Data / Federal awards / NAICS 541519 / GEM NETWORK SYSTEMS LLC
GEM NETWORK SYSTEMS LLC: 31 federal contract awards, $792,915 obligated (FY2024 to FY2027)
GEM NETWORK SYSTEMS LLC (UEI F5Y4Z1MA5G41), Hamburg, NY, received 31 federal prime contract awards with $792,915 obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($398,439) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- F5Y4Z1MA5G41UEI
- Hamburg, NYLocation
- Small BusinessBusiness size
- 31Contract awards
- $792,915Obligated
- 2023-10-12First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $192,779 |
| 513210 | Software Publishers | 1 | $132,000 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 6 | $117,500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $95,776 |
| 334111 | Electronic Computer Manufacturing | 2 | $69,958 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 6 | $66,247 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $51,729 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $18,669 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $16,911 |
| 335910 | Battery Manufacturing | 1 | $16,452 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $398,439 |
| Department of State | 10 | $379,953 |
| Department of Homeland Security | 1 | $14,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $499,901 |
| FY2025 | $-32,507 |
| FY2026 | $325,521 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0821 | Department of State | Purchase Order | 513210 | THIS AN ORDER FOR SMARTCARD MANAGER90SCM-S MIDDLEWARE | $132,000 | $132,000 | August 17, 2024 | September 19, 2024 | Hamburg, NY | usaspending.gov |
| 19AQMM26P0443 | Department of State | Purchase Order | 541519 | TACTICAL COMMUNICATORS FOR OPERATIONAL COMMUNICATION | $125,511 | $125,511 | September 18, 2026 | November 30, 2026 | Hamburg, NY | usaspending.gov |
| W912PB24P3023 | Department of Defense | Purchase Order | 518210 | MICROSOFT WINDOWS SERVER -DELL SOFTWARE | $95,776 | $95,776 | May 13, 2024 | October 31, 2024 | Hamburg, NY | usaspending.gov |
| HT001424P0073 | Department of Defense | Purchase Order | 334118 | LEASE CREDIT CARD MACHINES | $61,824 | $61,824 | March 7, 2024 | March 7, 2027 | Bethesda, MD | usaspending.gov |
| 19CU0426P0344 | Department of State | Purchase Order | 423110 | PLUG-IN HYBRID VEHICLE | $51,729 | $51,729 | August 27, 2026 | September 30, 2026 | Hamburg, NY | usaspending.gov |
| SPRDL125P0082 | Department of Defense | Purchase Order | 334111 | ONE TIME BUY WITH 100% OPTION FORM DIGITAL COMPUTER, NSN 7010-01-564-8774 | $48,184 | $48,184 | May 28, 2025 | December 22, 2025 | Hamburg, NY | usaspending.gov |
| W911S224P0902 | Department of Defense | Purchase Order | 334220 | 71ST EOD GRP RADIO SHORTAGES UNISON BUY # 1177301 | $28,571 | $28,571 | July 24, 2024 | November 11, 2025 | Hamburg, NY | usaspending.gov |
| W911SF24P0006 | Department of Defense | Purchase Order | 334118 | LEASE & SUPPORT SERVICE - VERIFONE CREDIT CARD READERS | $26,880 | $26,880 | February 12, 2024 | February 11, 2027 | Fort Benning, GA | usaspending.gov |
| N0060425P4127 | Department of Defense | Purchase Order | 541519 | IT EQUIPMENT | $26,437 | $26,437 | September 29, 2025 | October 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| 19AQMM26P1160 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE | $26,308 | $26,308 | September 3, 2026 | September 2, 2027 | Springfield, VA | usaspending.gov |
| 19BH2024P0134 | Department of State | Purchase Order | 334111 | AWARD-INLBMP:JIOC IT NETWORK UPGRADE SERVERS | $21,774 | $21,774 | March 7, 2024 | April 30, 2024 | Hamburg, NY | usaspending.gov |
| 19AQMM26P1306 | Department of State | Purchase Order | 334220 | RF ANTENNA TRAILER | $20,678 | $20,678 | September 23, 2026 | October 23, 2026 | VA | usaspending.gov |
| W911S224P1591 | Department of Defense | Purchase Order | 339999 | 360MM CENTRIFUGAL BLOWER W/ INLET NOZZLE UNISON BUY # 1182230 | $18,669 | $18,669 | September 26, 2024 | January 21, 2025 | Hamburg, NY | usaspending.gov |
| W911SG22P0003 | Department of Defense | Purchase Order | 334118 | LEASING OF VERIFONE MX915 TERMINALS | $18,660 | $27,720 | November 2, 2021 | November 1, 2026 | El Paso, TX | usaspending.gov |
| W911S224P1310 | Department of Defense | Purchase Order | 334220 | UNISON BUY # 1181236 MULTIPLEXER | $16,999 | $16,999 | September 5, 2024 | October 7, 2024 | Hamburg, NY | usaspending.gov |
| W911S224P0492 | Department of Defense | Purchase Order | 334210 | TRNG CELL PHONES UNISON BUY #1168270_01 | $16,911 | $16,911 | April 30, 2024 | May 27, 2024 | Hamburg, NY | usaspending.gov |
| 191N4726P0586 | Department of State | Purchase Order | 335910 | KV-PR16188025-EOY-DT-ICASS-REPLACEMENT UPS BATTERIES-JUCR PBX TR ROOMS | $16,452 | $16,452 | September 7, 2026 | September 14, 2026 | Hamburg, NY | usaspending.gov |
| W911S225P0017 | Department of Defense | Purchase Order | 335210 | UNISON BUY# 1187790 JEDEC STANDARD 16K-GB MEMORY | $15,498 | $15,498 | October 31, 2024 | November 20, 2024 | Hamburg, NY | usaspending.gov |
| 70FA3024P00000013 | Department of Homeland Security | Purchase Order | 541519 | UPS MAINTENANCE | $14,523 | $14,523 | September 30, 2024 | September 29, 2025 | Winchester, VA | usaspending.gov |
| W911SD26PA016 | Department of Defense | Purchase Order | 519290 | PROJECTMUSE RENEWAL FOR THE USMA LIBRARY. | $13,895 | $13,895 | March 5, 2026 | March 5, 2027 | Hamburg, NY | usaspending.gov |
| W9124M25CA022 | Department of Defense | Definitive Contract | 334118 | WINN ARMY COMMUNITY HOSPITAL (WACH) VERIFONE CREDIT CARD READERS (MODEL #M400) LEASE AND MAINTENANCE SERVICE. | $9,216 | $9,216 | October 1, 2025 | March 12, 2027 | Fort Stewart, GA | usaspending.gov |
| W911SF23C0001 | Department of Defense | Definitive Contract | 334118 | VERIFONE CARD READERS | $2,300 | $9,140 | October 12, 2022 | February 11, 2024 | Fort Benning, GA | usaspending.gov |
| 19AQMM24P0747 | Department of State | Purchase Order | 423430 | VERITAS TECHNOLOGIES LLC | $0 | $0 | August 7, 2024 | August 6, 2025 | Hamburg, NY | usaspending.gov |
| 191NLE22P0016 | Department of State | Purchase Order | 423430 | COMPUTER EQUIPMENT | $0 | $39,568 | February 10, 2022 | April 10, 2022 | Honduras | usaspending.gov |
| W911S224P1223 | Department of Defense | Purchase Order | 334220 | UNISON BUY #1181682 CLIN 003 RADIO PORTABLE LMR (HARRIS) | $0 | $0 | September 17, 2024 | October 17, 2024 | Hamburg, NY | usaspending.gov |
| W50S8422P0002 | Department of Defense | Purchase Order | 335313 | BATTLE CREEK ANGB CISCO SWITCHES. | $0 | $21,026 | August 25, 2022 | December 31, 2023 | Hamburg, NY | usaspending.gov |
| W911S224P0334 | Department of Defense | Purchase Order | 334220 | UNISON BUY #1166630 HAND HELD RADIOS | $0 | $0 | March 20, 2024 | April 19, 2024 | Hamburg, NY | usaspending.gov |
| W911S224P1394 | Department of Defense | Purchase Order | 334220 | AN/PRC152A WIDEBAND NETWORKING RADIO UNISON BUY #1179847_01 | $0 | $0 | September 13, 2024 | October 11, 2024 | Hamburg, NY | usaspending.gov |
| W911S224P1527 | Department of Defense | Purchase Order | 334516 | MICRO PLATE READER UNISON BUY # 1181786 | $0 | $0 | September 19, 2024 | October 21, 2024 | Hamburg, NY | usaspending.gov |
| W911S223P1661 | Department of Defense | Purchase Order | 334118 | UNISON BUY 1153436_01 - OPTIPLEX 7400 ALL IN ONE | $-1,380 | $29,298 | September 20, 2023 | October 20, 2023 | Hamburg, NY | usaspending.gov |
| 19NG6023P0781 | Department of State | Purchase Order | 221114 | FAC - NEC PV SYSTEM SPARE PARTS | $-14,499 | $0 | May 3, 2023 | May 3, 2023 | Hamburg, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 334118
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.