Data / Federal awards / NAICS 561621 / M.G.M. COMPUTER SYSTEM INC.
M.G.M. COMPUTER SYSTEM INC.: 14 federal contract awards, $731,072 obligated (FY2024 to FY2027)
M.G.M. COMPUTER SYSTEM INC. (UEI MJWBAKSGRK81), Galloway, NJ, received 14 federal prime contract awards with $731,072 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($679,774) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- MJWBAKSGRK81UEI
- Galloway, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $731,072Obligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 6 | $335,031 |
| 541511 | Custom Computer Programming Services | 1 | $108,000 |
| 541512 | Computer Systems Design Services | 2 | $99,944 |
| 561990 | All Other Support Services | 1 | $86,900 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $51,298 |
| 541430 | Graphic Design Services | 1 | $39,500 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $12,400 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $-2,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $679,774 |
| Department of Health and Human Services | 1 | $51,298 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $316,019 |
| FY2025 | $253,104 |
| FY2026 | $161,949 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24421P0506 | Department of Veterans Affairs | Purchase Order | 561621 | SERVICE OF PATIENT WANDERING MONITORING SYSTEM TO PROTECT VETERAN PATIENTS ON SITE. | $167,280 | $373,792 | September 1, 2021 | August 31, 2026 | Aspinwall, PA | usaspending.gov |
| 36C25622P0446 | Department of Veterans Affairs | Purchase Order | 541511 | RECOMMISSION AND SERVICE FOR ELOPEMENT SYSTEM | $108,000 | $211,680 | March 2, 2022 | March 1, 2027 | New Orleans, LA | usaspending.gov |
| 36C25024P0157 | Department of Veterans Affairs | Purchase Order | 561990 | WALL TO WALL INVENTORY COUNT FOR ALL 50,000 TO 55,000 ACTIVE ASSETS AND INACTIVE EQUIPMENT. | $86,900 | $86,900 | November 1, 2023 | October 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C26125P0350 | Department of Veterans Affairs | Purchase Order | 541512 | WAYFINDING KIOSKS SOFTWARE MAINTENANCE | $62,864 | $62,864 | January 1, 2025 | December 31, 2026 | Reno, NV | usaspending.gov |
| 75H71123C00012 | Department of Health and Human Services | Definitive Contract | 339112 | INFANT MONITORING SYSTEM | $51,298 | $277,681 | May 31, 2023 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C24426N0933 | Department of Veterans Affairs | Delivery Order | 561621 | YEAR 2 - MAINTENANCE OF SECURETRAK SYSTEM | $47,520 | $47,520 | September 3, 2026 | September 2, 2027 | Altoona, PA | usaspending.gov |
| 36C24426P0565 | Department of Veterans Affairs | Purchase Order | 561621 | URGENT REQUIREMENT PATIENTTRAK | $46,231 | $46,231 | September 29, 2026 | April 23, 2027 | Norristown, PA | usaspending.gov |
| 36C24425N1223 | Department of Veterans Affairs | Delivery Order | 561621 | MAINTENANCE OF SECURETRAK SYSTEM | $43,200 | $43,200 | September 3, 2025 | September 2, 2026 | Altoona, PA | usaspending.gov |
| 36C25223P1165 | Department of Veterans Affairs | Purchase Order | 541430 | ELECTRONIC WAYFINDING | $39,500 | $141,750 | September 25, 2023 | September 24, 2025 | Galloway, NJ | usaspending.gov |
| 36C26124P0018 | Department of Veterans Affairs | Purchase Order | 541512 | KIOSKS MAINTENANCE | $37,080 | $37,080 | October 1, 2023 | December 31, 2024 | Reno, NV | usaspending.gov |
| 36C24425P0142 | Department of Veterans Affairs | Purchase Order | 561621 | RECOMMISSIONING OF THE PATIENTRAK SYSTEM AT PITTSBURGH VAMC HZ. | $30,800 | $30,800 | December 30, 2024 | March 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24423P0797 | Department of Veterans Affairs | Purchase Order | 334290 | PATIENT ELOPEMENT SYSTEM | $12,400 | $164,000 | September 1, 2023 | April 30, 2024 | Galloway, NJ | usaspending.gov |
| 36C24425D0115 | Department of Veterans Affairs | IDC | 561621 | MAINTENANCE OF SECURETRAK SYSTEM | $0 | $263,640 | September 3, 2025 | usaspending.gov | ||
| 36C24123P1247 | Department of Veterans Affairs | Purchase Order | 238210 | QUAD OUTLET INSTALLATION | $-2,000 | $43,400 | September 14, 2023 | October 13, 2023 | West Roxbury, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.