Client Computing Solutions III (CCS-3)

Active Master BPA Awarded

Federal agency
Awardees
7
Task orders
5,617
Obligated
$725,259,564

Vehicle facts

Opportunity
  • FA805521R0001 Solicitation number
Agency
Combined task order value
  • $732,549,593 Current, with exercised options
  • $736,633,779 Potential, with all options
Last date to order 99% complete
Shared ceiling 81% used
$900,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Department of the Air Force Materiel Command Installation and Mission Support Center is procuring client computing products, peripherals, and incidental services through a Master BPA established October 30, 2021, with ordering authority ending October 29, 2026—approximately three months remaining. The vehicle carries a shared ceiling of $900 million against which $689.2 million in combined task-order potential value has been awarded, with $680.7 million obligated (99% of potential value), leaving minimal unallocated capacity.

Five thousand two hundred sixty-five task orders have been awarded since establishment. Annual ordering volume has declined sharply: 1,353 orders in 2022, rising to 1,534 in 2023, then falling to 1,182 in 2024, 1,013 in 2025, and only 87 orders through May 2026. Most recent task-order award was May 24, 2026. This deceleration combined with near-total obligation of potential value signals maturity and imminent vehicle exhaustion.

The market is highly concentrated among prime contractors. HPI Federal LLC dominates with 2,334 orders and $381.3 million in combined potential value—substantially ahead of rivals. JC Technology Inc. ranks second with 1,098 orders and $140.2 million; Transource Services Corp. holds 1,336 orders but $115.2 million. Three additional firms (Blue TECH Inc., New TECH Solutions Inc., and one other) hold the remaining 1% of activity. These seven primes account for all awarded task orders.

Customer concentration is moderate. The Department of the Air Force and its component commands (Air Combat Command, Air Education and Training Command, Materiel Command, and Pacific Air Forces) collectively represent roughly 60% of orders and associated potential value. Forty-seven distinct funding agencies are served, indicating broad Air Force internal distribution.

Task orders are overwhelmingly unrestricted: 4,779 orders (91%) carry no set-aside. Total small-business set-asides account for 87 orders (2%), with isolated HUBZone sole-source (1 order) and woman-owned small-business (1 order) designations. Firm fixed-price is the standard pricing model.

Awarded task orders procure laptops, desktop computers, monitors, workstations, docking stations, displays (including premium ultra-wide and curved 4K variants), and supporting peripherals. Representative orders range from under $1,000 (monitors, individual displays) to multi-million-dollar refresh initiatives. The largest single order to date is $1.87 billion for 640 Panasonic FZ-40 MK2 rugged notebooks (January 6, 2026). Other mega-orders include $1.71 billion for HP laptops with docking stations (December 31, 2025), $1.38 billion for zero-client expansion (March 27, 2026), and $1.61 billion for ruggedized e-tools supporting C-17 and C-5 weapon systems (February 12, 2026). Typical individual orders range from $20,000 to $500,000, aligned with tactical IT refresh cycles across Air Force installations.

Description

Client computing products, associated upgrade options, and incidental services to fulfill Air Force agency requirements for information technology (IT) computing products.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
E-GON program support workstation FA865226F0026 JC Technology Inc. AFRL $67,823
129 laptops and docking stations FA910126FG003 HPI Federal LLC AFTC $236,291
34 inch premium ultra-wide displays FA302026F0145 Transource Services Corp. AETC $7,053
MICROSOFT SURFACE PRO 11 COPILOT+ PC TABLET - 13 - 32 GB - 1 TB SSD… FA301626F0220 Transource Services Corp. AETC $26,970
FY26_notebook_QTY70_LEE FA822726F0031 HPI Federal LLC USAF $128,220
82 CS LAPTOPS AND DOCKING STATIONS\n(5) HP ELITEBOOK 6 G1A\n(5) HP USB-C 100W… FA302026F0147 HPI Federal LLC AETC $8,570
The purpose of this requirement is for the purchase and delivery of fifteen… FA460826F0098 JC Technology Inc. AFGSC $29,839
15EACH HP elitebook 8 G1I 14 AI FA282326FE135 New TECH Solutions, Inc. AFTC $37,485
FY26 F7874 1892DM DBR: 2026-F7874-000544 ACC A589 A5Y kingpin B2039 727TH… FA850126F0128 HPI Federal LLC AFSC $221,292
CCS-3 laptops for crows personnel FA860426FB300 HPI Federal LLC AFLCMC Wright Patterson AFB $73,702
2 AF laptops FA301026FE023 HPI Federal LLC AETC $106,427
52 ACE vision VS-U760I desktop PC, 2TB pcie 4.0 nvme SSD, 64GB DDR4 memory, add… FA485526F0054 JC Technology Inc. AFSOC $122,955
Aattc rugged laptop W50S7G26FA003 Blue TECH Inc. Army $30,278
30 HP zbook fury 16 G11 mobile workstation PC with USB-c to displayport adapter… FA521525F0046 HPI Federal LLC PACAF $60,220
HP GSS elitebook 830 G8 laptop computers FA480023F0073 HPI Federal LLC ACC $11,685
AMS laptops FA568526F0020 New TECH Solutions, Inc. USAFE $74,800
FY26 computer refresh FA488726F0085 Transource Services Corp. AETC $28,920
FY26 688CW XP - tech refresh mobile workstation FA877326F0108 HPI Federal LLC AFSPC $6,440
Five (5) HP elitebook 8 flip GLI notebooks FA302026F0138 HPI Federal LLC AETC $9,159
35 communications squadron IT refresh FA520526F0109 Transource Services Corp. PACAF $54,056
For the purchase and delivery of desktops IAW attachment 1 - quote FA486126F0164 Transource Services Corp. ACC $803,544
Tech refresh - 35 cons/35 SFS FA520526F0108 HPI Federal LLC PACAF $29,515
IT refreshment in misawa AB FA520526F0107 Transource Services Corp. PACAF $45,972
FY26 F7867 67CW 835 COS 33CYF0 FM9 835 COS monitors client computing… FA440726F0074 Transource Services Corp. AMC $60,476
Ultra-small desktop (UDT) FA860426FB296 JC Technology Inc. AFLCMC Wright Patterson AFB $222,200
Show 15 more

Latest 25 of 5,617 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 HPI Federal LLC $394,711,829 54%
2 JC Technology Inc. $146,766,504 20%
3 Transource Services Corp. $123,511,335 17%
4 Blue TECH Inc. $40,347,218 6%
5 New TECH Solutions, Inc. $15,798,766 2%
6 Dell Federal Systems L.P $2,334,439 <1%
7 NCS Technologies Inc. $1,789,473 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $725,043,939 100%
2 Department of the Navy $105,108 <1%
3 Department of the Army $92,177 <1%
4 Office of the Secretary of Defense $12,401 <1%
5 Defense Logistics Agency $5,938 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $59,627,442
FY2025 $154,404,606
FY2024 $127,844,617
FY2023 $211,293,793
FY2022 $171,697,966

Quick answers

What is the CCS-3 contract vehicle?

Client Computing Solutions III (CCS-3) is a blanket purchase agreement (BPA) vehicle run by Air Force Installation Contracting Agency (Air Force Installation and Mission Support Center), awarded on October 30, 2021.

Which companies hold CCS-3?

7 companies hold CCS-3's IDV awards, one each. The latest went to NCS Technologies Inc. on October 30, 2021. The awardees whose task orders obligated the most are HPI Federal LLC, JC Technology Inc. and Transource Services Corp.

How much has been spent through CCS-3?

5,617 task orders have been placed under CCS-3, obligating $725,259,564. Their combined current value, with exercised options, is $732,549,593.

What is the shared ceiling of CCS-3?

CCS-3's shared ceiling is $900,000,000; its task orders have used 81% of it.

Which agencies use CCS-3 the most?

The departments whose task orders under CCS-3 obligated the most are Air Force ($725,043,939), Department of the Navy ($105,108) and Department of the Army ($92,177).

How much was obligated through CCS-3 in fiscal year 2025?

Task orders under CCS-3 obligated $154,404,606 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
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