Data / Federal awards / NAICS 541330 / G 2 SOFTWARE SYSTEMS, INC.
G 2 SOFTWARE SYSTEMS, INC.: 34 federal contract awards, $116.2 million obligated (FY2024 to FY2027)
G 2 SOFTWARE SYSTEMS, INC. (UEI XTVAGRCDDEC3), San Diego, CA, received 34 federal prime contract awards with $116.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($116.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- XTVAGRCDDEC3
- Parent organization
- G2 SOFTWARE SYSTEMS INC
- Location
- San Diego, CA
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $116.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 33 | $116.2 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $116.2 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.1 million |
| FY2025 | $41.7 million |
| FY2026 | $31.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924F3006 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE ACQUISITION, PM, CONFIGURATION AND DATA MANAGEMENT, ENGINEERING, TEST AND EVAL, LOGISTICS, CYBER SECURITY, INFO | $40,851,196 | $67,040,631 | June 28, 2024 | June 27, 2027 | San Diego, CA | usaspending.gov |
| N0003921F3002 | Department of Defense | Delivery Order | 541330 | NAVWAR HQ IN SUPPORT OF JOINT TACTICAL NETWORKING CENTER ("JTNC") HAS A REQUIREMENT TO OBTAIN THE FOLLOWING PROFESSIONAL SUPPORT SERVICES. | $24,828,636 | $54,445,749 | November 30, 2020 | May 29, 2026 | San Diego, CA | usaspending.gov |
| N0003922F3011 | Department of Defense | Delivery Order | 541330 | MIDS MPO PMA/PMW-101 BFM, ACQUISITION, PM, ADMIN AND OPERATIONS SUPPORT CONTRACT SUPPORT SERVICES | $17,336,058 | $42,691,527 | March 28, 2022 | March 29, 2027 | San Diego, CA | usaspending.gov |
| N6600124F0981 | Department of Defense | Delivery Order | 541330 | RAPID RESPONSE AND INTEGRATION (R2I) SOFTWARE PRODUCT DEVELOPMENT SUPPORT AND MAINTENANCE | $9,387,426 | $9,911,708 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N6660422F3001 | Department of Defense | Delivery Order | 541330 | EO14042 ENGINEERING AND TECHNICAL SERVICES TO SUPPORT THE EVOLUTION AND DEPLOYMENT OF PEO C4I NETWORKS AND FOLLOW-ON SYSTEMS FOR ALL U.S. NA | $4,726,169 | $11,660,283 | November 19, 2021 | November 30, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0109 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT FOR JMINI CS IW CS PROGRAMS | $3,382,479 | $5,604,720 | December 20, 2024 | December 19, 2026 | San Diego, CA | usaspending.gov |
| N6600122F1137 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $2,786,654 | $5,798,922 | September 15, 2022 | September 16, 2025 | San Diego, CA | usaspending.gov |
| N6600124F1077 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES IN SUPPORT OF NIWC PAC'S NM RIL PROGRAM | $2,719,189 | $2,719,189 | October 1, 2024 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N6600122F6290 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $2,464,641 | $7,386,049 | May 30, 2022 | June 6, 2025 | San Diego, CA | usaspending.gov |
| N6600119F1393 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHED SOW: RAPID RESPONSE AND INTEGRATION SOFTWARE PRODUCT DEVELOPMENT SUPPORT AND MAINTENANCE | $2,147,050 | $15,835,880 | September 30, 2019 | September 29, 2024 | San Diego, CA | usaspending.gov |
| N6600122F0228 | Department of Defense | Delivery Order | 541330 | JMINI SUPPORT | $1,960,192 | $8,145,873 | December 20, 2021 | December 19, 2024 | San Diego, CA | usaspending.gov |
| N6600122F1201 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $1,083,956 | $1,952,896 | September 28, 2022 | September 27, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0901 | Department of Defense | Delivery Order | 541330 | BASE ENGINEERING SERVICES FOR TACCOMS. | $848,135 | $848,765 | September 15, 2025 | February 14, 2027 | San Diego, CA | usaspending.gov |
| N6600123F0571 | Department of Defense | Delivery Order | 541330 | ENGINEERING SERVICES | $739,315 | $1,092,897 | May 5, 2023 | May 4, 2026 | San Diego, CA | usaspending.gov |
| N6600122F6274 | Department of Defense | Delivery Order | 541330 | BASE YEAR: SERVICES | $603,256 | $1,723,999 | June 15, 2022 | July 31, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0275 | Department of Defense | Delivery Order | 541330 | SERVICES IAW ATTACHMENT 1 - SOW | $391,265 | $421,091 | March 1, 2024 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N6600123F1178 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $330,939 | $701,044 | September 15, 2023 | September 14, 2025 | San Diego, CA | usaspending.gov |
| N6600122F1123 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $148,659 | $3,840,287 | September 13, 2022 | September 14, 2024 | San Diego, CA | usaspending.gov |
| 47QRCA25DS635 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA23D001K | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | November 16, 2022 | usaspending.gov | ||
| N6600118D0318 | Department of Defense | IDC | 541330 | NMRIL ENGINEERING SERVICES | $0 | $105,534,600 | September 19, 2018 | usaspending.gov | ||
| N6600121F0330 | Department of Defense | Delivery Order | 541330 | MODEL BASED SYSTEM ENGINEERING. | $0 | $108,190 | March 2, 2021 | November 30, 2021 | San Diego, CA | usaspending.gov |
| N6600122F0518 | Department of Defense | Delivery Order | 541330 | FFG-62 CLASS MODEL BASED SYSTEMS ENGINEERING (MBSE) | $0 | $368,730 | March 21, 2022 | February 29, 2024 | San Diego, CA | usaspending.gov |
| N0017819D7675 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600119D0059 | Department of Defense | IDC | 541330 | COMMAND AND CONTROL TECHNOLOGY AND EXPERIMENTATION | $0 | $83,493,638 | May 9, 2019 | usaspending.gov | ||
| N6600121D0072 | Department of Defense | IDC | 541330 | TECHNICAL AND ENGINEERING SUPPORT | $0 | $129,788,587 | March 3, 2021 | usaspending.gov | ||
| N6600114D0094 | Department of Defense | IDC | 541330 | SERVICES IAW PWS, SECTION C. COMMAND&CONTROL (C2) TECHNOLOGY AND EXPERIMENTATION | $0 | $38,650,655 | January 3, 2014 | usaspending.gov | ||
| N6600120F0431 | Department of Defense | Delivery Order | 541330 | US/UK VLF ENGINEERING SUPPORT | $-779 | $298,165 | April 1, 2020 | April 1, 2021 | San Diego, CA | usaspending.gov |
| N6600120F0238 | Department of Defense | Delivery Order | 541330 | JOINT [ULTRA HIGH FREQUENCY (UHF)] MILITARY SATELLITE COMMUNICATIONS (MILSATCOM) NETWORK INTEGRATED (JMINI) CONTROL SYSTEM (CS) AND THE INTE | $-30,938 | $3,084,252 | January 27, 2020 | January 26, 2022 | San Diego, CA | usaspending.gov |
| NS01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SPAWAR HQ IN SUPPORT OF JOINT TACTICAL NETWORKING CENTER ("JTNC") HAS A REQUIREMENT TO OBTAIN THE FOLLOWING PROFESSIONAL SUPPOR | $-56,831 | $68,081,716 | October 29, 2015 | December 28, 2020 | San Diego, CA | usaspending.gov |
| N0003917F3004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF TBD | $-70,000 | $14,372,436 | March 29, 2017 | April 12, 2022 | San Diego, CA | usaspending.gov |
| N6600120F0014 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $-89,888 | $2,554,777 | October 15, 2019 | September 29, 2022 | San Diego, CA | usaspending.gov |
| N6600120F0015 | Department of Defense | Delivery Order | 541330 | NMRIL ENGINEERING SERVICES | $-90,452 | $1,896,582 | October 15, 2019 | September 30, 2022 | San Diego, CA | usaspending.gov |
| N6600121F0727 | Department of Defense | Delivery Order | 541330 | SERVICES IAW PWS | $-236,089 | $4,494,011 | June 4, 2021 | September 30, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.