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COMPUTER WHOLESALE PRODUCTS OF AMERICA, INC.

UEI: JZJ4M1PQDHC4CAGE: 0NAF8

COMPUTER WHOLESALE PRODUCTS OF AMERICA, INC. is a federal contractor, registered under UEI JZJ4M1PQDHC4 and CAGE code 0NAF8. It has been awarded $1,129,605 across 264 federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, All Other Industrial Machinery Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JZJ4M1PQDHC4

CAGE Code

0NAF8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2XS

NAICS Codes

325910Printing Ink Manufacturing
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
337214Office Furniture (except Wood) Manufacturing
339940Office Supplies (except Paper) Manufacturing(Primary)
423420Office Equipment Merchant Wholesalers
+2 more

Federal Contracting Overview

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

AI Capability Profile

Computer Wholesale Products of America, Inc. specializes in the manufacturing and supply of mission-critical office supplies and non-wood office furniture for federal agencies. Their core capabilities include the production and delivery of high-volume toner cartridges for enterprise-grade multifunct...

Computer Wholesale Products of America, Inc. specializes in the manufacturing and supply of mission-critical office supplies and non-wood office furniture for federal agencies. Their core capabilities include the production and delivery of high-volume toner cartridges for enterprise-grade multifunction printers, such as the Xerox VersaLink C8000 series, and the fabrication of durable, non-wood office furniture including ergonomic chairs designed for government facility deployments. The company demonstrates technical proficiency in supply chain logistics for consumable office hardware, ensuring Just-In-Time delivery, installation, and compliance with federal procurement standards. Their specialization in non-paper office supplies and engineered furniture distinguishes them as a trusted vendor for mission-critical, high-reliability procurement needs within secure and operational environments. The contractor maintains consistent engagement with the Department of Defense, delivering toner cartridges and office furniture to logistics readiness centers and military installations. They also support the Department of State with secure supply chain solutions for overseas warehouse operations and have a longstanding relationship with the General Services Administration through its Federal Supply Schedule, indicating a proven ability to meet GSA’s stringent compliance and delivery requirements. Their primary industry focus is on NAICS 339940 (Office Supplies, Except Paper Manufacturing) and 337214 (Office Furniture, Except Wood Manufacturing), positioning them as a niche provider of specialized, non-paper consumables and durable non-wood furnishings tailored for federal and defense environments. They serve vertical markets requiring high-volume, low-error procurement of standardized yet mission-sensitive office hardware. As a Women-Owned Small Business and Woman-Owned Business certified entity based in Spring, Texas, the company leverages its small business status to meet federal subcontracting and diversity goals while maintaining agile, responsive operations. Their geographic presence supports nationwide delivery with a focus on federal procurement hubs and defense logistics networks.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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
Department Of Defense$566.2K50.1%
Department Of Veterans Affairs$113.0K10%
Department Of Agriculture$89.2K7.9%
Department Of State$78.2K6.9%
General Services Administration$71.4K6.3%
Department Of Homeland Security$64.9K5.8%
Social Security Administration$41.6K3.7%
Department Of Justice$34.9K3.1%
Department Of The Treasury$26.5K2.4%
Department Of The Interior$15.0K1.3%
Department Of Energy$9.3K0.8%
National Archives And Records Administration$6.6K0.6%
Office Of Personnel Management$5.7K0.5%
Other agencies (2 agencies, <0.5% each)$7.2K0.6%
Awards by NAICS
339944 - Carbon Paper and Inked Ribbon Manufacturing$548.6K48.6%
333298 - All Other Industrial Machinery Manufacturing$341.3K30.2%
- Unknown NAICS$64.9K5.7%
325910 - Printing Ink Manufacturing$36.1K3.2%
423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$35.7K3.2%
453210 - Office Supplies and Stationery Stores$29.6K2.6%
334119 - Other Computer Peripheral Equipment Manufacturing$19.3K1.7%
339940 - Office Supplies (except Paper) Manufacturing$12.6K1.1%
443120 - Computer and Software Stores$11.5K1%
423690 - Other Electronic Parts and Equipment Merchant Wholesalers$8.3K0.7%
325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$7.1K0.6%
Others - Other NAICS codes (6 codes, <0.5% each)$14.8K1.3%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in COMPUTER WHOLESALE PRODUCTS OF AMERICA, INC.'s top NAICS codes and agencies

NAICS: 423430
New
SLED
Technology Assistance Program (TAP) Equipment – BRAND ONLY
Solicitation # IFB-117743
The Virginia Department for the Deaf and Hard of Hearing is soliciting proposals under IFB-117743 to establish a contract with a single contractor to supply Technology Assistance Program (TAP) equipment and supplies exclusively from approved brands, serving individuals who are deaf or hard of hearing. The contract will ensure that beneficiaries receive compliant, high-quality assistive technology devices essential for communication and daily living, with all items required to meet specified brand standards. Proposals must be submitted by August 14, 2026, and responses are to be directed to the agency’s designated point of contact, Jen Nuckols, via email or phone provided in the solicitation. The place of performance is listed as the Virginia Department for the Deaf and Hard of Hearing’s office located in Henrico, Virginia, and the solicitation is issued under a state-level public agency (SLED). While no NAICS code or set-asides are specified, the procurement is explicitly limited to approved brand equipment only, emphasizing consistency, compatibility, and reliability across all distributed items. Interested vendors must access the complete solicitation through the provided online portal to review all technical requirements, submission guidelines, and eligibility criteria before the August 14, 2026, deadline.
Virginia Department for the Deaf and Hard-of-Hearing

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1 day ago

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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
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