Data / Federal awards / NAICS 541511 / CAMP SYSTEMS INTERNATIONAL INC.
CAMP SYSTEMS INTERNATIONAL INC.: 20 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMP SYSTEMS INTERNATIONAL INC. (UEI MA6GAT1JWN63), Merrimack, NH, received 20 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($1.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MA6GAT1JWN63
- Location
- Merrimack, NH
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $3.1 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $2.6 million |
| 488190 | Other Support Activities for Air Transportation | 4 | $264,000 |
| 511210 | Software Publishers | 1 | $199,954 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $17,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $1.7 million |
| Department of Justice | 12 | $1.1 million |
| Department of Energy | 2 | $304,771 |
| Department of Defense | 1 | $41,575 |
| Department of the Interior | 1 | $36,405 |
| Department of Commerce | 1 | $17,960 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,059 |
| FY2025 | $2 million |
| FY2026 | $707,550 |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01237 | Department of Transportation | Delivery Order | 541511 | FUNDING NEW SIR 6973GH-24-R-00201 CAMP SYSTEMS (CAMP INTEGRATED MAINTENANCE PLATFORM). BASE YEAR INCREMENTAL FUNDING. | $1,288,960 | $1,288,960 | August 13, 2025 | August 13, 2030 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01062 | Department of Transportation | Delivery Order | 541511 | FUNDING 6973GH-25-D-00022 CAMP SYSTEMS (CAMP INTEGRATED MAINTENANCE PLATFORM). INCREMENTAL FUNDING OPT YR I POP: 8-14-2026 THRU 8-13-2027. | $372,889 | $372,889 | July 10, 2026 | August 13, 2030 | Oklahoma City, OK | usaspending.gov |
| 15F06725F0001985 | Department of Justice | BPA Call | 541511 | CAMP SYSTEMS | $258,414 | $258,414 | September 27, 2025 | September 26, 2030 | Ronkonkoma, NY | usaspending.gov |
| 89233121CNA000178 | Department of Energy | Definitive Contract | 511210 | CAMP AIRCRAFT MAINTENANCE TRACKING AND AIRCRAFT PARTS INVENTORY SUBSCRIPTION | $199,954 | $439,636 | January 29, 2021 | January 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| 15F06726F0001519 | Department of Justice | BPA Call | 541511 | CAMP SYSTEMS | $180,000 | $180,000 | September 27, 2026 | September 26, 2027 | Ronkonkoma, NY | usaspending.gov |
| 15F06724P0001377 | Department of Justice | Purchase Order | 541511 | CAMP SYSTEM | $156,201 | $156,201 | September 27, 2024 | September 26, 2025 | Arlington, VA | usaspending.gov |
| 15M30024PA3700044 | Department of Justice | Purchase Order | 488190 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $133,464 | $133,464 | October 1, 2024 | September 30, 2025 | Ronkonkoma, NY | usaspending.gov |
| 15M30023PA3700068 | Department of Justice | Purchase Order | 488190 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $130,536 | $130,536 | October 1, 2023 | September 30, 2024 | Ronkonkoma, NY | usaspending.gov |
| 15M30025PA3700036 | Department of Justice | Purchase Order | 541511 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $123,874 | $123,874 | October 1, 2025 | September 30, 2026 | Ronkonkoma, NY | usaspending.gov |
| 89233126CNA000434 | Department of Energy | Definitive Contract | 541511 | CAMP SYSTEMS, INTERNATIONAL AT GOVERNMENT POINT OF ENTRY, FOR WEB-BASED AIRCRAFT MAINTENANCE MANAGEMENT APPLICATION. THIS APPLICATION PROVID | $104,817 | $104,817 | February 1, 2026 | January 31, 2027 | Merrimack, NH | usaspending.gov |
| 15M10224PA4700303 | Department of Justice | Purchase Order | 541511 | IOD-ASB: AIRCRAFT MAINTENANCE MANAGEMENT SYSTEMS CONTRACT FILE: APC-FY24-000260 | $78,583 | $81,943 | September 1, 2024 | August 31, 2027 | Ronkonkoma, NY | usaspending.gov |
| FA286022P0004 | Department of Defense | Purchase Order | 541511 | RENEWAL OF SUPPORT FOR CAMP FLIGHT SCHEDULING SOFTWARE | $41,575 | $72,205 | October 1, 2021 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 140D8021P0008 | Department of the Interior | Purchase Order | 541511 | MTX CAMP/TREND GROUP ENGINE ANALYSIS | $36,405 | $85,183 | July 1, 2021 | June 30, 2026 | Merrimack, NH | usaspending.gov |
| 1305M225P0106 | Department of Commerce | Purchase Order | 334511 | CAMP SERVICES KING AIR MAINTENANCE TRACKING SUBSCRIPTION FOR THREE (3) KING AIR AIRCRAFT | $17,960 | $17,960 | June 30, 2025 | June 30, 2026 | Merrimack, NH | usaspending.gov |
| 15M10323PA4700086 | Department of Justice | Purchase Order | 541511 | MAINTENANCE MANAGEMENT SYSTEMS FOR CESSNA 208 AND 206 MODEL AIRCRAFT | $0 | $13,350 | September 1, 2023 | August 31, 2024 | Ronkonkoma, NY | usaspending.gov |
| 15M10426PA3700015 | Department of Justice | Purchase Order | 541511 | E.O. 14398 MISSION CRITICAL - LAW ENFORCEMENT ACTIVITIES CAMP MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION | $0 | $145,845 | October 1, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 15F06725A0001123 | Department of Justice | BPA | 541511 | CAMP SYSTEMS | $0 | $800,000 | September 27, 2025 | usaspending.gov | ||
| 15M30021PA3700201 | Department of Justice | Purchase Order | 488190 | MAINTENANCE MANAGEMENT SYSTEM - MSG-3 LOW UTILIZATION MAINTENANCE PROGRAM (LUMP) | $0 | $146,225 | August 17, 2021 | September 30, 2022 | Ronkonkoma, NY | usaspending.gov |
| 15M30022PA3700062 | Department of Justice | Purchase Order | 488190 | MAINTENANCE TRACKING SERVICES FOR BOEING 737 FLEET AND MAINTENANCE INSPECTION PROGRAM (MIP) REVISION SERVICES | $0 | $96,633 | October 1, 2022 | September 30, 2023 | Ronkonkoma, NY | usaspending.gov |
| 6973GH25D00022 | Department of Transportation | IDC | 541511 | THIS REQUIREMENT IS FOR A FOR A TURN-KEY COMMERCIAL-OFF-THE-SHELF (COTS) SOLUTION TO PROVIDE AN AIRCRAFT MAINTENANCE, TRACKING REPAIR, AND P | $0 | $5,715,880 | August 13, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 488190
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.