Data / Federal awards / NAICS 561720 / KOMPLETE SYSTEMS INTEGRATORS, INC.
KOMPLETE SYSTEMS INTEGRATORS, INC.: 20 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
KOMPLETE SYSTEMS INTEGRATORS, INC. (UEI S789LHWSKL11), Fayetteville, GA, received 20 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.0 million) and its largest code is NAICS 561720 Janitorial Services.
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- S789LHWSKL11UEI
- Fayetteville, GALocation
- Small BusinessBusiness size
- 20Contract awards
- $1.2 millionObligated
- 2023-10-11First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 1 | $956,960 |
| 561730 | Landscaping Services | 4 | $114,565 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $76,732 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $67,693 |
| 541512 | Computer Systems Design Services | 6 | $11,708 |
| 517919 | All Other Telecommunications | 1 | $3,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1 million |
| Department of Defense | 10 | $206,616 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $102,600 |
| FY2026 | $-375,105 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924C0042 | Department of Veterans Affairs | Definitive Contract | 561720 | EMS HOUSEKEEPING SERVICES | $956,960 | $956,960 | June 1, 2024 | January 31, 2025 | Salt Lake City, UT | usaspending.gov |
| W15QKN24P5063 | Department of Defense | Purchase Order | 561730 | BASE YEAR AWARD - GROUNDS MAINTENANCE SERVICES - BELLEFONTE, PA (PA163) | $60,000 | $60,000 | July 17, 2024 | July 16, 2026 | Bellefonte, PA | usaspending.gov |
| FA850125F0087 | Department of Defense | BPA Call | 541614 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR IN SUPPORT OF DISPOSAL OF FURNITURE AND MISC ITEMS, DE-INSTALL/RE-INSTALL OF MODULAR WALLS/ | $58,218 | $58,218 | May 6, 2025 | May 20, 2025 | Warner Robins, GA | usaspending.gov |
| 36C26026N0148 | Department of Veterans Affairs | Delivery Order | 238210 | TASK ORDER FOR CABLING SERVICES | $40,000 | $40,000 | January 9, 2026 | December 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26025N0104 | Department of Veterans Affairs | Delivery Order | 238210 | TASK ORDER FOR CABLING SERVICES | $30,000 | $30,000 | January 1, 2025 | December 31, 2025 | Seattle, WA | usaspending.gov |
| W911SA24P3065 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES | $23,200 | $23,200 | April 1, 2024 | March 31, 2025 | Beaver Dam, WI | usaspending.gov |
| FA850125F0173 | Department of Defense | BPA Call | 541614 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR IN SUPPORT OF DISPOSAL OF FURNITURE AND MISC ITEMS, DE-INSTALL/RE-INSTALL OF MODULAR WALLS/ | $18,514 | $18,514 | April 28, 2025 | May 3, 2025 | Warner Robins, GA | usaspending.gov |
| W911SA24P3082 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT SERVICES BASE YR | $17,965 | $22,750 | July 1, 2024 | May 15, 2026 | Fort Dodge, IA | usaspending.gov |
| W911SA24P3103 | Department of Defense | Purchase Order | 561730 | 0001 GROUNDS MAINT SERVICES BASE | $13,400 | $13,400 | August 1, 2024 | July 31, 2026 | Tumwater, WA | usaspending.gov |
| FA877323F0230 | Department of Defense | Delivery Order | 541512 | THIS REQUIREMENT IS FOR CCTV INSTALLATION IN BUILDING 390. | $11,708 | $45,253 | September 18, 2023 | July 19, 2024 | Jbsa Lackland, TX | usaspending.gov |
| M0026320P0049 | Department of Defense | Purchase Order | 517919 | VTC MAINTENANCE SUPPORT | $3,612 | $18,061 | September 9, 2020 | September 8, 2025 | Parris Island, SC | usaspending.gov |
| 47QTCH18D0034 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 36C26024N0178 | Department of Veterans Affairs | Delivery Order | 238210 | CABLING SERVICES FOR PUGET SOUND VAHCS | $0 | $0 | February 23, 2024 | December 31, 2024 | Seattle, WA | usaspending.gov |
| DTFAWA13A00040 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 16, 2013 | usaspending.gov | ||
| HHSM500201700033I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 36C26022D0010 | Department of Veterans Affairs | IDC | 238210 | CABLING SERVICES | $0 | $1,500,000 | January 1, 2022 | usaspending.gov | ||
| 47QTCA20D00DQ | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 12, 2020 | usaspending.gov | ||
| FA850125A0006 | Department of Defense | BPA | 541614 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR IN SUPPORT OF DISPOSAL OF FURNITURE AND MISC ITEMS, DE-INSTALL/RE-INSTALL OF MODULAR WALLS/ | $0 | $5,000,000 | February 14, 2025 | usaspending.gov | ||
| FA850123F0148 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN A FIRM FIXED PRICE SERVICE CONTRACT TO MOVE CUBICLES WITHIN BUILDING 301 ROOM B14 TO BLDG 301 R | $0 | $22,425 | December 27, 2023 | December 11, 2023 | Warner Robins, GA | usaspending.gov |
| 36C26023N0134 | Department of Veterans Affairs | Delivery Order | 238210 | CABLING SERVICES | $-2,307 | $77,693 | January 1, 2023 | December 31, 2023 | Seattle, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 541614
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.