Data / Federal awards / NAICS 493190 / M-80 SYSTEMS, INC.
M-80 SYSTEMS, INC.: 30,100 federal contract awards, $29.5 million obligated (FY2024 to FY2027)
M-80 SYSTEMS, INC. (UEI D6HRHTVCSZ59), Asan, GU, received 30,100 federal prime contract awards with $29.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($27.2 million) and its largest code is NAICS 493190 Other Warehousing and Storage.
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- D6HRHTVCSZ59UEI
- Asan, GULocation
- Small BusinessBusiness size
- 30,100Contract awards
- $29.5 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493190 | Other Warehousing and Storage | 30,079 | $27.2 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 13 | $959,415 |
| 337127 | Institutional Furniture Manufacturing | 1 | $809,968 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $308,545 |
| 423210 | Furniture Merchant Wholesalers | 3 | $140,367 |
| 449110 | Furniture Retailers | 2 | $92,663 |
| 238330 | Flooring Contractors | 1 | $26,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 30,081 | $27.2 million |
| Department of Defense | 12 | $1.9 million |
| Department of Homeland Security | 5 | $395,429 |
| Department of the Interior | 1 | $26,001 |
| Department of Transportation | 1 | $15,592 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $9.4 million |
| FY2026 | $8.5 million |
| FY2027 | $133,457 |
Contract awards
The 50 largest of 30,100 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA524025P0122 | Department of Defense | Purchase Order | 337127 | BLDG 22026 SPACE UTILIZATION PROJECT | $809,968 | $809,968 | September 30, 2025 | August 31, 2026 | Yigo, GU | usaspending.gov |
| 47QSCC26F6HY6 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPER | $542,310 | $542,310 | August 26, 2026 | August 29, 2026 | Aiea, HI | usaspending.gov |
| FA524025P0082 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS 36 CRS MAWAR FURNITURE, AND ATTACHMENT 3 - STATEMENT OF WORK | $308,545 | $308,545 | August 27, 2025 | November 27, 2025 | Yigo, GU | usaspending.gov |
| N4019224F9957 | Department of Defense | Delivery Order | 337214 | INSTALL OFFICE SYSTEM AT BLDG. 18001 | $275,136 | $275,136 | August 28, 2024 | December 31, 2024 | Yigo, GU | usaspending.gov |
| 47QSCC26F6BKW | General Services Administration | Delivery Order | 493190 | TOWEL,PAPER | $180,770 | $180,770 | August 19, 2026 | August 22, 2026 | Aiea, HI | usaspending.gov |
| 70Z03424FHONO0005 | Department of Homeland Security | Delivery Order | 337214 | FURNITURE AND INSTALLATION | $177,556 | $177,556 | February 1, 2024 | June 1, 2024 | Santa Rita, GU | usaspending.gov |
| N4019224F9958 | Department of Defense | Delivery Order | 337214 | FF&E FOR B205 AND A206 | $149,214 | $149,214 | August 30, 2024 | December 31, 2024 | Santa Rita, GU | usaspending.gov |
| 47QSCC25F1FMT | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $148,910 | $148,910 | December 12, 2024 | December 15, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC24F82VA | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $148,910 | $148,910 | August 22, 2024 | August 25, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC25F2X97 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $148,910 | $148,910 | February 20, 2025 | February 23, 2025 | Aiea, HI | usaspending.gov |
| 47QSCC26F5FVA | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $117,501 | $117,501 | July 15, 2026 | July 18, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F6FKV | General Services Administration | Delivery Order | 493190 | CORD, COTTON, GENERAL P URPOSE SASH; UNBLEACHED/NATURAL; POLISHED FINISH; UI: RL/1000FT; SIZE 8 1/4 INCH DIAMETER | $100,985 | $100,985 | August 24, 2026 | August 27, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F5ST1 | General Services Administration | Delivery Order | 493190 | CORD, COTTON, GENERAL P URPOSE SASH; UNBLEACHED/NATURAL; POLISHED FINISH; UI: RL/1000FT; SIZE 8 1/4 INCH DIAMETER | $100,985 | $100,985 | July 28, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| 70Z03425PHONO0201 | Department of Homeland Security | Purchase Order | 423210 | USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE | $98,528 | $98,528 | September 11, 2025 | October 29, 2025 | Santa Rita, GU | usaspending.gov |
| 47QSCC26F4FRR | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $97,910 | $97,910 | May 19, 2026 | May 22, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC25F0P3G | General Services Administration | Delivery Order | 493190 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $96,761 | $96,761 | November 11, 2024 | November 14, 2024 | Barrigada, GU | usaspending.gov |
| 47QSCC24F7FWV | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $89,346 | $89,346 | August 2, 2024 | August 5, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC25F4F5S | General Services Administration | Delivery Order | 493190 | SHREDDING MACHINE,P | $85,955 | $85,955 | April 15, 2025 | April 18, 2025 | Aiea, HI | usaspending.gov |
| N4019224F9959 | Department of Defense | Delivery Order | 337214 | FF&E FOR A117 AND A118 | $81,247 | $81,247 | August 30, 2024 | December 31, 2024 | Santa Rita, GU | usaspending.gov |
| N4019225P9016 | Department of Defense | Purchase Order | 449110 | PROVIDE ALL MANAGEMENT, SUPERVISION, QUALITY CONTROL, LABOR, TOOLS, EQUIPMENT, MATERIAL, SUPPLIES, INCIDENTAL ENGINEERING, AND TRANSPORTATIO | $80,783 | $80,783 | September 24, 2025 | January 15, 2026 | Santa Rita, GU | usaspending.gov |
| 47QSCC24F7XBB | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $79,736 | $79,736 | August 19, 2024 | August 22, 2024 | Barrigada, GU | usaspending.gov |
| 70Z03426FHONO0017 | Department of Homeland Security | Delivery Order | 337214 | PURCHASE OFFICE FURNITURE CUBICLES FOR USCG SECTOR GUAM, BLDG., 3 | $77,506 | $77,506 | September 18, 2026 | February 5, 2027 | Santa Rita, GU | usaspending.gov |
| 47QSCC25F0PZN | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $75,849 | $75,849 | November 13, 2024 | November 16, 2024 | Barrigada, GU | usaspending.gov |
| 47QSCC26F01FC | General Services Administration | Delivery Order | 493190 | TAPE,PRESSURE SENSI ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE AC | $75,384 | $75,384 | October 2, 2025 | October 5, 2025 | Aiea, HI | usaspending.gov |
| 47QSCC26F5ST4 | General Services Administration | Delivery Order | 493190 | PACKING LIST ENVELOPE(INSIDE) LENTH 8 1/4INCHES+ OR - 1/8INCHWIDTH 5-1/2 INCHES+ OR- 1/8 INCH(O ERALL) LENTH 9-3/4INCHES + OR - 1/8 INCHWIDT | $65,028 | $65,028 | July 28, 2026 | July 31, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F5U3H | General Services Administration | Delivery Order | 493190 | FILE SET, HAND: PATTERN TYPE: SWISS QUANTITY: 12 SET CONSISTS OF TWELVE (12) FILES: BARRETTE; EQUALING; FLAT; MARKING; JOINT; KNIFE; HALF RO | $60,462 | $60,462 | July 29, 2026 | August 1, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC25F3VFF | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $59,802 | $59,802 | March 26, 2025 | March 29, 2025 | Barrigada, GU | usaspending.gov |
| N4019224F4133 | Department of Defense | Delivery Order | 337214 | WORKSTATIONS AND OFFICE FURNITURE AT B4175A (RMS A116 AND A112) | $57,452 | $57,452 | June 20, 2024 | September 30, 2024 | Santa Rita, GU | usaspending.gov |
| 47QSCC25F5DAH | General Services Administration | Delivery Order | 493190 | TAPE PKGG 3 IN WOLIVEDRAB | $55,890 | $55,890 | May 20, 2025 | May 23, 2025 | Aiea, HI | usaspending.gov |
| 47QSCC25F6HGZ | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55,815 | $55,815 | July 7, 2025 | July 10, 2025 | Barrigada, GU | usaspending.gov |
| 47QSCC24F6DLZ | General Services Administration | Delivery Order | 493190 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $55,292 | $55,292 | June 26, 2024 | June 29, 2024 | Barrigada, GU | usaspending.gov |
| 47QSCC26F6FFM | General Services Administration | Delivery Order | 493190 | ENVELOPE,PACKING LIST | $54,190 | $54,190 | August 24, 2026 | October 12, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC25F0XD8 | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $52,119 | $52,119 | November 20, 2024 | November 23, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC26F0EG0 | General Services Administration | Delivery Order | 493190 | TABLE,OFFICEGULAR, MAHOGANY | $50,421 | $50,421 | December 2, 2025 | January 6, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F6BY9 | General Services Administration | Delivery Order | 493190 | CARTRIDGE,SEALANT DISPENSER COURTLANDS AEROSPACEINC SEMCO P/N: 220329 | $50,100 | $50,100 | August 19, 2026 | August 22, 2026 | Aiea, HI | usaspending.gov |
| N4019224F0050 | Department of Defense | Delivery Order | 337214 | WORKSTATIONS AND OFFICE FURNITURE | $49,397 | $49,397 | May 1, 2024 | March 31, 2025 | Santa Rita, GU | usaspending.gov |
| 47QSCC26F6FHY | General Services Administration | Delivery Order | 493190 | BAG PLASTIC | $49,210 | $49,210 | August 24, 2026 | August 27, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC25F08G9 | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $46,247 | $46,247 | October 23, 2024 | October 26, 2024 | Barrigada, GU | usaspending.gov |
| 47QSCC26F165K | General Services Administration | Delivery Order | 493190 | PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL. | $45,085 | $45,085 | January 9, 2026 | January 12, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC24F3YYY | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $44,673 | $44,673 | March 26, 2024 | March 29, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC24F5DZU | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $44,673 | $44,673 | May 20, 2024 | May 23, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC26F05KX | General Services Administration | Delivery Order | 493190 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHER LIQUID SPILLS; PAPER, LAMINATED, COMMERCIAL GRADE, 93 PERC | $44,673 | $44,673 | October 29, 2025 | November 1, 2025 | Aiea, HI | usaspending.gov |
| 47QSCC26F6FFL | General Services Administration | Delivery Order | 493190 | PADLOCK | $43,340 | $43,340 | August 24, 2026 | August 27, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F6FHX | General Services Administration | Delivery Order | 493190 | PLASTIC BAG WASTE | $42,690 | $42,690 | August 24, 2026 | August 27, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC26F6C10 | General Services Administration | Delivery Order | 493190 | BRUSH,WIRE,SCRATCH | $41,960 | $41,960 | August 19, 2026 | August 22, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC24F36RH | General Services Administration | Delivery Order | 493190 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $41,922 | $41,922 | February 27, 2024 | March 1, 2024 | Aiea, HI | usaspending.gov |
| 47QSCC26F2YR6 | General Services Administration | Delivery Order | 493190 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $41,922 | $41,922 | March 23, 2026 | March 26, 2026 | Aiea, HI | usaspending.gov |
| 47QSCC24F55YB | General Services Administration | Delivery Order | 493190 | BOX, SHIPPING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $41,562 | $41,562 | May 12, 2024 | May 15, 2024 | Barrigada, GU | usaspending.gov |
| 47QSCC24F1M7G | General Services Administration | Delivery Order | 493190 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $41,469 | $41,469 | December 20, 2023 | December 23, 2023 | Barrigada, GU | usaspending.gov |
| 47QSCC24F6AMD | General Services Administration | Delivery Order | 493190 | BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $41,469 | $41,469 | June 24, 2024 | June 27, 2024 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 337214
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.