Data / Federal awards / NAICS 541330 / GLOBAL SYSTEMS TECHNOLOGIES, LLC
GLOBAL SYSTEMS TECHNOLOGIES, LLC: 36 federal contract awards, $75.6 million obligated (FY2024 to FY2027)
GLOBAL SYSTEMS TECHNOLOGIES, LLC (UEI T4RSAYRJ1LJ5), Stafford, VA, received 36 federal prime contract awards with $75.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($75.6 million) and its largest code is NAICS 541330 Engineering 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.
- T4RSAYRJ1LJ5UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $75.6 millionObligated
- 2023-10-13First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 34 | $75.6 million |
| 541350 | Building Inspection Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 31 | $75.6 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 3 | $-500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $34.2 million |
| FY2026 | $21.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T01025F7672N008 | Department of Homeland Security | BPA Call | 541330 | TASK ORDER UNDER PROFESSIONAL ENGINEERING & LOGISTICS SUPPORT SERVICES BLANKET PURCHASE AGREEMENT 70T05021A7672N001 TO PROVIDE ENHANCED META | $13,701,199 | $13,701,199 | September 24, 2025 | December 31, 2026 | Springfield, VA | usaspending.gov |
| 70T04021F7672N025 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 01 TO GST TO PROVIDE DLD P&E WITH APM PLANNING AND ENGINEERING MANAGEMENT SUPPORT. | $10,673,951 | $25,074,343 | July 9, 2021 | October 8, 2026 | Springfield, DC | usaspending.gov |
| 70T01025F7573N003 | Department of Homeland Security | BPA Call | 541330 | PROFESSIONAL ENGINEERING AND SCIENTIFIC SUPPORT FOR REQUIREMENTS AND CAPABILITIES ANALYSIS (RCA) REQUIREMENTS & ENGINEERING DIVISION (R&E) | $9,099,860 | $9,099,860 | September 26, 2025 | March 25, 2027 | Springfield, VA | usaspending.gov |
| 70T01026F7672N005 | Department of Homeland Security | BPA Call | 541330 | PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) BLANKET PURCHASE AGREEMENT (BPA) TASK ORDER TO PROVIDE ELECTRONIC BAGGAGE SC | $7,626,260 | $7,626,260 | July 16, 2026 | September 15, 2027 | Springfield, VA | usaspending.gov |
| 70T04021F7672N043 | Department of Homeland Security | BPA Call | 541330 | PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES BLANKET PURCHASE AGREEMENT ORDER 02 TO GLOBAL SYSTEM TECHNOLOGIES TO PROVIDE ACQUISI | $5,536,275 | $13,657,343 | September 29, 2021 | September 28, 2026 | Morrisville, PA | usaspending.gov |
| 70T01026F7672N003 | Department of Homeland Security | BPA Call | 541330 | THE TSA HEREBY ISSUES THIS FFP TASK ORDER 70T01026F7672N002 UNDER THE PELSS BPA 70T05021A7672N001 IN SUPPORT OF SECURITY TECHNOLOGY INTEGRAT | $5,511,536 | $5,511,536 | May 26, 2026 | September 28, 2027 | Stafford, VA | usaspending.gov |
| 70T04021F7573N015 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 08 IN SUPPORT OF REQUIREMENTS, HUMAN PERFORMANCE AND ENGINEERING DIVISION | $3,710,184 | $11,797,090 | August 25, 2021 | August 24, 2025 | Morrisville, PA | usaspending.gov |
| 70T04021F7672N030 | Department of Homeland Security | BPA Call | 541330 | FPDS DESCRIPTION: PELSS BLANKET PURCHASE AGREEMENT (BPA) ORDER 06 TO GST TO PROVIDE APM WITH CHECKED BAGGAGE TECHNOLOGY DIVISION (CBTD) ENGI | $2,886,883 | $7,066,866 | July 15, 2021 | September 9, 2026 | Morrisville, PA | usaspending.gov |
| 70RSAT23FR0000075 | Department of Homeland Security | Delivery Order | 541330 | TO PROCURE TRACE STANDARDS PRODUCTION AND SIMULANT PRODUCTION SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL). | $2,838,861 | $3,909,522 | August 1, 2023 | July 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 70T04023F7573N005 | Department of Homeland Security | BPA Call | 541330 | REQUIREMENTS, HUMAN PERFORMANCE & ENGINEERING DIVISION (RHPED) CANINE & TECHNICAL SUPPORT SERVICES POP 08/25/2023- 08/24/2025 | $2,534,230 | $4,934,326 | August 25, 2023 | August 24, 2025 | Morrisville, PA | usaspending.gov |
| 70T01026F7672N007 | Department of Homeland Security | BPA Call | 541330 | SECURITY CAPABILITIES PORTFOLIO MANAGEMENT-CHECKPOINT PROPERTY SCREENING, ALARM RESOLUTION AND PROGRAM EXECUTION OFFICE (PEO) SUPPORT | $2,527,676 | $2,527,676 | September 28, 2026 | September 27, 2027 | Springfield, VA | usaspending.gov |
| 70T04024F7573N009 | Department of Homeland Security | BPA Call | 541330 | TASK ORDER UNDER THE PROFESSIONAL ENGINEERING & LOGISTICS SUPPORT SERVICES (PELSS) BPA IN SUPPORT OF RESEARCH SERVICES AND OUTREACH (RSO). | $2,049,104 | $2,049,104 | September 23, 2024 | May 18, 2027 | Springfield, DC | usaspending.gov |
| 70T04021F7672N024 | Department of Homeland Security | BPA Call | 541330 | PELSS BLANKET PURCHASE AGREEMENT (BPA) ORDER 05 TO GST TO PROVIDE DEPLOYMENT LOGISTICS DIVISION (DLD) WITH CONFIGURATION MANAGEMENT SUPPORT | $1,867,555 | $4,531,084 | July 15, 2021 | August 26, 2026 | Springfield, DC | usaspending.gov |
| 70T01025F7672N001 | Department of Homeland Security | BPA Call | 541330 | TASK ORDER UNDER THE PROFESSIONAL ENGINEERING & LOGISTICS SUPPORT SERVICES BPA IN SUPPORT OF SECURITY TECHNOLOGY INTEGRATION PROGRAM BRIDGE | $1,660,240 | $1,660,240 | September 17, 2025 | June 16, 2026 | Springfield, VA | usaspending.gov |
| 70T01026F7672N006 | Department of Homeland Security | BPA Call | 541330 | TSA ISSUES THIS FFP TASK ORDER IN SUPPORT OF SECURITY CAPABILITIES DLD ILS TO ENSURE THE EFFECTIVE SUSTAINMENT, MODERNIZATION, AND RESILIENC | $1,603,709 | $1,603,709 | August 27, 2026 | August 26, 2027 | Stafford, VA | usaspending.gov |
| 70T04021F7672N021 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 04 IN SUPPORT OF DEPLOYMENT & LOGISTICS DIVISION (DLD) INTEGRATED LOGISTICS SUPPORT (ILS) ACTIVITIES. | $1,546,362 | $3,765,429 | July 15, 2021 | August 26, 2026 | Morrisville, PA | usaspending.gov |
| 70T04021F7672N027 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 03 IN SUPPORT OF SECURITY TECHNOLOGY INTEGRATION PROGRAM (STIP) | $1,058,839 | $2,563,133 | June 21, 2021 | June 20, 2026 | Springfield, VA | usaspending.gov |
| 70T04022F7573N005 | Department of Homeland Security | BPA Call | 541330 | PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICE BPA ORDER 9 IN SUPPORT OF INNOVATION TASK FORCE | $314,513 | $2,878,566 | July 26, 2022 | July 29, 2025 | Morrisville, PA | usaspending.gov |
| 70RSAT18FR0000165 | Department of Homeland Security | Delivery Order | 541330 | LABORATORY CERTIFICATION AND ACCREDITATION SUPPORT SERVICES | $43,327 | $1,882,396 | September 27, 2018 | December 6, 2024 | Atlantic City, NJ | usaspending.gov |
| GS10F0461Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $226,170,706 | August 31, 2012 | usaspending.gov | ||
| 70T04023F7672N031 | Department of Homeland Security | BPA Call | 541330 | PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) TO CHECKED BAGGAGE PORTFOLIO- ELECTRONIC BAGGAGE SCREENING PROGRAM SUPPORT S | $0 | $4,999,945 | September 29, 2023 | September 28, 2025 | Springfield, DC | usaspending.gov |
| 70T01026A7672N001 | Department of Homeland Security | BPA | 541330 | PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) BRIDGE BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF SECURITY CAPABILITIES | $0 | $475,000 | May 19, 2026 | usaspending.gov | ||
| W911SR23D0024 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACT LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| 47QRCA25DU147 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 17, 2024 | usaspending.gov | ||
| 70T05021A7672N001 | Department of Homeland Security | BPA | 541330 | BPA FOR PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES. | $0 | $45,000,000 | May 19, 2021 | usaspending.gov | ||
| N0017819D7717 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HSTS0415JCT6027 | Department of Homeland Security | BPA Call | 541330 | IGF::OT::IGF PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) BLANKET PURCHASE AGREEMENT (BPA) BPA ORDER 5: OPERATION SUPPORT | $-0 | $1,528,739 | July 13, 2015 | September 12, 2018 | Morrisville, PA | usaspending.gov |
| N0017819F7717 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Morrisville, PA | usaspending.gov |
| 70T04019F1NRCA376 | Department of Homeland Security | BPA Call | 541330 | THE TRANSPORTATION SECURITY ADMINISTRATION (TSA) HEREBY ISSUES THIS FIRM FIXED PRICE TASK ORDER (TO) 70T04019F1NRCA376 (BPA ORDER 022) UNDER | $-6,320 | $5,194,155 | June 20, 2019 | July 8, 2021 | Arlington, DC | usaspending.gov |
| 70RSAT23FR0000042 | Department of Homeland Security | Delivery Order | 541330 | TO PROCURE TRACE STANDARDS PRODUCTION AND SIMULANT PRODUCTION SUPPORT SERVICES FOR THE TRANSPORTATION SECURITY LABORATORY (TSL). | $-8,370 | $160,355 | May 1, 2023 | July 31, 2023 | Atlantic City, NJ | usaspending.gov |
| 70T04021F7573N006 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 07 IN SUPPORT OF INNOVATION TASK FORCE | $-11,862 | $1,239,674 | July 26, 2021 | July 25, 2022 | Arlington, DC | usaspending.gov |
| 70T04019F1NAP6609 | Department of Homeland Security | BPA Call | 541330 | THE PURPOSE OF THIS TASK ORDER 70T04019F1NAP6609 (BPA ORDER 020) UNDER PELSS BPA HSTS04-15-A-CT8500. THIS ORDER IS IN SUPPORT OF TEST AND EV | $-17,008 | $554,720 | June 19, 2019 | June 13, 2021 | Arlington, DC | usaspending.gov |
| HSTS0415JCT1213 | Department of Homeland Security | BPA Call | 541330 | IGF::OT::IGF PROFESSIONAL ENGINEERING AND LOGISTICS SUPPORT SERVICES (PELSS) BLANKET PURCHASE AGREEMENT (BPA) BPA ORDER 4: PLANNING BRANCH | $-19,436 | $1,965,041 | July 13, 2015 | February 12, 2018 | Morrisville, PA | usaspending.gov |
| 70T04020F1NRCA272 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 26 FOR INNOVATION TASK FORCE, ALL WORK SHALL BE IN ACCORDANCE WITH THE SOW AND BASE BPA. | $-35,962 | $1,370,831 | July 8, 2020 | July 7, 2021 | Arlington, DC | usaspending.gov |
| 70RSAT18FR0000045 | Department of Homeland Security | Delivery Order | 541330 | TSL TASK ORDER FOR TRACE STANDARDS PRODUCTION AND SIMULANT PRODUCTION | $-151,899 | $3,108,467 | April 30, 2018 | April 30, 2023 | Morrisville, PA | usaspending.gov |
| 70T04020F1NAP1096 | Department of Homeland Security | BPA Call | 541330 | PELSS BPA ORDER 23 70T04020F1NAP1096 IN SUPPORT OF CHECKED BAGGAGE TECHNOLOGIES (CBT) MANAGEMENT SUPPORT. ALL WORK SHALL BE IN SUPPORT OF TH | $-936,389 | $3,190,616 | June 26, 2020 | June 12, 2021 | Arlington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 811210
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.