numbers, and 40,000 black plastic ballpoint pens with linear logo imprints. All items must meet exact specifications for materials, dimensions, branding placement, and quality, with digital proofs and production samples required for approval before full production. The award will be made on a lowest-priced technically acceptable basis as a single firm-fixed-price contract, with pricing evaluated across all five CLINs and no other factors considered beyond meeting mandatory technical, administrative, and responsibility thresholds. Submission is strictly electronic to two designated points of contact, with quotes due by August 14, 2026, at 5:00 PM local time, and all questions must be submitted no later than five business days prior. Vendors must provide completed SF 1449 forms, SAM.gov Unique Entity ID, small business certification, and explicit acceptance of approval conditions including timely artwork submission and sample delivery timelines. Physical delivery must be made exclusively to Camp Curtis Guild in Reading, Massachusetts, despite any conflicting shipping data, and all shipping documentation must reflect this address. The contract incorporates numerous FAR and DFARS clauses including prohibitions on inverted corporations, trafficking in persons, subcontracting with excluded entities, and restrictions on procurement from the Xinjiang region and Maduro regime. Invoicing must be processed via WAWF, and payment will be made to HQ0670. Items are subject to government inspection at both origin and destination, with nonconforming goods subject to repair, replacement, or price adjustment at no additional cost to the government. All awards are contingent upon the offeror’s responsibility, full compliance with all administrative and technical requirements, and adherence to the addendum to 52.212-1 governing quote submission.
W7NE Uspfo Activity Ma Arng

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339940
New
Federal
TONERS
Solicitation # 140A2326Q0230
The contract titled TONERS solicits supplies under solicitation number 140A2326Q0230, issued by the Indian Education Acquisition Office within the Department of the Interior. The opportunity is set aside exclusively for Indian Small Business Economic Enterprises as defined by the ISBEE designation, ensuring participation by qualified Native-owned small businesses. The North American Industry Classification System code 339940 identifies the procurement as related to other fabricated metal product manufacturing, indicating the toners are likely specialized or customized for government use. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, at 9:00 p.m. Eastern Time, and it is classified as a combined solicitation, meaning it may involve both acquisition and contract award actions under a single process. The office address for this procurement is located in Albuquerque, New Mexico, 87104, and the point of contact for inquiries is Michelle Nahlee-Marshalek, reachable via email at michelle.nahlee@bie.edu. The place of performance has not been specified, leaving flexibility in delivery location. All interested small businesses must respond by the deadline to be considered, and participation is restricted to entities certified under the Indian Small Business Economic Enterprise program. The official solicitation page is accessible through the SAM.gov portal for detailed specifications, requirements, and submission instructions.
Indian Education Acquisition Office

POSTED

2 days ago

DEADLINE

in 7 days
View Details