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KELLY COMPUTER SUPPLY COMPANY, LLC

UEI: E152SJ74L6X3CAGE: 1WT54

KELLY COMPUTER SUPPLY COMPANY, LLC is a federal contractor, registered under UEI E152SJ74L6X3 and CAGE code 1WT54. It has been awarded $3,205,636 across 72 federal contracts. Primary work spans Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Health And Human Services, and Other agencies (4 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

E152SJ74L6X3

CAGE Code

1WT54

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

1E1S23272XNBOW

NAICS Codes

334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing
337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
339112Surgical and Medical Instrument Manufacturing
+12 more

Federal Contracting Overview

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

AI Capability Profile

Kelly Computer Supply Company, LLC specializes in the manufacturing and procurement of specialized office and institutional furnishings, alongside targeted computer-related services for federal clients. Their core capabilities include the design, fabrication, and delivery of non-wood office furnitur...

Kelly Computer Supply Company, LLC specializes in the manufacturing and procurement of specialized office and institutional furnishings, alongside targeted computer-related services for federal clients. Their core capabilities include the design, fabrication, and delivery of non-wood office furniture, institutional seating systems, and promotional office supplies, with demonstrated experience in producing durable, compliant furnishings for healthcare and public service environments. The company also delivers niche computer systems, such as esports-grade gaming platforms, indicating proficiency in configuring high-performance computing hardware for non-traditional federal applications. Technical expertise spans industrial manufacturing processes for polymer and metal-based furnishings, ergonomic design standards for institutional use, and integration of specialized computing hardware into secure federal environments. The contractor maintains a consistent relationship with the Department of Health and Human Services, supplying medical chairs, stools, and administrative furniture for field programs and healthcare facilities, as well as with the Department of the Interior, where they provide promotional office supplies and custom computing systems. These engagements suggest a pattern of responding to mission-specific, low-volume procurement needs requiring tailored solutions rather than commodity items. Their primary industry focus lies in manufacturing under NAICS 337214 and 337127, serving federal agencies that require non-wood, high-utilization furniture for clinical, administrative, and field operations. The inclusion of NAICS 339940 and 541519 indicates a hybrid model blending physical product manufacturing with bespoke IT hardware deployment, positioning them as a responsive supplier for specialized, non-standard federal requirements. As a small business structured as 2J and headquartered in Saint Paul, MN, Kelly Computer Supply Company operates without federal certifications but maintains a focused geographic footprint in the upper Midwest, serving federal clients through agile, project-based fulfillment. Their market positioning is defined by adaptability, precision manufacturing, and the ability to deliver non-routine hardware solutions under tight federal timelines.

Key Performance Metrics

Awards Count

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Active

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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 The Interior$2.6M81.3%
Department Of Health And Human Services$586.2K18.3%
Other agencies (4 agencies, <0.5% each)$12.0K0.4%
Awards by NAICS
337127 - Institutional Furniture Manufacturing$562.6K17.6%
337214 - Office Furniture (except Wood) Manufacturing$546.7K17.1%
339113 - Surgical Appliance and Supplies Manufacturing$481.1K15%
339940 - Office Supplies (except Paper) Manufacturing$338.5K10.6%
541519 - Other Computer Related Services$192.3K6%
335210 - Small Electrical Appliance Manufacturing$188.0K5.9%
337211 - Wood Office Furniture Manufacturing$146.2K4.6%
337124 - Metal Household Furniture Manufacturing$111.2K3.5%
332913 - Plumbing Fixture Fitting and Trim Manufacturing$108.1K3.4%
326191 - Plastics Plumbing Fixture Manufacturing$92.0K2.9%
423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$85.8K2.7%
333310 - Commercial and Service Industry Machinery Manufacturing$69.0K2.2%
339999 - All Other Miscellaneous Manufacturing$59.7K1.9%
335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$49.0K1.5%
326199 - All Other Plastics Product Manufacturing$44.1K1.4%
333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$35.7K1.1%
325612 - Polish and Other Sanitation Good Manufacturing$29.8K0.9%
325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$21.8K0.7%
339112 - Surgical and Medical Instrument Manufacturing$17.1K0.5%
Others - Other NAICS codes (3 codes, <0.5% each)$26.8K0.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
SLED
Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) Consoles for Police Dept.
Solicitation # buffalony-1185
The City of Buffalo is soliciting bids for the procurement and onsite installation of Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) consoles for the Department of Police. The scope of work includes various hardware components such as pedestals, technical cabinets, power units, RGB LED lighting, and eight custom chairs, based on OEM-CTI specifications or approved equals. All equipment must be delivered and installed at Police Headquarters located at 68 Court Street, Buffalo, New York. Bidders must provide unit and total pricing, and the Director of Purchase will consider the proposed delivery date when making the award. The City reserves the option to purchase additional units through June 30, 2027, with the possibility of four additional one-year renewals. Proposals must be submitted in sealed envelopes by October 9, 2026, at 11:00 AM. Key requirements include a bid bond of 10% for bids over $20,000, a debarment certification, and a non-collusive bidding statement. Bidders must also commit to minority and woman workforce and business utilization goals of 25% and 5%, respectively. Payment will be issued within 30 days of approved completion and receipt of a proper invoice. The contract includes strict performance penalties, with liquidated damages set at 1% of the total contract amount per day for delivery delays. All inquiries during the restricted period must be directed via email to the Division of Purchase.
City of Buffalo

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