Comptech Computer Technologies, INC
UEI D5CCM1PF7WW5 · OH · SAM.gov record ↗
$87.7M
FY2025 obligations
50
Contract awards
Aug 21, 2011
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Defense$79.5M
- Environmental Protection Agency$8.2M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP470923F0024 ↗ | MIPR SUPPORT SERVICES | Defense Logistics Agency | 541519 | $118K | Jul 16, 2023 | Jul 15, 2026 |
| 68HE0726F0031 ↗ | R7 RO: (RITSS) BRIDGE TASK ORDER FOR REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (RITSS), US EPA REGION 7 REGIONAL OFFICE, LENEXA, KANSAS | Environmental Protection Agency | 541519 | $291K | Jan 28, 2026 | Jul 30, 2026 |
| 68HE0926F0049 ↗ | REGION 9 OPA IT SERVICES BRIDGE 2 | Environmental Protection Agency | 541519 | $61K | Mar 29, 2026 | Jul 30, 2026 |
| 68HE0926F0060 ↗ | R9 HELP DESK IT SUPPORT BRIDGE 2 | Environmental Protection Agency | 541519 | $188K | May 20, 2026 | Jul 30, 2026 |
| SP470925F0065 ↗ | ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT | Defense Logistics Agency | 541519 | $1.0M | Aug 6, 2025 | Aug 5, 2026 |
| 68HE0826F0006 ↗ | R8 SERVICE DESK AND REOC RITSS CONTRACT | Environmental Protection Agency | 541519 | $496K | Nov 27, 2025 | Aug 30, 2026 |
| SP470123F0273 ↗ | DLA J35 GPP OY2. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF TASK ORDER SP4701-23-F-0273 FOR THE DLA J35 GLOBAL POSTURE PLANNING SUPPORT. THE PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026. | Defense Logistics Agency | 541519 | $444K | Sep 29, 2023 | Sep 28, 2026 |
| SP470923F0085 ↗ | DLA ENTERPRISE RESOURCE PLANNING (ERP) SUPPORT SERVICES | Defense Logistics Agency | 541519 | $-24K | Sep 29, 2023 | Sep 28, 2026 |
| 68HE0826F0004 ↗ | NON-EISD IT SUPPORT (NEIC) | Environmental Protection Agency | 541519 | $120K | Oct 8, 2025 | Oct 8, 2026 |
| SP470926F0007 ↗ | ENTERPRISE LAN SUPPORT | Defense Logistics Agency | 541519 | $4.8M | Nov 30, 2025 | Nov 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP470924F0096 ↗ | ENTERPRISE SERVICE DELIVERY III (ESD III) | Defense Logistics Agency | 541519 | $52.0M | Jan 2, 2025 | Jan 1, 2027 |
| SP470923F0005 ↗ | ENTERPRISE LAN SERVICES | Defense Logistics Agency | 541519 | $5.9M | Nov 3, 2022 | Nov 29, 2025 |
| SP470926F0007 ↗ | ENTERPRISE LAN SUPPORT | Defense Logistics Agency | 541519 | $4.8M | Nov 30, 2025 | Nov 29, 2026 |
| SP470923F0040 ↗ | ECWM COMPTECH, P00011 IS FOR CONTINUATION OF CONTRACT, DEOBLIGATES OY2 FUNDS FOR CONTINUATION OF CONTRACT VIA SP470925F0045 | Defense Logistics Agency | 541519 | $4.5M | Jun 25, 2023 | Sep 26, 2025 |
| 68HE0525F0075 ↗ | REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT | Environmental Protection Agency | 541519 | $2.8M | May 6, 2025 | May 30, 2026 |
| SP470926F0015 ↗ | DLA CRITICAL CLOUD AND INFRASTRUCTURE SUPPORT | Defense Logistics Agency | 541519 | $2.7M | Jan 14, 2026 | Jan 13, 2027 |
| SP470923F0007 ↗ | EMS SYSTEMS MANAGEMENT AND DBA SUPPORT | Defense Logistics Agency | 541519 | $2.1M | Nov 22, 2022 | Nov 29, 2025 |
| SP470923F0053 ↗ | WIDE AREA NETWORK (WAN) SUPPORT SERVICES | Defense Logistics Agency | 541519 | $1.9M | Sep 17, 2023 | Apr 16, 2026 |
| SP470925F0045 ↗ | ECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES | Defense Logistics Agency | 541519 | $1.7M | Apr 9, 2025 | Sep 26, 2025 |
| SP470926F0029 ↗ | WIDE AREA NETWORK (WAN) | Defense Logistics Agency | 541519 | $1.6M | Apr 17, 2026 | Mar 16, 2027 |
| 68HE0523F0045 ↗ | REGION 5 RITSS TASK ORDER, COMPTECH COMPUTER TECHNOLOGIES, MOD TO EXTEND POP AND FUND 3 MONTHS OF IT SERVICES THROUGH 12/31/24 | Environmental Protection Agency | 541519 | $1.3M | Mar 31, 2023 | May 30, 2025 |
| SP470925F0065 ↗ | ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT | Defense Logistics Agency | 541519 | $1.0M | Aug 6, 2025 | Aug 5, 2026 |
| 68HE0920F0043 ↗ | ADD INCREMENTAL FUNDING FOR 01/01/2025 TO 03/31/2025. | Environmental Protection Agency | 541519 | $891K | May 17, 2020 | Dec 30, 2025 |
| 68HE0720F0110 ↗ | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. MODIFICATION P00026: THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE MONTHS OF JANUARY AND FEBRUARY IN THE AMOUNT OF $135,592.38. | Environmental Protection Agency | 541519 | $830K | Jul 28, 2020 | Jan 30, 2026 |
| 68HE0926F0006 ↗ | REGION 9 HELP DESK IT SUPPORT SERVICES BRIDGE | Environmental Protection Agency | 541519 | $557K | Nov 23, 2025 | May 30, 2026 |
| SP470924F0099 ↗ | DLA EXERCISE PLANNING SUPPORT J353 TASK ORDER AWARD EXERCISE OPTION PERIOD 1. | Defense Logistics Agency | 541519 | $538K | Sep 19, 2024 | Sep 28, 2025 |
| 68HE0826F0006 ↗ | R8 SERVICE DESK AND REOC RITSS CONTRACT | Environmental Protection Agency | 541519 | $496K | Nov 27, 2025 | Aug 30, 2026 |
| SP470123F0273 ↗ | DLA J35 GPP OY2. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR TWO OF TASK ORDER SP4701-23-F-0273 FOR THE DLA J35 GLOBAL POSTURE PLANNING SUPPORT. THE PERIOD OF PERFORMANCE IS SEPTEMBER 30, 2025 THROUGH SEPTEMBER 29, 2026. | Defense Logistics Agency | 541519 | $444K | Sep 29, 2023 | Sep 28, 2026 |
| 68HE0820F0049 ↗ | R8 SERVICE DESK, TRAINING & REOC (RITSS IDIQ) | Environmental Protection Agency | 541519 | $437K | May 31, 2020 | Nov 29, 2025 |
| 68HE0726F0031 ↗ | R7 RO: (RITSS) BRIDGE TASK ORDER FOR REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (RITSS), US EPA REGION 7 REGIONAL OFFICE, LENEXA, KANSAS | Environmental Protection Agency | 541519 | $291K | Jan 28, 2026 | Jul 30, 2026 |
| SP470923F0021 ↗ | ENTERPRISE BUSINESS FINANCIAL MANAGEMENT SUPPORT SERVICES | Defense Logistics Agency | 541519 | $285K | Apr 2, 2023 | Apr 29, 2026 |
| 68HE0926F0060 ↗ | R9 HELP DESK IT SUPPORT BRIDGE 2 | Environmental Protection Agency | 541519 | $188K | May 20, 2026 | Jul 30, 2026 |
| 68HE0826F0004 ↗ | NON-EISD IT SUPPORT (NEIC) | Environmental Protection Agency | 541519 | $120K | Oct 8, 2025 | Oct 8, 2026 |
| SP470923F0024 ↗ | MIPR SUPPORT SERVICES | Defense Logistics Agency | 541519 | $118K | Jul 16, 2023 | Jul 15, 2026 |
| 68HE0920F0033 ↗ | INCREMENTAL FUNDING MOD FOR PERIOD OF 01/01/2025 - 03/31/2025 | Environmental Protection Agency | 541519 | $88K | Mar 18, 2020 | Sep 29, 2025 |