No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-15 |
|---|---|
| Legal name | SUPPORT OF MICROCOMPUTERS ASSOCIATES INC |
| Address | 1129 NORTHERN BLVD STE 404, MANHASSET, NY, 11030, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1993-11-01 |
| NAICS | 424120 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA255025FG002 | $13K | delivery order | Department of the Air Force | Office supplies | Office supplies | Oct 1, 2024 |
| N6279325FG0049 | $5K | delivery order | Department of the Navy | Office supplies | Hp 651a yellow toner | Mar 25, 2025 |
| N0002424FG0033 | $5K | delivery order | Department of the Navy | Office supplies | Viewsonic led lcd monitor | Nov 9, 2023 |
| N0016425FP2664 | $4K | delivery order | Department of the Navy | Office supplies | Required for the daily operations of wxs, cindy baker | Dec 27, 2024 |
| N0002424FG0029 | $3K | delivery order | Department of the Navy | Office supplies | Western digital 5tb external portable hard drive | Nov 14, 2023 |
| N6339424FSC01 | $3K | delivery order | Department of the Navy | IT products: storage | Disk drives, gs-35f-0077y, fy23-43982-4522386000, 1104887158 | Oct 24, 2023 |
| SP330025F0425 | $2K | delivery order | Defense Logistics Agency | Office supplies | 8511315461 cartridge, toner, black, 20,0 | Apr 14, 2025 |
| N6931625F9071 | $2K | delivery order | Department of the Navy | Office supplies | 4522819836 - printer toner | Jun 26, 2025 |
| N6449825FG635 | $2K | delivery order | Department of the Navy | Office supplies | Hp730 ink carts (12ea), hp727 printhead (1ea) | Jul 15, 2025 |
| N0016426FP072 | $1K | delivery order | Department of the Navy | Office supplies | Required for the hp m553 printer gxmb 4522932293 | Dec 8, 2025 |
| N0002424FG0034 | $716 | delivery order | Department of the Navy | Office supplies | Black toner | Nov 8, 2023 |
| N6931626F9025 | $557 | delivery order | Department of the Navy | Office supplies | 4523002727 - plotter printer ink | Jan 29, 2026 |
| N0016424FP309 | $232 | delivery order | Department of the Navy | Electronic components | Material needed by isea to support slq-32(v)6 ecp improvements. funding ties directly to material. 4522413938 | Dec 13, 2023 |
| N0016425FP3349 | $147 | delivery order | Department of the Navy | Office supplies | Required to perform installs and maintenance on network drops 1042 4522813364 | Jun 18, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F0077Y | 14 | $42K | $13K | - | Western digital 5tb external portable hard drive | Jan 29, 2026 |
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 Navy | 12 | $27K | 63% |
| 2 | Department of the Air Force | 1 | $13K | 31% |
| 3 | Defense Logistics Agency | 1 | $2K | 5.6% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 12 | $40K | 93% |
| 2 | IT products: storage | 1 | $3K | 6.0% |
| 3 | Electronic components | 1 | $232 | 0.5% |
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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