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COMPTECH COMPUTER TECHNOLOGIES, INC
CENTERVILLE, OH, 45458
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
Showing the 50 most recent of 51 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Environmental Protection Agency Environmental Protection Agency | R7 RO: (RITSS) BRIDGE TASK ORDER FOR REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES (RITSS), US EPA REGION 7 REGIONAL OFFICE, LENEXA, KANSAS | 47QTCA19D00BTUSAspending | $290,825 | Sep 10, 2026 | Jan 29, 2026 – Jul 31, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R8 SERVICE DESK AND REOC RITSS CONTRACT | 47QTCA19D00BTUSAspending | $557,514 | Jul 31, 2026 | Nov 28, 2025 – Aug 31, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | REGION 5 INFORMATION TECHNOLOGY (IT) SUPPORT BRIDGE CONTRACT | 47QTCA19D00BTUSAspending | $2,722,790 | Jul 23, 2026 | May 7, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | ADVANCED ACQUISITION ANALYTICS (AAA) DASHBOARD SUPPORT | SP470924D0045USAspending | $2,098,928 | Jul 22, 2026 | Aug 7, 2025 – Aug 6, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | RITSS - IT HELPDESK SERVICES FOR REGION 7, LENEXA, KANSAS. | 68HE0920D0004USAspending | $4,295,710 | Jun 27, 2026 | Jul 29, 2020 – Jan 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | CYBERSECURITY ASSESSMENT PROGRAM (CAP) SUPPORT SERVICES | SP470924D0045USAspending | $610,064 | Jun 25, 2026 | Jul 1, 2026 – Jun 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | DEDSO DOCUSIGN CLM SERVICE INTEGRATOR SUPPORT | SP470924D0045USAspending | $298,452 | Jun 16, 2026 | Jul 17, 2026 – Jul 16, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ECWM CONTINUATION OF CONTRACT SP470923F0040 DUE TO FUNDING ISSUES | SP470917D0042USAspending | $1,669,902 | Jun 3, 2026 | Apr 10, 2025 – Sep 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | PO# 8510170316/ J353-GLOBAL POSTURE &EXPEDITIONARY SUPPO | SP470917D0042USAspending | $1,320,126 | Jun 3, 2026 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | PROCUREMENT OF THIS TASK ORDER IS INTENDED TO PROVIDE WEB DESIGN, DEVELOPMENT AND MAINTENANCE SUPPORT TO THE WEB TEAM, WHICH IS RESPONSIBLE FOR MEETING THE GROWING DEMANDS FOR HIGH-QUALITY, TIMELY, AND ACCURATE WEB COMMUNICATIONS. | 68HE0920D0004USAspending | $720,795 | May 28, 2026 | Mar 19, 2020 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | BLUE YONDER / INTEGRATED BUSINESS PLANNING DEVELOPMENT AND SUSTAINMENT | SP470924D0045USAspending | $3,327,161 | May 26, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE SERVICE DELIVERY III (ESD III) | SP470917D0042USAspending | $51,900,019 | Apr 27, 2026 | Jan 3, 2025 – Jan 2, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | REGION 9 HELP DESK IT SUPPORT SERVICES BRIDGE | 47QTCA19D00BTUSAspending | $556,868 | Apr 21, 2026 | Nov 24, 2025 – May 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510033980!DLA WIDE AREA NETWORK (WAN) SUPPORT SERVICES | SP470917D0042USAspending | $4,148,091 | Apr 1, 2026 | Sep 18, 2023 – Apr 17, 2026 |
| Prime | Department of Defense Defense Logistics Agency | WIDE AREA NETWORK (WAN) | SP470924D0045USAspending | $1,563,816 | Apr 1, 2026 | Apr 18, 2026 – Mar 17, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | RITSS R9 HELPDESK CONTRACT - COMPTECH COMPUTER TECHNOLOGIES | 68HE0920D0004USAspending | $5,592,080 | Mar 4, 2026 | May 18, 2020 – Nov 30, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | REGIONAL INFORMATION TECHNOLOGY (IT) SERVICES AND SUPPORT FOR REGION 5: AUDIO/TELECOMMUNICATION SUPPORT, NETWORK OPERATIONS CENTER SUPPORT, HELPDESK AND USER SUPPORT, DATABASE ADMINISTRATION, AND SECURITY SUPPORT. | 68HE0920D0004USAspending | $4,822,916 | Feb 11, 2026 | Apr 1, 2023 – May 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA CRITICAL CLOUD AND INFRASTRUCTURE SUPPORT | SP470924D0045USAspending | $2,661,871 | Feb 4, 2026 | Jan 15, 2026 – Jan 14, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8509530672!JETS IT SERVICES | SP470917D0042USAspending | $5,213,167 | Dec 13, 2025 | Nov 23, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | ENTERPRISE LAN SUPPORT | SP470924D0045USAspending | $4,821,997 | Nov 21, 2025 | Dec 1, 2025 – Nov 30, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NEW 12-MONTH TASK ORDER UNDER RITSS CONTRACT FOR HR IT SUPPORT SERVICES; | 68HE0920D0004USAspending | $524,100 | Sep 19, 2025 | Mar 13, 2020 – Mar 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA EXERCISE PLANNING SUPPORT J353 TASK ORDER AWARD | SP470917D0042USAspending | $1,617,008 | Sep 16, 2025 | Sep 20, 2024 – Sep 29, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | R8 SERVICE DESK, TRAINING&REOC (RITSS IDIQ) | 68HE0920D0004USAspending | $3,874,182 | Sep 11, 2025 | Jun 1, 2020 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | MIPR SUPPORT SERVICES | SP470917D0042USAspending | $348,121 | Jul 10, 2025 | Jul 17, 2023 – Jul 16, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | NON-EISD IT SUPPORT (NEIC) | 68HE0920D0004USAspending | $588,901 | Jul 8, 2025 | Mar 27, 2020 – Oct 9, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509973522!ECWM | SP470917D0042USAspending | $8,175,677 | Mar 27, 2025 | Jun 26, 2023 – Sep 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509504425!TASK 3 | SP470917D0042USAspending | $17,521,095 | Mar 20, 2025 | Nov 4, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | J352 ENTERPRISE RESOURCE PLANNING SUPPORT | SP470917D0042USAspending | $431,251 | Feb 26, 2025 | Sep 30, 2023 – Sep 29, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8509796998!FINANCIAL, BUDGET AND COST SU | SP470917D0042USAspending | $837,875 | Feb 6, 2025 | Apr 3, 2023 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8507653034!TASK 2 | SP470917D0042USAspending | $7,547,111 | Nov 12, 2024 | Sep 17, 2020 – Feb 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8508063997!JETS IT SERVICES | SP470917D0042USAspending | $1,122,354 | Aug 23, 2024 | Mar 23, 2021 – Apr 8, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8506859222!TASK 2 | SP470917D0042USAspending | $4,487,104 | Aug 8, 2024 | Sep 30, 2019 – Sep 29, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 857514964!NETWORK MANAGEMENT | SP470917D0042USAspending | $460,806 | Aug 8, 2024 | Jul 17, 2020 – Jul 16, 2023 |
| Prime | Department of Defense Defense Logistics Agency | JETS OTHER DIRECT COST | SP470917D0042USAspending | $999,228 | May 21, 2024 | Sep 1, 2021 – Sep 2, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8707863848! INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC) | SP470917D0042USAspending | $3,162,047 | Feb 28, 2024 | Mar 7, 2021 – Mar 6, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8507719241!TASK 2 TASK ORDER PROJECT MAN | SP470917D0042USAspending | $3,557,892 | Feb 28, 2024 | Dec 1, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507410379!TASK 3 NETWORK MANAGEMENT | SP470917D0042USAspending | $4,597,831 | Feb 28, 2024 | Jun 1, 2020 – Nov 30, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8507051376! | SP470917D0042USAspending | $1,563,225 | Feb 28, 2024 | Jan 6, 2020 – Jan 5, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8506938631! COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT - TWELVE MONTH BASE PERIOD | SP470917D0042USAspending | $6,441,674 | Feb 28, 2024 | Nov 1, 2019 – Oct 31, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8506975642!TASK 2 | SP470917D0042USAspending | $8,525,493 | Feb 28, 2024 | Nov 15, 2019 – Nov 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8506171112! INFORMATION TECHNOLOGY OPERATIONS CENTER (ITOC) | SP470917D0042USAspending | $7,667,902 | May 2, 2023 | Mar 7, 2019 – Mar 6, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8504848485!TASK 9 | SP470917D0042USAspending | $3,989,486 | May 2, 2023 | Nov 1, 2017 – Oct 31, 2019 |
| Prime | Department of Defense Defense Logistics Agency | BASE AWARD DOCUMENT | SP470917D0042USAspending | $2,126,167 | May 2, 2023 | Jul 21, 2019 – Jul 20, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8506171112!TASK 2 | SP470917D0042USAspending | $11,225,049 | May 2, 2023 | Feb 1, 2019 – Dec 31, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8505822098!LIFE CYCLE PROGRAM SUPPORT SE | SP470917D0042USAspending | $3,049,753 | May 2, 2023 | Sep 30, 2018 – Oct 29, 2020 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503462621!OPT 4: LABOR FO | — | $7,149,028 | May 1, 2023 | Jul 28, 2016 – Nov 13, 2019 |
| Prime | Department of Defense Defense Logistics Agency | DLA CAGE/DIW SUPPORT - TSSK ORDER AWARD | SP470917D0042USAspending | $9,969,539 | Mar 28, 2023 | Mar 12, 2020 – Apr 30, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8502640520!LDG AN | — | $1,368,698 | Jan 23, 2023 | Oct 29, 2015 – Nov 30, 2017 |
| Prime | Department of Defense Defense Logistics Agency | 8505344224!JETS IT SERVICES | SP470917D0042USAspending | $1,165,960 | Nov 29, 2022 | Apr 9, 2018 – Apr 8, 2021 |
| Prime | Department of Defense Defense Logistics Agency | 8508468612!TASK ORDER PROJECT MANAGEMENT | SP470917D0042USAspending | $430,157 | May 26, 2022 | Aug 25, 2021 – Nov 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | FUNDING MOD 04 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE TECHNICAL AND ADMINISTRATIVE CONTRACTOR (TOPCOP) MANAGER SUPPORT SERVICES View parent award on USAspending | 47QRAD20DU104USAspending | $25,475 | Jun 5, 2026 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB425381 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) View parent award on USAspending | 47QTCK18D0003USAspending | $384,798 | Oct 2, 2025 | — – — |
| Subcontractor | Department of Defense | DLA ESD II 4865 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8508664026 DLA ENTERPRISE STORAGE MANAGEMENT SUPPORT SERVICES View parent award on USAspending | SP470917D0017USAspending | $161,056 | Aug 1, 2025 | — – — |
| Subcontractor | Department of Homeland Security | USCG TOP COMMON OPERATIONAL PICTURE (TOPCOP) SUPPORT MOD 01 - OY 3 AND MOD 02 1234-COMPTECH MOD 01 AND 02 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: VA Parent award description: PROVIDE TECHNICAL AND ADMINISTRATIVE CONTRACTOR (TOPCOP) MANAGER SUPPORT SERVICES View parent award on USAspending | 47QRAD20DU104USAspending | $24,975 | Apr 7, 2025 | — – — |
| Subcontractor | Environmental Protection Agency | SERVICES GDIT-68049 Parent award context Parent award agency: Environmental Protection Agency · Environmental Protection Agency Parent award NAICS: 541511 Parent award performance state: VA Parent award description: SMAVCS4 CCTE GIS, ECOTOX, FACTOTUM View parent award on USAspending | 68HERD24A0001USAspending | $250,000 | Feb 3, 2025 | — – — |
| Subcontractor | Department of Homeland Security | OBTAIN EQUIPMENT SPECIALIST AND
TELEPHONY PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES INCLUDE: EQUIPMENT FAILURE ANALYSIS,
ELECTRONIC SYSTEMS BLOCK DIAGRAM DEVELOPMENT, STATISTICAL ANALYSIS, EQUIPMENT LIFE CYCLE ANALYSIS,
TECHNICAL WRITING AND CLERICAL ADMINISTRATIVE SERVICES FOR THE UNITED STATES COAST GUARD (USCG) 1194 - COMPTECH MOD 01 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NAVY COMBAT WEAPON SYSTEM NAVY TYPE/NAVY OWNED(NT/NO) View parent award on USAspending | GS00Q14OADS138USAspending | $80,486 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Homeland Security | OBTAIN EQUIPMENT SPECIALIST AND
TELEPHONY PROGRAM MANAGEMENT CONTRACTOR SUPPORT SERVICES INCLUDE: EQUIPMENT FAILURE ANALYSIS,
ELECTRONIC SYSTEMS BLOCK DIAGRAM DEVELOPMENT, STATISTICAL ANALYSIS, EQUIPMENT LIFE CYCLE ANALYSIS,
TECHNICAL WRITING AND CLERICAL ADMINISTRATIVE SERVICES FOR THE UNITED STATES COAST GUARD (USCG) 1194 - COMPTECH AWARD Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NAVY COMBAT WEAPON SYSTEM NAVY TYPE/NAVY OWNED(NT/NO) View parent award on USAspending | GS00Q14OADS138USAspending | $134,144 | Nov 15, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL SERVICES S-23-0003-DLA ITOC-COMPTECH Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509603916!TASK 1 SYSTEM MONITORING View parent award on USAspending | SP470917D0041USAspending | $1,091,928 | Mar 17, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE PROFESSIONAL COMPUTER-RELATED SERVICES S-22-0007-DLA NIPR SIPR-COMPTECH Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: 8509540082 DLA NIPR/SIPR ACCESS MANAGEMENT AND TRUSTED AGENT SUPPORT View parent award on USAspending | SP470917D0041USAspending | $2,099,809 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SYSTEM ADMINISTRATION FOR THE LOCAL AREA NETWORK 1213-COMPTECH Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: WEST REGION LAN View parent award on USAspending | SP470917D0010USAspending | $546,583 | Jun 3, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES GDIT-04821 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: MANAGED APPLICATION, INFRASTRUCTURE, NETWORKING, ENTERPRISE, AND SECURITY SERVICES (MAINES) IN SUPPORT OF THE ENVIRONMENTAL PROTECTION AGENCY (EPA) View parent award on USAspending | 47QTCK18D0003USAspending | $3,008,418 | May 31, 2022 | — – — |
| Subcontractor | General Services Administration | SERVICES SUB425381 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NC Parent award description: IGF::OT::IGF THE PURPOSE OF THIS TO IS TO DEVELOP AND OPERATE EPA'S INFRASTRUCTURE AND APPLICATION PLATFORMS TO BE RELIABLE, SECURE, AND TECHNOLOGICALLY ADVANCED. THE SERVICES OBTAINED UNDER THIS TO SUPPORT THE ENTIRETY OF EPA AT ALL GEOGRAPHIC LOCATIONS AND NUMEROUS RESEARCH FACILITIES ACROSS THE UNITED STATES (US) AND THE WORLD. View parent award on USAspending | GS00Q09BGD0055USAspending | $110,520 | Apr 7, 2022 | — – — |
| Subcontractor | Department of Defense | PROVIDE SYSTEM ADMINISTRATION FOR THE LOCAL AREA NETWORK 1213-COMPTECH Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: WEST REGION LAN View parent award on USAspending | SP470917D0010USAspending | $520,008 | Nov 22, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Environmental Protection AgencyGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.