Data / Federal awards / NAICS 541330 / MICROSYSTEMS INTEGRATION, INC.
MICROSYSTEMS INTEGRATION, INC.: 22 contract awards, $-5.1K
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
MICROSYSTEMS INTEGRATION, INC. (UEI GJSVEPNLGCB7), Pawcatuck, CT, received 22 federal prime contract awards with $-5,086 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($-5,086) and its largest code is NAICS 541330 Engineering Services.
The request: Watch MICROSYSTEMS INTEGRATION, INC. (UEI GJSVEPNLGCB7): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- GJSVEPNLGCB7UEI
- Pawcatuck, CTLocation
- Small BusinessBusiness size
- 22Contract awards
- $-5,086Obligated
- 2023-12-01First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 13 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-5,086 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 22 | $-5,086 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-5,086 |
| FY2025 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| DTCG2303FDDW143 | Department of Homeland Security | Delivery Order | 541330 | CLOSE OUT | $0 | $0 | August 15, 2003 | January 30, 2004 | Pawcatuck, CT | usaspending.gov |
| DTCG3201F200003 | Department of Homeland Security | Delivery Order | 541511 | SUPPORT SERVICES | $0 | $0 | July 15, 2003 | September 15, 2003 | Pawcatuck, CT | usaspending.gov |
| DTCG3203F200007 | Department of Homeland Security | Delivery Order | 541511 | SUPPORT SERVICES | $0 | $0 | September 15, 2003 | September 15, 2005 | Pawcatuck, CT | usaspending.gov |
| HSCG2306J2DW236 | Department of Homeland Security | Delivery Order | 541611 | CONTRACT NUMBER : ORDER NUMBER: HSCG2305D2DW146 | $0 | $258,385 | September 20, 2006 | May 20, 2007 | Washington, DC | usaspending.gov |
| HSCG2307JD00002 | Department of Homeland Security | Delivery Order | 541611 | DW/IDIQ- HSCG23-05-D-2DW146 CONTACT LT ERIC DREY FOR ATTACHMENTS-IGCE, SOW UDO VAL REP: LT DREY | $0 | $72,183 | June 1, 2007 | September 7, 2007 | Washington, DC | usaspending.gov |
| HSCG2307JDCM066 | Department of Homeland Security | Delivery Order | 541611 | DEEPWATER MARITIME OPERATIONAL EFFECTIVENESS SIMULATION (DMOES) WMSL AND WMSM EXCURSIONS. COTR/UDO REP: LT ERIC DREY | $0 | $13,736 | March 6, 2007 | May 16, 2007 | Pawcatuck, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000001 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $0 | November 8, 2004 | December 30, 2004 | Sterling, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000001 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD | $0 | $50,944 | August 16, 2004 | December 14, 2004 | New London, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000002 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $0 | November 8, 2004 | May 4, 2005 | Pawcatuck, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000002 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD | $0 | $72,471 | August 31, 2004 | May 4, 2005 | Pawcatuck, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000003 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $0 | November 8, 2004 | February 28, 2005 | New London, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000003 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD | $0 | $32,377 | August 31, 2004 | May 4, 2005 | Pawcatuck, CT | usaspending.gov |
| HSCG3204DR00003HSCG3204J000004 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $0 | December 9, 2004 | March 23, 2005 | New London, CT | usaspending.gov |
| HSCG3204DR00003HSCG3205J000005 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $0 | November 10, 2004 | July 29, 2005 | Pawcatuck, CT | usaspending.gov |
| HSDTCG2399DADW183HSCG2304F2DW028 | Department of Homeland Security | Delivery Order | IDS SUPPORT FOR MODELING AND SIMULATION SUPPORT | $0 | $1,117,449 | November 17, 2003 | November 30, 2004 | Pawcatuck, CT | usaspending.gov | |
| HSDTCG2399DADW183HSCG2304F2DW048 | Department of Homeland Security | Delivery Order | IDS SUPPORT OF DMOES SENSITIVITY ANALYSIS EXPERIMENT PLAN | $0 | $0 | December 15, 2003 | June 12, 2004 | Pawcatuck, CT | usaspending.gov | |
| HSDTCG2399DADW183HSCG2304J2DW170 | Department of Homeland Security | Delivery Order | PROVIDE DEEPWATER MARITIME OPERATIONAL EFFECTIVENESS SIMULATION MODELING EXCURSIONS (DMOES) | $0 | $149,304 | April 27, 2004 | October 31, 2004 | Pawcatuck, CT | usaspending.gov | |
| HSHSCG3205J000007 | Department of Homeland Security | Delivery Order | 541511 | MODIFICATION | $0 | $954,227 | April 29, 2005 | April 17, 2007 | Pawcatuck, CT | usaspending.gov |
| DTCG3900DR00022 | Department of Homeland Security | IDC | 541511 | SUPPORT SERVICES | $0 | $0 | March 15, 2001 | usaspending.gov | ||
| HSCG2305D2DW146 | Department of Homeland Security | IDC | 541611 | ANALYTICAL MODELING&SIMULATION SUPPORT SERVICES | $0 | $15,060,750 | February 14, 2005 | usaspending.gov | ||
| HSCG3204DR00003 | Department of Homeland Security | IDC | 541511 | IDIQ BASIC CONTRACT | $0 | $0 | July 14, 2004 | usaspending.gov | ||
| 70Z02319FMAP01400 | Department of Homeland Security | Delivery Order | 541611 | ARTIC STRATEGY FRAMEWORK | $-5,086 | $242,651 | September 3, 2019 | September 2, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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 2026-11-06; 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.
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