Data / Federal awards / NAICS 334111 / EDAC SYSTEMS INC
EDAC SYSTEMS INC: 60 federal contract awards, $10.3 million obligated (FY2024 to FY2027)
EDAC SYSTEMS INC (UEI ELJKT2HM49Y4), Fredericksbrg, VA, received 60 federal prime contract awards with $10.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 12 NAICS codes. Its largest buyer is Social Security Administration ($5.4 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- UEI
- ELJKT2HM49Y4
- Location
- Fredericksbrg, VA
- Business size
- Small Business
- Contract awards
- 60
- Obligated
- $10.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 33 | $4.8 million |
| 541519 | Other Computer Related Services | 9 | $3.2 million |
| 511210 | Software Publishers | 1 | $2.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $51,782 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $38,350 |
| 484210 | Used Household and Office Goods Moving | 3 | $24,807 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 4 | $18,714 |
| 513210 | Software Publishers | 1 | $15,999 |
| 541511 | Custom Computer Programming Services | 1 | $15,124 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 7 | $5.4 million |
| Department of the Treasury | 14 | $3.5 million |
| National Archives and Records Administration | 11 | $371,935 |
| Department of Commerce | 2 | $332,100 |
| Department of Justice | 8 | $294,591 |
| Department of Agriculture | 3 | $245,640 |
| Department of Defense | 6 | $129,503 |
| Department of Health and Human Services | 3 | $84,270 |
| Nuclear Regulatory Commission | 1 | $30,321 |
| Environmental Protection Agency | 1 | $12,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $3.8 million |
| FY2026 | $3.9 million |
Contract awards
The 50 largest of 60 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321321P00050100 | Social Security Administration | Purchase Order | 511210 | ESTABLISH A 12-MONTH BASE PERIOD + 4 12-MONTH OPTION PERIOD PURCHASE ORDER FOR MAINTENANCE ON INTERCOPE MESSAGE PLUS OPEN SOFTWARE | $2,216,266 | $5,540,666 | May 26, 2021 | May 31, 2026 | Fredericksburg, VA | usaspending.gov |
| 2032H523P00100 | Department of the Treasury | Purchase Order | 541519 | COMBINED SCANNER REFRESH | $1,823,111 | $2,716,538 | August 24, 2023 | February 24, 2027 | Lanham, MD | usaspending.gov |
| 28321326FDX030195 | Social Security Administration | Delivery Order | 334111 | WBDOC WABASH MATPSC HIGH SPEED SCANNERS WE ARE SEEKING TO PURCHASE IBML FUSION 8200/8300 SCANNERS AND HAVE THEM INSTALLED AT THE WILKES-BARR | $1,621,625 | $1,621,625 | September 28, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 205AE925F00205 | Department of the Treasury | Delivery Order | 334111 | KODAK SCANNER MAINTENANCE | $1,598,685 | $1,944,025 | September 22, 2025 | March 21, 2027 | Fredericksburg, VA | usaspending.gov |
| 28321326P00050051 | Social Security Administration | Purchase Order | 541519 | PURCHASE ORDER FOR MAINTENANCE ON INTERCOPE MESSAGE PLUS OPEN SOFTWARE 12-MONTH BASE PERIOD + 4 12-MONTH OPTION PERIODS. | $1,150,088 | $1,150,088 | June 24, 2026 | May 31, 2027 | Fredericksburg, VA | usaspending.gov |
| 28321325FDX030082 | Social Security Administration | Delivery Order | 334111 | ORDER FOR FUJITSU/RICOH DESKTOP SCANNERS AND ASSOCIATED MAINTENANCE. | $302,940 | $302,940 | March 31, 2025 | April 3, 2026 | Baltimore, MD | usaspending.gov |
| 12760426F0091 | Department of Agriculture | Delivery Order | 334111 | PURCHASE OF KODAK SCANNER, SOFTWARE AND ANNUAL MAINTENANCE - BASE YEAR + 4 OPTION YEARS. TPOC: TODD BALLARD, [email protected], UPDATES: | $174,184 | $174,184 | September 30, 2026 | September 29, 2031 | Saint Louis, MO | usaspending.gov |
| 1333LC20F00000403 | Department of Commerce | Delivery Order | 334111 | KODAK SCANNER HW/SW SUPPORT. | $170,724 | $819,276 | August 11, 2020 | September 30, 2025 | Jeffersonville, IN | usaspending.gov |
| 13ADFL26F0006 | Department of Commerce | Delivery Order | 334111 | KODAK SCANNER MAINTENANCE AND SUPPORT - AWARD | $161,376 | $161,376 | July 16, 2026 | July 15, 2027 | Suitland, MD | usaspending.gov |
| 15F06726P0000931 | Department of Justice | Purchase Order | 541519 | EDAC/SCANNER COMBINED | $116,607 | $116,607 | September 25, 2026 | September 24, 2027 | Winchester, VA | usaspending.gov |
| 88310325F00197 | National Archives and Records Administration | BPA Call | 334111 | THIS BPA CALL AGAINST BPA 88310325A00021 IS TO PROCURE RICOH SCANNERS AND CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRAT | $107,786 | $107,786 | June 26, 2025 | December 25, 2028 | College Park, MD | usaspending.gov |
| 88310326F00181 | National Archives and Records Administration | BPA Call | 334111 | EDAC BPA 25A00021 - BPA CALL FOR SCANNERS AND CONSUMABLES | $77,620 | $77,620 | August 31, 2026 | June 12, 2027 | College Park, MD | usaspending.gov |
| 15F06724P0001309 | Department of Justice | Purchase Order | 541519 | RICOH FI 7700 SCANNER MAINTENANCE RENEWAL | $74,704 | $74,704 | June 13, 2024 | September 24, 2025 | Winchester, VA | usaspending.gov |
| 88310325F00286 | National Archives and Records Administration | BPA Call | 334111 | BPA 25A00021 - ORDER FOR RICOH FI-8950 AND CONSUMABLES - MULTIPLE SHIP LOCATIONS | $71,078 | $71,078 | September 22, 2025 | June 12, 2026 | College Park, MD | usaspending.gov |
| HQ003424F0553 | Department of Defense | Delivery Order | 334111 | KODAK SCANNER I5250 | $70,324 | $70,324 | August 26, 2024 | September 8, 2026 | Fredericksburg, VA | usaspending.gov |
| 28321324FA0010157 | Social Security Administration | BPA Call | 334111 | BPA CALL FOR 10 PRODUCTION SCANNERS IN SUPPORT OF BOTH THE EDIB AND PAPERLESS PROJECTS. | $60,600 | $60,600 | May 31, 2024 | September 14, 2028 | Fredericksburg, VA | usaspending.gov |
| 7571TE26F80032 | Department of Health and Human Services | Delivery Order | 334111 | PURCHASE OF 5 SCANNERS, WITH A BASE YEAR OF SCAN CARE SERVICE, PLUS 4 SUBSEQUENT OPTION YEARS OF SCAN CARE SERVICE | $57,510 | $57,510 | August 1, 2026 | July 31, 2027 | Fredericksburg, VA | usaspending.gov |
| 1232SA24F0088 | Department of Agriculture | Delivery Order | 334111 | KODAK I4850 SCANNER SOFTWARE AND ONSITE MAINTENANCE FOR A BASE PERIOD WITH 4 OPTION YEARS. | $48,628 | $48,628 | August 20, 2024 | August 19, 2029 | Fredericksburg, VA | usaspending.gov |
| 88310325F00284 | National Archives and Records Administration | BPA Call | 334111 | EDAC BPA - RICOH FI-8950 SCANNERS, CONSUMABLES | $44,228 | $44,228 | September 22, 2025 | June 12, 2028 | College Park, MD | usaspending.gov |
| 88310325F00291 | National Archives and Records Administration | BPA Call | 334111 | BPA 25A00021 ORDER FOR SCANNERS AND CONSUMABLES | $41,154 | $41,154 | September 24, 2025 | June 12, 2026 | College Park, MD | usaspending.gov |
| 15F06724F0001938 | Department of Justice | Delivery Order | 334111 | SCANNER | $38,625 | $38,625 | September 18, 2024 | December 31, 2024 | Fredericksburg, VA | usaspending.gov |
| 15F06725P0001121 | Department of Justice | Purchase Order | 811210 | 7700 SCANNER MAINTENANCE | $35,014 | $35,014 | September 25, 2025 | September 24, 2026 | Winchester, VA | usaspending.gov |
| 28321324FA0010233 | Social Security Administration | BPA Call | 334111 | BPA CALL FOR 10 RICOH FI-8290 PRODUCTION SCANNERS IN SUPPORT OF BOTH THE EDIB AND PAPERLESS PROJECTS | $32,000 | $32,000 | July 24, 2024 | August 23, 2024 | Baltimore, MD | usaspending.gov |
| 31310023F0130 | Nuclear Regulatory Commission | Delivery Order | 334111 | PURCHASE (3) FUJITSU FI-7900 SCANNERS AND A LARGE FORMAT SCANNER CONTEX QUATTRO X 4490 IN THE DPC TO REPLACE EXISTING FUJITSU FI-6800 SCANNE | $30,321 | $82,575 | September 14, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 75N90025P00763 | Department of Health and Human Services | Purchase Order | 334118 | RICOH COLOR SCANNER FI-7600 EDAC SYSTEMS INC:1613685 [25-009253] | $26,760 | $26,760 | September 25, 2025 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 127EAU26F0009 | Department of Agriculture | Delivery Order | 334111 | S5160 SCANNER | $22,827 | $22,827 | January 15, 2026 | February 16, 2026 | Springerville, AZ | usaspending.gov |
| N0042124P2103 | Department of Defense | Purchase Order | 513210 | KODAK ALARIS 1 YEAR ON-SITE POST WARRANT | $15,999 | $15,999 | September 20, 2024 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| N0042125F1212 | Department of Defense | Delivery Order | 334111 | KODAK SOFTWARE AND WARRANTY SERVICES | $15,999 | $15,999 | September 30, 2025 | September 30, 2026 | Patuxent River, MD | usaspending.gov |
| N0042124P0001 | Department of Defense | Purchase Order | 541519 | P/N: 1097559 | $15,593 | $15,593 | October 1, 2023 | September 30, 2024 | Fredericksburg, VA | usaspending.gov |
| 15F06725P0000400 | Department of Justice | Purchase Order | 541511 | RENEWAL OF IBML XDS-300-SCANNER MAINTENANCE | $15,124 | $15,124 | February 16, 2025 | February 15, 2026 | Winchester, VA | usaspending.gov |
| 88310324P00041 | National Archives and Records Administration | Purchase Order | 423430 | CONTEX HD ULTRA X 6090 SCANNER | $14,754 | $14,754 | August 28, 2024 | April 4, 2025 | Fredericksburg, VA | usaspending.gov |
| 15F06724P0001396 | Department of Justice | Purchase Order | 811210 | BANCTEC RENEWAL SCANNER | $14,516 | $14,516 | February 16, 2024 | February 15, 2025 | Fredericksburg, VA | usaspending.gov |
| 2043FY26P00031 | Department of the Treasury | Purchase Order | 484210 | SCANNER RELOCATIONS BETWEEN IRS POST OF DUTY TO MAXIMIZE USAGE. | $13,858 | $13,858 | January 13, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 68HE0M24F0022 | Environmental Protection Agency | Delivery Order | 334111 | SIMPLIFIED ACQUISITION - TWO (2) RICOH FADGI 3 UPGRADE PACKAGES AND TWO (2) GOLDEN THREAD NXT SOFTWARE FOR TWO EXISTING FI-7700 IMAGE SCANNE | $12,803 | $12,803 | July 12, 2024 | August 30, 2024 | Washington, DC | usaspending.gov |
| N0018924P0590 | Department of Defense | Purchase Order | 334118 | ARCHIVAL SCANNER | $11,590 | $11,590 | September 5, 2024 | September 30, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 88310324F00229 | National Archives and Records Administration | Delivery Order | 334111 | RICOH FI-7700 DOCUMENT SCANNER - 2 COUNT | $9,100 | $9,100 | September 5, 2024 | October 25, 2024 | Fredericksburg, VA | usaspending.gov |
| 2043FY25P00338 | Department of the Treasury | Purchase Order | 484210 | THIS IS A FIRM FIXED PRICE CONTRACT THAT RELOCATES CURRENT IRS SCANNERS TO OTHER IRS LOCATIONS TO MAXIMIZE USAGE AND EFFICIENCY FOR THE FIEL | $6,741 | $6,741 | July 15, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 88310325F00285 | National Archives and Records Administration | BPA Call | 334111 | BPA 25A00021 - RICOH FI-7700 SCANNER, 1 COUNT | $5,037 | $5,037 | September 22, 2025 | June 12, 2026 | College Park, MD | usaspending.gov |
| 2032H526P00017 | Department of the Treasury | Purchase Order | 484210 | KODAK SCANNERS MOVE FROM 7940 KENTUCKY DRIVE FLORENCE, KENTUCKY, 41042. | $4,209 | $4,209 | August 13, 2026 | September 30, 2026 | Covington, KY | usaspending.gov |
| 205AE925P00016 | Department of the Treasury | Purchase Order | 423430 | MOVE I5850 SCANNER FROM OGDEN TO AUSTIN | $3,960 | $3,960 | January 23, 2025 | February 28, 2025 | Ogden, UT | usaspending.gov |
| 2023H226P00184 | Department of the Treasury | Purchase Order | 541519 | SCANNER RELOCATION. PERIOD OF PERFORMANCE: 3/9/2026 - 4/8/2026 | $2,815 | $2,815 | March 9, 2026 | April 9, 2026 | Ogden, UT | usaspending.gov |
| 205AE924P00084 | Department of the Treasury | Purchase Order | 811210 | KODAK POST WARRANTY FOR KODAK 2400 DSV-E SCANNER / SERIAL # 34016918 | $2,252 | $2,252 | April 12, 2024 | April 11, 2025 | Austin, TX | usaspending.gov |
| 88310326F00050 | National Archives and Records Administration | BPA Call | 334111 | EDAC BPA CALL - SCANCARE MAINTENANCE FOR NARA-ATLANTA | $1,178 | $1,178 | February 20, 2026 | February 19, 2027 | Morrow, GA | usaspending.gov |
| 28321323A00040006 | Social Security Administration | BPA | 334111 | ESTABLISH NEW DOCUMENT MANAGEMENT ARCHITECTURE (DMA) DOCUMENT SCANNER BPA | $0 | $15,596,990 | March 15, 2023 | usaspending.gov | ||
| 47QTCA18D00JP | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 30, 2018 | usaspending.gov | ||
| 70SBUR22F00000207 | Department of Homeland Security | Delivery Order | 334111 | MAINTENANCE AGREEMENT FOR FUJITSU FI6770 AND FI6770A SCANNERS USED IN FOIA AND SODA WORK AREAS. | $0 | $24,738 | September 1, 2022 | August 31, 2023 | Fredericksburg, VA | usaspending.gov |
| 73351018P0007 | Small Business Administration | Purchase Order | 423430 | IGF::OT::IGF PURCHASE OF HIGH SPEED SCANNERS | $0 | $168,377 | October 26, 2017 | October 25, 2019 | Fredericksburg, VA | usaspending.gov |
| 70SBUR23F00000210 | Department of Homeland Security | Delivery Order | 334111 | CONTINUE MAINTENANCE AGREEMENT FOR SCANNERS USED IN THE FOIA AND SODA WORK AREAS. | $0 | $25,179 | September 1, 2023 | August 31, 2024 | Lees Summit, MO | usaspending.gov |
| 75N90025F00074 | Department of Health and Human Services | Delivery Order | 334111 | RICOH COLOR SCANNER FI-7600 EDAC SYSTEMS INC:1613685 [25-009253] | $0 | $0 | September 3, 2025 | September 30, 2025 | Fredericksburg, VA | usaspending.gov |
| 88310323F00251 | National Archives and Records Administration | Delivery Order | 334111 | PURCHASE (9) FI-7900 SCANNERS & 2 YR WARRANTY | $0 | $129,078 | August 25, 2023 | July 4, 2025 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
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.