Data / Federal awards / NAICS 323111 / BOCA SYSTEMS, INC.
BOCA SYSTEMS, INC.: 55 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
BOCA SYSTEMS, INC. (UEI EJJEPK6T3C58), Boca Raton, FL, received 55 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($5.3 million) and its largest code is NAICS 323111 Commercial Printing (except Screen and Books).
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- EJJEPK6T3C58UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 55Contract awards
- $5.3 millionObligated
- 2023-10-10First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323111 | Commercial Printing (except Screen and Books) | 12 | $3.1 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 36 | $2.3 million |
| 322299 | All Other Converted Paper Product Manufacturing | 7 | $-89,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 55 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.9 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01337 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $546,560 | $546,560 | September 4, 2025 | November 4, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01053 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $411,600 | $411,600 | June 20, 2024 | August 31, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH26F01258 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $281,460 | $281,460 | August 13, 2026 | September 1, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25F00998 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | June 23, 2025 | September 13, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH25F01110 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | July 15, 2025 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00538 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $273,280 | $273,280 | March 10, 2026 | May 30, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01260 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $241,200 | $241,200 | August 5, 2024 | October 5, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH25F00222 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $241,200 | $241,200 | December 5, 2024 | February 5, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH25F00999 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $234,780 | $234,780 | June 13, 2025 | September 13, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00922 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $212,784 | $212,784 | June 15, 2026 | August 30, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01052 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $201,360 | $201,360 | June 18, 2024 | August 31, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH25F00232 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $160,080 | $160,080 | December 11, 2024 | February 10, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01025 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $157,248 | $157,248 | June 13, 2024 | August 15, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24F01388 | Department of Transportation | Delivery Order | 323111 | ASSETS IN SUPPORT OF THE NAS | $156,901 | $156,901 | August 27, 2024 | October 30, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24P03159 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $139,630 | $139,630 | May 21, 2024 | July 5, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH26F01400 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $131,900 | $131,900 | September 10, 2026 | November 10, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00840 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $124,430 | $124,430 | May 19, 2026 | July 30, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26F00089 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $124,430 | $124,430 | November 21, 2025 | January 19, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24P00321 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $113,752 | $113,752 | November 1, 2023 | December 15, 2023 | Highland Beach, FL | usaspending.gov |
| 6973GH24F00007 | Department of Transportation | Delivery Order | 322299 | ASSETS IN SUPPORT OF THE NAS | $110,908 | $110,908 | October 12, 2023 | December 15, 2023 | Boca Raton, FL | usaspending.gov |
| 6973GH24P00305 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | November 1, 2023 | December 15, 2023 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02070 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | March 12, 2024 | April 19, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02164 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | March 14, 2024 | April 26, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02364 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $106,643 | $106,643 | April 2, 2024 | May 17, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24F00682 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $100,680 | $100,680 | April 17, 2024 | June 17, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH25P03393 | Department of Transportation | Purchase Order | 334118 | PURCHASE BOCA SYSTEMS THERMAL LEMUR FLIGHT STRIP PRINTERS (AASK #689) | $71,520 | $71,520 | September 4, 2025 | October 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01256 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $62,215 | $62,215 | August 13, 2026 | September 1, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24F00081 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $50,340 | $50,340 | November 14, 2023 | January 9, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24F00406 | Department of Transportation | Delivery Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $50,340 | $50,340 | February 8, 2024 | April 30, 2024 | Boca Raton, FL | usaspending.gov |
| 6973GH24P03286 | Department of Transportation | Purchase Order | 334118 | BOCA FLIGHT STRIP PRINTERS NEEDED FOR NEWLY CONSTRUCTED SIGNAL CLASSROOM & LAB | $40,256 | $40,256 | June 17, 2024 | December 17, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P00304 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $34,280 | $34,280 | November 17, 2025 | December 12, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH26P00992 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $33,199 | $33,199 | February 11, 2026 | March 6, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26P02601 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $21,939 | $21,939 | August 17, 2026 | September 11, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25P02696 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $21,307 | $21,307 | July 9, 2025 | July 25, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH24P01075 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $19,080 | $19,080 | December 21, 2023 | February 9, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24F00014 | Department of Transportation | Delivery Order | 322299 | ASSETS IN SUPPORT OF THE NAS | $17,734 | $17,734 | October 16, 2023 | December 30, 2023 | Boca Raton, FL | usaspending.gov |
| 6973GH26P02792 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $17,140 | $17,140 | September 2, 2026 | October 2, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25P01021 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $17,140 | $17,140 | January 8, 2025 | January 17, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P02331 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $16,536 | $16,536 | July 21, 2026 | July 31, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH24P00199 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $16,372 | $16,372 | October 26, 2023 | November 10, 2023 | Highland Beach, FL | usaspending.gov |
| 6973GH26P02773 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $15,900 | $15,900 | September 1, 2026 | October 2, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH26P02321 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $15,646 | $15,646 | July 20, 2026 | August 14, 2026 | Boca Raton, FL | usaspending.gov |
| 6973GH25P00422 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $14,501 | $14,501 | November 22, 2024 | January 31, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH25P03151 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $13,661 | $13,661 | August 13, 2025 | September 5, 2025 | Boca Raton, FL | usaspending.gov |
| 6973GH24P01634 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $12,720 | $12,720 | February 5, 2024 | March 22, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH25P03361 | Department of Transportation | Purchase Order | 334118 | PURCHASE BOCA SYSTEMS THERMAL LEMUR FLIGHT STRIP PRINTERS (AASK #689) | $10,692 | $10,692 | September 4, 2025 | October 31, 2025 | Denver, CO | usaspending.gov |
| 6973GH24P01639 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,284 | $10,284 | February 5, 2024 | March 22, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24P02345 | Department of Transportation | Purchase Order | 334118 | ASSETS IN SUPPORT OF THE NAS | $10,284 | $10,284 | April 1, 2024 | May 3, 2024 | Highland Beach, FL | usaspending.gov |
| 6973GH24F00029 | Department of Transportation | Delivery Order | 322299 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | October 19, 2023 | December 30, 2023 | Boca Raton, FL | usaspending.gov |
| 6973GH20D00034 | Department of Transportation | IDC | 322299 | VARIOUS FLIGHT STRIPS SUPPORT OF THE NAS | $0 | $3,285,180 | February 28, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 323111
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 322299
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.