Client Computing Solutions III (CCS-3)

Ended Master BPA Awarded

Federal agency
Awardees
7
Task orders
5,756
Obligated
$747,636,349

Vehicle facts

Opportunity
  • FA805521R0001 Solicitation number
Agency
Combined task order value
  • $755,009,847 Current, with exercised options
  • $759,117,098 Potential, with all options
Last date to order 100% complete
Shared ceiling 83% 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
FY26-F6416-49MXG-3426Q0-FM9: CMS_ tech refresh FA480126F0085 HPI Federal LLC ACC $145,011
FY26 ACE logic 04 CCS-3 QEB FA301626F0264 JC Technology Inc. AETC $0
FY26 F7839 7QEG0C 86 FWS form 9 to purchase 15 office notebook computers FA820126F0284 JC Technology Inc. AFSC $29,205
57 desktop computers FA468626FC008 Transource Services Corp. ACC $65,322
Purchase of displays for 138 safety office. W50S8U26FC019 Transource Services Corp. Army $3,325
50 atks laptop purchase FA480326F0054 Transource Services Corp. ACC $26,355
Sipr cafe - 21 UDT mini G1I desktops FA281626F0035 NCS Technologies Inc. SMC $48,675
This requirement is for the purchase of 88 HP elitebook 6 GLI laptops and 88 HP… FA283526F0051 NCS Technologies Inc. AFLCMC Hanscom AFB $186,535
FY26 F78CW 688CW xpkc 30CY15 form 9 tech refresh $115,892.50 FA877326F0146 HPI Federal LLC AFSPC $115,893
Jppso-NC IT equipment refresh FA251726FA029 HPI Federal LLC AFSPC $75,776
Pensacola tech refresh computers - 359 TRS FA302026F0151 HPI Federal LLC AETC $54,951
FY26 fscjn F00PU0 jnwc PR9 IT equipment - desktop computers REQ #14 FA940126F0054 HPI Federal LLC NWC $265,644
A310 COMPUTER PURCHASE - JOMPC NIPR\nHP ZBOOK FURY GLI FA440726F0081 HPI Federal LLC AMC $18,094
Purchase of 109 ultra-small desktops (UDT) for 185TH COS via air force… W50S9B26FA005 JC Technology Inc. Army $155,434
FY26 F7453 3A4131 FSC 718FSS FM9 monitors FA527026FA033 New TECH Solutions, Inc. PACAF $49,589
Tech refresh and computer systems for upgrading the FSS FA465926MZ024 HPI Federal LLC AMC $33,684
Replace end-of-life client systems with modern, supportable devices as part… FA468626FC010 JC Technology Inc. ACC $225,150
Desktop computer FA481926F0036 Transource Services Corp. ACC $21,029
Office notebook (ONB) HP elitebook 6 G1I notebook FA930226FG563 NCS Technologies Inc. AFTC $29,768
This requirement is for the purchase of two (2) samsung QB85C-N series displays… FA283526F0047 HPI Federal LLC AFLCMC Hanscom AFB $0
27 lightweight notebooks with docking stations. FA301626F0261 HPI Federal LLC AETC $49,456
274TH COS MWS W50S8226FA007 HPI Federal LLC Army $257,925
Afrl/711 - CCS-3 AI MWS FA239626FB172 HPI Federal LLC USAF $128,528
Laptops & docking stations, HP elitebook 6 G1A notebook FA481926F0046 HPI Federal LLC ACC $27,424
16 lightweight notebooks with docking stations. FA301626F0263 HPI Federal LLC AETC $29,307
Show 15 more

Latest 25 of 5,756 listed here. See the rest on GovTribe.

Top awardees by obligations

Rank Awardee Obligated Share
1 HPI Federal LLC $406,354,802 54%
2 JC Technology Inc. $148,819,884 20%
3 Transource Services Corp. $127,932,239 17%
4 Blue TECH Inc. $40,367,413 5%
5 New TECH Solutions, Inc. $16,183,216 2%
6 NCS Technologies Inc. $5,644,357 1%
7 Dell Federal Systems L.P $2,334,439 <1%

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Air Force $747,420,725 100%
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 $81,865,435
FY2025 $154,543,398
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 New TECH Solutions, 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?

5,756 task orders have been placed under CCS-3, obligating $747,636,349. Their combined current value, with exercised options, is $755,009,847.

What is the shared ceiling of CCS-3?

CCS-3's shared ceiling is $900,000,000; its task orders have used 83% of it.

Which agencies use CCS-3 the most?

The departments whose task orders under CCS-3 obligated the most are Air Force ($747,420,725), 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 $154,543,398 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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