No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-14 |
|---|---|
| Legal name | COMPUTER SYKES INC |
| Address | 1728 SUMMIT GLEN LN NE, ATLANTA, GA, 30329, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1995-01-04 |
| NAICS | 423430 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA930124FG055 | $33K | delivery order | Department of the Air Force | Power generation and distribution | Miscellaneous electric power and distribution equipment | Oct 1, 2023 |
| FA930224FG565 | $27K | delivery order | Department of the Air Force | Power generation and distribution | Ups batteries | Jul 26, 2024 |
| FA461324FG020 | $26K | delivery order | Department of the Air Force | Electronic components | Monitors | Oct 1, 2023 |
| GS35F0541V FA820124FG002 | $24K | delivery order | Department of the Air Force | Office supplies | Office devices and accessories | Sep 1, 2024 |
| FA558725FG055 | $24K | delivery order | Department of the Air Force | Office supplies | Smartboards | Oct 1, 2024 |
| W912HZ24PV068 | $16K | purchase order | Department of the Army | Electronic components | Line conditioners for cerl. u435100 | Sep 27, 2024 |
| GS35F0541V FA251724FG001 | $14K | delivery order | Department of the Air Force | Electronic components | Miscellaneous electrical and electronic components | Oct 1, 2023 |
| HT009024FG0410012 | $13K | delivery order | Defense Health Agency | Equipment maintenance, other | Monitors required for working with auto-cad. | Apr 1, 2024 |
| FA557524FG011 | $13K | delivery order | Department of the Air Force | Power generation and distribution | Batteries nonrechargeable | Oct 1, 2023 |
| FA940124FG028 | $10K | delivery order | Department of the Air Force | IT products: compute | It and telecom -high performance compute (hardware and perpetual license software) | Oct 1, 2023 |
| N0002424FG0429 | $7K | delivery order | Department of the Navy | Office supplies | 32" hdmi monitors | May 10, 2024 |
| N0002424FG0065 | $5K | delivery order | Department of the Navy | Office supplies | Usb adapters, hdmi cables | Oct 27, 2023 |
| N0016425FP2703 | $4K | delivery order | Department of the Navy | Electronic components | Required to support daily tasking gxp 4522710169 | Feb 10, 2025 |
| N0002424FG0285 | $3K | delivery order | Department of the Navy | Office supplies | Va2409m - 24" 1080p ips 75hz adaptive sync monitor with hdmi, vga | Jun 4, 2024 |
| N0002424FG0393 | $3K | delivery order | Department of the Navy | Office supplies | Va2409m - 24" 1080p ips 75hz adaptive sync monitor with hdmi, vga | Jun 4, 2024 |
| N0016424FP910 | $3K | delivery order | Department of the Navy | IT products: end user | Used on galaxy tablets for augmented reality experiences at crane, in the field, shipyards, and other locations as necessary to support the warfighters, mk53 4522497804 | Apr 24, 2024 |
| N0016424FP875 | $2K | delivery order | Department of the Navy | Power generation and distribution | Replacement ups battery cartridges will be used in failed ups that are installed in the cac2s system 4522457940 | Mar 4, 2024 |
| N0002424FG0556 | $2K | delivery order | Department of the Navy | Office supplies | Wired usb keyboard, smart card reader, 32" monitor | Sep 17, 2024 |
| N0002424FG0363 | $2K | delivery order | Department of the Navy | Office supplies | 6ft usbc cable | Jun 17, 2024 |
| N0016424FP463 | $2K | delivery order | Department of the Navy | Electronic components | Parts are needed for low band dedicated receiver (lbdr) test equipment kit, in direct support of the ea-18g aircraft 4522444569 | Feb 14, 2024 |
| N0002425FG0117 | $2K | delivery order | Department of the Navy | Office supplies | 4xem display port hdmi adapter | Dec 23, 2024 |
| N0002424FG0565 | $2K | delivery order | Department of the Navy | Office supplies | 32" monitor | Sep 11, 2024 |
| N0016424FP715 | $2K | delivery order | Department of the Navy | Hardware and abrasives | Wxm is requesting this material needed by the isea to support an/slq-32(v)6 depot maintenance. funding ties directly to material being procured. 4522470660 | Mar 19, 2024 |
| N0002424FG0615 | $2K | delivery order | Department of the Navy | Office supplies | 32" 1080p thin bezel monitor | Sep 30, 2024 |
| N0016424FP055 | $2K | delivery order | Department of the Navy | IT products: storage | "procurement for materials required for inclusion in eacdt kits to be delivered directly to the warfighter. this hardware will never be connected to NAVY IT networks." 4522393398 | Nov 8, 2023 |
| N6133124FG100 | $1K | delivery order | Department of the Navy | IT products: compute | Nuc essential kit po 4522508067 | May 9, 2024 |
| N0002424FG0355 | $1K | delivery order | Department of the Navy | Office supplies | Desktop metal holder for tablet | Jul 3, 2024 |
| N0002425FG0132 | $1K | delivery order | Department of the Navy | Office supplies | Logitech webcams | Jan 8, 2025 |
| N0016424FP769 | $989 | delivery order | Department of the Navy | Office supplies | The items are used for analytical testing in support of the strategic microelectronics program. 4522504523 | May 3, 2024 |
| N0016425FP246 | $959 | delivery order | Department of the Navy | Instruments and lab equipment | Required for meetings and collaboration sessions in gxw 4522668035 | Dec 17, 2024 |
| N0002424M008W | $888 | delivery order | Department of the Navy | Office supplies | Usb smart card reader, display port cable, surge protector | Mar 18, 2024 |
| N0016424FP1360 | $844 | delivery order | Department of the Navy | IT products: end user | Required to support onr clutter data collection jxq 4522577534 | Aug 14, 2024 |
| N0002424FG0121 | $753 | delivery order | Department of the Navy | Office supplies | Power strips | Jan 25, 2024 |
| N0002425FG0006 | $652 | delivery order | Department of the Navy | Office supplies | 6ft usb cable | Oct 3, 2024 |
| N0016425FP181 | $512 | delivery order | Department of the Navy | Electronic components | Required to implement division wide metrics monitors jxnt 4522654439 | Nov 27, 2024 |
| N0002424FG0495 | $505 | delivery order | Department of the Navy | Office supplies | Usb speaker, braided c-c cables | Aug 7, 2024 |
| N0016425FP3221 | $488 | delivery order | Department of the Navy | Electronic components | Required to support tas system development & sustainment jxql 4522713918 | Feb 13, 2025 |
| N0016424FP1180 | $480 | delivery order | Department of the Navy | Recreational and musical equipment | Mounts are required to install large tv/monitors in each conference room jxyl 4522544609 | Jul 5, 2024 |
| N0016424FP981 | $430 | delivery order | Department of the Navy | Electronic components | Requirement of additional surge protectors in preparation for the jxw personnel during the wartime readiness code jxwl 4522512294 | May 15, 2024 |
| N6449824FG076 | $420 | delivery order | Department of the Navy | Office supplies | Brother p-touch label maker (3ea) | Feb 13, 2024 |
| N0002424FG0408 | $406 | delivery order | Department of the Navy | Office supplies | 31" viewsonic monitor | Jun 3, 2024 |
| N0016424FP1260 | $347 | delivery order | Department of the Navy | IT products: end user | Required for connecting monitors to our different laptop models in our division 101 4522555705 | Jul 19, 2024 |
| GS35F0541V N0002424FG0266 | $332 | delivery order | Department of the Navy | Office supplies | 50ft hdmi cable | May 6, 2024 |
| N6133124FG132 | $297 | delivery order | Department of the Navy | IT products: end user | Dell thunderbolt dock po 4522524603 | Jun 3, 2024 |
| N6133124FG103 | $284 | delivery order | Department of the Navy | Office supplies | Usb headset with mic po 4522507220 | May 8, 2024 |
| N0016425FP2874 | $269 | delivery order | Department of the Navy | IT products: end user | Required to reduce the likelihood of developing a work-related musculoskeletal disorder in the future due to improper desk setup wxrl 4522730339 | Mar 3, 2025 |
| S5102A25M005R | $264 | delivery order | Defense Contract Management Agency | Office supplies | Zone 750 wired headset | Jul 21, 2025 |
| N0002424FG0671 | $229 | delivery order | Department of the Navy | Office machines | Adf duplex scanner | Aug 6, 2024 |
| N0016425FP2899 | $219 | delivery order | Department of the Navy | IT products: end user | Required as part of an ra for ada compliance gxtd 4522727232 | Feb 26, 2025 |
| N0002424M0006 | $217 | delivery order | Department of the Navy | Office supplies | 6 outlet surge protector | Nov 17, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0541V | 70 | $239K | $33K | - | Zone 750 wired headset | Jul 21, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $172K | 67% |
| 2 | Department of the Navy | 59 | $61K | 24% |
| 3 | Department of the Army | 1 | $16K | 6.3% |
| 4 | Defense Health Agency | 1 | $13K | 5.3% |
| 5 | Defense Contract Management Agency | 1 | $264 | 0.1% |
| 6 | Federal Emergency Management Agency | 1 | $0 | 0.0% |
| 7 | U.S. Coast Guard | 1 | -$8K | -3.1% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 31 | $86K | 34% |
| 2 | Power generation and distribution | 6 | $77K | 30% |
| 3 | Electronic components | 13 | $64K | 25% |
| 4 | Equipment maintenance, other | 1 | $13K | 5.3% |
| 5 | IT products: compute | 2 | $12K | 4.6% |
| 6 | Hardware and abrasives | 2 | $2K | 0.9% |
| 7 | IT products: storage | 3 | $2K | 0.7% |
| 8 | Instruments and lab equipment | 1 | $959 | 0.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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