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, November 11 at 2:00 PM ET

Register Free →

COMPUTYPE INC

UEI: LL2ZSJKA8NJ3CAGE: 64004

COMPUTYPE INC is a federal contractor, registered under UEI LL2ZSJKA8NJ3 and CAGE code 64004. It has been awarded $959,342 in federal contracts. Primary work spans Commercial Printing (except Screen and Books), Commercial Screen Printing, and Manifold Business Forms Printing. Top awarding agencies include Department Of Defense, Department Of Health And Human Services, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LL2ZSJKA8NJ3

CAGE Code

64004

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

323111Commercial Printing (except Screen and Books)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Computype Inc. specializes in commercial printing services for mission-critical government applications, with a focus on high-precision label and document production using advanced digital and offset technologies. Their core expertise includes the design, fabrication, and quality-controlled printing...

Computype Inc. specializes in commercial printing services for mission-critical government applications, with a focus on high-precision label and document production using advanced digital and offset technologies. Their core expertise includes the design, fabrication, and quality-controlled printing of durable, compliant labels and technical documentation, such as the DIGITEK DC1550 labels for DoD logistics and preventive maintenance documentation for HHS medical equipment. The company demonstrates proficiency in meeting stringent federal labeling standards, including durability under environmental stress, barcode symbology accuracy, and regulatory compliance for medical and defense assets. Their technical capability centers on variable data printing, material selection for harsh environments, and integration with asset tracking systems, making them a trusted provider for serialized, traceable printing needs in regulated environments. Computype Inc. has delivered printing services to both the Department of Defense and the Department of Health and Human Services, indicating a consistent ability to support defense logistics and public health infrastructure. For the DoD, they produce specialized labels for equipment identification and supply chain tracking; for HHS, they provide maintenance-related documentation critical to the operational integrity of medical devices. These engagements suggest a pattern of serving agencies requiring reliable, auditable, and tamper-resistant printed outputs tied to asset management and compliance workflows. The contractor’s primary NAICS code, 323111, reflects a focus on commercial printing excluding screen and book publishing, meaning they deliver functional, non-publishing printed materials such as tags, labels, and technical inserts. Their market positioning is niche, serving federal agencies that depend on precision printing for asset control, regulatory adherence, and equipment lifecycle management. Computype Inc. is a small business structured as a 2L entity, headquartered in Saint Paul, Minnesota. While they hold no formal government certifications, their consistent delivery of specialized printing services to federal clients demonstrates a proven track record in meeting the technical and compliance demands of the public sector.

Key Performance Metrics

Awards Count

79

All time

Active

0

Currently performing

Completed

79

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

Compete with COMPUTYPE INC

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

Award history, agency mix, and NAICS coverage for COMPUTYPE 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 COMPUTYPE INC's top NAICS codes and agencies

NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334516
New
SLED
SP Labs Automated Biological Oxygen Demand Analyzer
Solicitation # 27-532EPA-LAB53-B-54370
The Illinois Environmental Protection Agency Laboratory is soliciting a small purchase contract for an automated Biological Oxygen Demand (BOD) analyzer to perform BOD and Carbonaceous Biochemical Oxygen Demand (CBOD) analysis in compliance with Standard Method 5210B. The required system must be fully automated, including sample preparation, pH adjustment, dissolved oxygen reading, and the addition of dilution water, chemicals, seeds, or inhibitors. Technical specifications require a minimum capacity of 54 sample bottles of 300 mL each and the ability to pull rinse water from a pressurized line or container. The analyzer must be delivered and fully functional at the Springfield, Illinois laboratory within 60 days of contract execution, with on-site training for at least two analysts provided within four weeks of installation. To be considered responsive, bidders must provide pricing for both the analyzer and a mandatory three-year service contract that includes repair parts, labor, and one annual preventive maintenance visit. The equipment must also include a one-year warranty. The awarded vendor is required to maintain significant insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and 2 million dollars in annual aggregate general liability. Payment will be processed upon completion in accordance with the State Prompt Payment Act, and the contract is subject to the availability of funds, which may include federal funding. Submission requirements include financial disclosures, standard Illinois certifications, and pricing via the BidBuy portal.
FISCPROC532 - Fiscal / Procurement

POSTED

about 4 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334516
New
Federal
Optical Modulator (No Substitutions)
Solicitation # AB484554
Brookhaven Science Associates (BSA), acting for Brookhaven National Laboratory under a prime contract with the Department of Energy, is soliciting quotations for one 65GHz packaged TFLN intensity modulator (C-band, Low Vpi version, Cryo-compatible), part number TFLN-G2-IM-1550-65-V-LV. This is a firm fixed price procurement where the award will be based on the lowest total evaluated responsive and responsible offeror. Quotations must include the country of origin, Unique Entity Identifier (UEI), and a published price list if available. Pricing must remain valid for at least sixty days from the quotation due date, and all costs, including freight, must be incorporated into the item price as separate line items for additional charges will not be included in the resulting purchase order. The procurement is subject to various Federal Acquisition Regulation (FAR) clauses and BNL-specific quality assurance requirements, including BNL-QA-101 and ISO 9001 standards. Deliveries must be made to Brookhaven National Laboratory in Upton, New York, and must comply with ASTM Standard D 3951 for commercial packaging. Specific restrictions include a prohibition on the use of vermiculite unless required by regulation, in which case asbestos-free certification is required. Invoices should be submitted electronically in PDF format to the BNL Fiscal Division and must clearly reference PO# 484554, with final invoices explicitly marked as Final. Any measuring and test equipment used must be traceable to NIST or another recognized national standard.
Brookhaven National Labor -Doe Contractor

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # SPRMM127QKA51
This solicitation, issued by DLA Mechanicsburg on October 29, 2026, is a Request for Quotation for the manufacture and delivery of four units of the SERVER, AUTOMATIC DA (NSN 7HH 7035-01-718-6394). The procurement is governed by the Lowest Price Technically Acceptable (LPTA) criteria, with award based on the lowest priced offer that meets all technical requirements and complies with the instructions in Section L. The delivery period is specified as 30 days with FOB Destination terms. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. The material must be new, unused, and completely free of metallic mercury contamination, as it is intended for use on submarines or surface ships. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to maintain all inspection records for 365 days following final delivery. Administrative requirements mandate the use of PIEE-WAWF for the electronic submission of combined Invoice and Receiving Reports. Offerors who are not the original manufacturer must provide the Original Equipment Manufacturer's name, CAGE code, and part number. Additionally, the contract requires CMMC Level 1 self-certification and compliance with various FAR and DFARS clauses, including the Buy American program and cybersecurity safeguarding requirements.
SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334516
New
Federal
CSS - Upgrading PExA 2.1 to Vial-Based (PExA Cap)
Solicitation # 75N98027Q00044
The National Institutes of Health (NIH), Office of the Director, is seeking a Firm-Fixed-Price purchase order under solicitation 75N98027Q00044 to upgrade a Government-owned PExA 2.1 instrument to PExA Cap functionality. This upgrade, intended for the Laboratory for Chronic Airway Infections, converts the existing paper-based collection mechanism to a vial-based system to eliminate post-collection substrate processing and improve analyte detectability. The scope of work includes the factory-level installation, servicing, and calibration of the instrument, the provision of 100 disposable sample kits, and a minimum one-year warranty. The contractor is also responsible for the fully insured, round-trip door-to-door transport of the sensitive scientific equipment between the contractor's facility and the NIH site in Bethesda, Maryland, using a carrier experienced in handling medical instrumentation. This unrestricted acquisition is conducted under FAR Subpart 12.6 for commercial items and is not expected to exceed the simplified acquisition threshold. The Government will award the contract based on best value, where technical capability, past performance, and delivery schedule are collectively considered significantly more important than price. While PExA AB of Gothenburg, Sweden is the brand name reference, the solicitation allows for equal products provided they meet all salient functional and performance characteristics. Proposals must be submitted by November 12, 2026, and must include the offeror's UEI, TIN, business size certification, and the country of origin for all supplies.
National Institutes Of Health Olao

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details