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CPU SALES & SERVICE, LLC
NORWOOD, MA, 02062
Unclaimed
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 21-AUG-20 AND 03-AUG-26 IN SUPPORT OF CONTRACT SOW. P010343066-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: FUTURE SPACE COMMUNICATIONS (FSC) - ROSET CALL 009 View parent award on USAspending | — | $164,976 | May 8, 2025 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000638439 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $39,264 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | MAINTENANCE AGMTS 7000638253 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $76,589 | Jan 2, 2025 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000636295 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,041 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Defense | OPERATIONAL SERVICES 7000632599 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $37,329 | Oct 23, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 7000624469 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $30,013 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 7000612017 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $46,244 | Apr 1, 2024 | — – — |
| Subcontractor | Department of Defense | NETWORK HARDWARE 7000612337 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $33,151 | Mar 29, 2024 | — – — |
| Subcontractor | Department of Defense | FACILITY MAINTENANCE SERVICES 7000602154 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $47,694 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE 7000601135 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,511 | Nov 29, 2023 | — – — |
| Subcontractor | Department of Defense | COMPUTERS - SERVER 7000598814 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $47,244 | Nov 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM ESS SERVICES AS23-0255 BASE Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541513 Parent award performance state: VA Parent award description: ENTERPRISE SERVICES SOFTWARE REQUIREMENT, WHICH INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM NECESSARY TO TRANSFORM EXISTING INFRASTRUCTURE INTO A MODERN SOFTWARE. View parent award on USAspending | — | $32,454 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | POWER SUPPLIES 7000571227 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $85,671 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | IT REP AND MAINT 7000570086 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $55,995 | Jan 26, 2023 | — – — |
| Subcontractor | Department of Defense | CONTINUITY OF SERVICES FOR THE ENTERPRISE SERVICES SOFTWARE REQUIREMENT,WHICH INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM ANDOTHER EXPERTISE NECESSARY TO TRANSFORM EXISTING INFRASTRUCTURE INTO AMODERN SOFTWARE DELIVERY PLATFORM. AS22-0314 BASE Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541513 Parent award performance state: VA Parent award description: CONTINUITY OF SERVICES FOR THE ENTERPRISE SERVICES SOFTWARE REQUIREMENT, WHICH INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM AND OTHER EXPERTISE NECESSARY TO TRANSFORM EXISTING INFRASTRUCTURE INTO A MODERN SOFTWARE DELIVERY PLATFORM. View parent award on USAspending | — | $65,266 | Dec 16, 2022 | — – — |
| Subcontractor | Department of Defense | EQUIPMENT RACKS/CABINETS 7000560270 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $32,815 | Oct 3, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.