AwardTape Companies DTC Computer Supplies Corporation

DTC Computer Supplies Corporation

#32,193 by obligations / 29.0/100 Score / $131K obligated (FY24+) / 9 awards / 0% no-bid among largest contracts / Apr 2, 2026 latest action

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DTC Computer Supplies Corporation / 9 awards / $131K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDefense Logistics Agency100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#32,193 by obligations / Small contractor

Overall Score

29.0 / 100

Score based on the largest 50 contracts

Obligations & YoY

$131K (+150.0%)

$39K - $93K - $0

No-Bid Share

0.0%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 2 agencies / 3 offices

SAM.gov registration and exclusionsChecked 2026-11-13 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-03-10
Legal name	DTC COMPUTER SUPPLIES CORPORATION (DBA DTC COMPUTER SUPPLIES CORP)
Address	9033 9TH ST, RANCHO CUCAMONGA, CA, 91730, USA / district 35
Structure	Corporate entity (not tax exempt), incorporated in CA / in business since 1989-10-12
NAICS	334112 (+8 more)
API	registration JSON / SAM.gov record

Contracts & Orders9 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
SPE8EN25P0449	$66K	purchase order	Defense Logistics Agency	IT products: end user	8511292644 tape,electronic dat	Apr 3, 2025
SPE8EN25V0307	$27K	purchase order	Defense Logistics Agency	IT products: end user	8511084011 tape,electronic dat	Dec 17, 2024
SPE8EN24P0849	$23K	purchase order	Defense Logistics Agency	Office supplies	8510855709 tape,electronic dat	Aug 28, 2024
SPE8EN24P0812	$11K	purchase order	Defense Logistics Agency	Office supplies	8510819940 tape,electronic dat	Aug 14, 2024
SPE8EN25V0199	$3K	purchase order	Defense Logistics Agency	IT products: end user	8511020581 cleaning kit,automa	Nov 14, 2024
SPE8EN24P0882	$441	purchase order	Defense Logistics Agency	Office supplies	8510880066 tape,electronic dat	Sep 11, 2024
SPE8EN24P0728	$290	purchase order	Defense Logistics Agency	Office supplies	8510732172 tape,electronic dat	Jul 3, 2024
N0010424PAB86	$0	purchase order	Department of the Navy	IT products: end user	Tape,edp 4mm	Nov 19, 2024
SPE7M226V1018	$0	purchase order	Defense Logistics Agency	Office supplies	8511800142 tape,electronic dat	Apr 2, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Defense Logistics Agency	8	$131K	100%
2	Department of the Navy	1	$0	0.0%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	IT products: end user	4	$96K	73%
2	Office supplies	5	$35K	27%

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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