Data / Federal awards / NAICS 541519 / GRAY MATTER SYSTEMS, LLC
GRAY MATTER SYSTEMS, LLC: 4 federal contract awards, $214,602 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRAY MATTER SYSTEMS, LLC (UEI SALCT2TY2Y57), Sewickley, PA, received 4 federal prime contract awards with $214,602 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($93,652) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- SALCT2TY2Y57
- Location
- Sewickley, PA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $214,602
- First action in window
- 2024-09-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $133,452 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $81,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $93,652 |
| Department of Defense | 1 | $81,150 |
| Department of the Interior | 2 | $39,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,900 |
| FY2025 | $81,150 |
| FY2026 | $113,552 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P1089 | Department of Veterans Affairs | Purchase Order | 541519 | ICONICS SOFTWARE UPGRADES | $93,652 | $93,652 | September 24, 2026 | November 30, 2026 | Saginaw, MI | usaspending.gov |
| N0018925P0203 | Department of Defense | Purchase Order | 811490 | YARD PATROL CIMPLICITY SCADA UPGRADE | $81,150 | $81,150 | April 8, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 140R3024P0064 | Department of the Interior | Purchase Order | 541519 | RENEWAL LICENSE SUPER TREND FOR HOOVER DAM | $19,900 | $19,900 | September 16, 2024 | September 30, 2025 | Boulder City, NV | usaspending.gov |
| 140R3026P0035 | Department of the Interior | Purchase Order | 541519 | EO 14398 IMT SCADA SUPERTREND RENEWAL | $19,900 | $19,900 | June 29, 2026 | September 30, 2027 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 541519
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.