KELLY COMPUTER SUPPLY COMPANY, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$157,443
Primary AgencyDepartment of Health and Human Services
KELLY COMPUTER SUPPLY COMPANY, LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 87.8% vs FY2023 Peak year was FY2021 ($1M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $157,443 | 4건 | Department of Health and Human Services | |
| FY2023 | $1.3M | 20건 | Department of the Interior | |
| FY2021 | $1.4M | 22건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-14 | Department of the Interior | $224,143 | FURNITURE |
| 2023-06-02 | Department of the Interior | $199,948 | RESIDENTIAL BEDROOM FURNITURE FOR FT. WINGATE ELEMENTARY SCHOOL |
| 2023-09-13 | Department of the Interior | $192,288 | ESPORT GAMING SYSTEM |
| 2021-03-09 | Department of the Interior | $168,068 | “COVID 19 AIR PURIFIERS SIPI” |
| 2021-03-31 | Department of the Interior | $149,306 | COVID 19 PERSONAL PROTECTION EQUIPMENT (PPE)- PINE RIDGE SCHOOL |
| 2023-06-22 | Department of the Interior | $131,847 | COVID SUPPLIES FOR SHERMAN INDIAN SCHOOL |
| 2021-09-14 | Department of the Interior | $117,308 | TEACHER OFFICE SUPPLIES & FURNITURE FOR WINGATE HIGH SCHOOL |
| 2023-05-18 | Department of the Interior | $99,995 | SCHOOL SUPPLIES (OFFICE & INFECTION CONTROL) |
| 2023-01-17 | Department of Health and Human Services | $96,280 | NNMC-PROCURE OFFICE WORKSTATION FOR GENERAL SERVICE DEPT. |
| 2021-05-10 | Department of the Interior | $92,027 | TOUCHLESS FAUCETS/TOILETS |
| 2021-06-04 | Department of Health and Human Services | $85,813 | EQP: BLOOD PRESSURE CUFF |
| 2024-09-03 | Department of Health and Human Services | $81,660 | FHSU MEDICAL CHAIRS AND STOOLS. |
| 2021-08-31 | Department of the Interior | $79,946 | STEP ON WASTE RECEPTACLES |
| 2023-07-12 | Department of the Interior | $68,984 | HOT WATER HEATERS |
| 2021-03-02 | Department of the Interior | $60,819 | COVID-19 PPE SUPPLIES |
| 2023-08-29 | Department of the Interior | $59,993 | FURNITURE FOR MANY FARMS HIGH SCHOOL |
| 2022-06-17 | Department of the Interior | $55,891 | SEQUOYA HALL CLASSROOM FURNITURE |
| 2021-05-13 | Department of the Interior | $53,006 | FURNITURE FOR THE OFFICE OF THE ASSISTANT SECRETARY – INDIAN AFFAIRS LEADERSHIP |
| 2023-03-21 | Department of Health and Human Services | $51,199 | OFFICE FURNITURE FOR THE PUBLIC HEALTH NURSING DEPARTMENT AT THE PINE RIDGE IHS |
| 2023-05-04 | Department of Health and Human Services | $49,823 | OFFICE CHAIRS AND STOOLS FOR KHC OUTPATIENT DEPARTMENT |