NAICS 811212 Computer and office machine repair and maintenance vendors in California
In FY2026 (provisional), vendors headquartered in California recorded $1.45M in net obligations under NAICS 811212 across 23 awards and orders.
- FY2026 net obligations (provisional)
- $1.45M
- FY2026 awards and orders
- 23
- FY2026 vendors
- 8
- FY2027 to date
- $282.99K
- 1 awards and orders so far
Top vendors, FY2026
- 1. LOGICUBE, INC. (CHATSWORTH, CA)$628.46K · 5
- 2. PATHTEK.NET (ALAMO, CA)$533.61K · 9
- 3. IRG PLOTTERS & PRINTERS, INC. (GARDENA, CA)$156.9K · 4
- 4. COAST TO COAST COMPUTER PRODUCTS, INC. (SIMI VALLEY, CA)$58.52K · 1
- 5. AMRAD, INC (San Diego, CA)$31.71K · 1
- 6. CAPTURE TECHNOLOGIES, INC. (CITRUS HEIGHTS, CA)$21.09K · 1
- 7. CYNERGY PROFESSIONAL SYSTEMS LLC (Mission Viejo, CA)$19.5K · 1
- 8. SUSTEEN INC. (IRVINE, CA)$8.9K · 1
Agencies paying these vendors
- $650.54K
- Department of War (11 awards and orders)
- $281.59K
- Department of the Treasury (1 awards and orders)
- $231.7K
- Department of Homeland Security (3 awards and orders)
- $176.4K
- Department of Veterans Affairs (5 awards and orders)
- $80.4K
- Department of Health and Human Services (1 awards and orders)
- $31.71K
- Department of Agriculture (1 awards and orders)
- $8.9K
- Department of Justice (1 awards and orders)
Related
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 811212. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology