Data / Federal awards / NAICS 237120 / MULTIFORCE SYSTEMS CORP
MULTIFORCE SYSTEMS CORP: 15 federal contract awards, $215,350 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MULTIFORCE SYSTEMS CORP (UEI VJARZA2RE2S7), Princeton, NJ, received 15 federal prime contract awards with $215,350 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($130,785) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJARZA2RE2S7UEI
- Princeton, NJLocation
- Small BusinessBusiness size
- 15Contract awards
- $215,350Obligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 8 | $131,512 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 5 | $56,283 |
| 561210 | Facilities Support Services | 1 | $25,056 |
| 238990 | All Other Specialty Trade Contractors | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $130,785 |
| Department of Veterans Affairs | 3 | $41,533 |
| Department of Defense | 4 | $31,033 |
| Smithsonian Institution | 1 | $12,000 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98,526 |
| FY2025 | $48,094 |
| FY2026 | $60,729 |
| FY2027 | $8,000 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P5324F0013 | Department of the Interior | Delivery Order | 237120 | BLRI FUEL MANAGEMENT ANNUAL LICENSE | $53,703 | $53,703 | March 26, 2024 | April 30, 2026 | Princeton, NJ | usaspending.gov |
| 140P5126F0004 | Department of the Interior | Delivery Order | 237120 | BLRI FUEL MANAGEMENT ANNUAL LICENSE | $30,879 | $30,879 | April 28, 2026 | April 30, 2027 | Princeton, NJ | usaspending.gov |
| 36C24723P0358 | Department of Veterans Affairs | Purchase Order | 333914 | FUEL SYSTEM SVC | $25,250 | $30,250 | March 1, 2023 | February 29, 2028 | Decatur, GA | usaspending.gov |
| 140P8622P0018 | Department of the Interior | Purchase Order | 561210 | X:NOGRN, SERVICE MULTIFORCE HARD/SOFTWARE ANNUAL SUPPORT | $25,056 | $41,759 | March 3, 2022 | February 28, 2027 | Princeton, NJ | usaspending.gov |
| 36C25722F0001 | Department of Veterans Affairs | Delivery Order | 237120 | FUEL STATION MONITORING | $13,783 | $27,565 | October 1, 2021 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 140P5126F0044 | Department of the Interior | Delivery Order | 237120 | EO 14395, ITSP 2914 FUELSERVE SYSTEM | $12,998 | $12,998 | September 1, 2026 | August 31, 2027 | Gatlinburg, TN | usaspending.gov |
| W911S724P0017 | Department of Defense | Purchase Order | 333914 | LRC FUEL SYSTEM MAINTENANCE CONTRACT 24 | $12,993 | $12,993 | January 1, 2024 | December 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 33312924F00515140 | Smithsonian Institution | Delivery Order | 237120 | LICENSE RENEWAL-MULTIFORCE | $12,000 | $12,000 | September 20, 2024 | June 30, 2026 | Suitland, MD | usaspending.gov |
| W911S724P0016 | Department of Defense | Purchase Order | 333914 | LRC FUEL SYSTEM MAINTENANCE CONTRACT 23 | $9,020 | $9,020 | June 28, 2024 | July 28, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| W911S724P0005 | Department of Defense | Purchase Order | 333914 | UAC CALENDAR YEAR 2022 | $9,020 | $9,020 | January 24, 2024 | January 31, 2024 | Fort Leonard Wood, MO | usaspending.gov |
| 140P5322F0028 | Department of the Interior | Delivery Order | 237120 | ITSP# 3543 GRSM FUELSERVE ANNUAL SUPPORT: BASE PLUS (4) OPTION PERIODS. | $8,149 | $24,447 | July 1, 2022 | June 30, 2027 | Gatlinburg, TN | usaspending.gov |
| 36C78626P0047 | Department of Veterans Affairs | Purchase Order | 238990 | UAC | $2,500 | $2,500 | July 20, 2026 | July 31, 2026 | Gustine, CA | usaspending.gov |
| 1240BK23F0083 | Department of Agriculture | Delivery Order | 237120 | SUPPLY AND INSTALL FUEL MANAGEMENT SYSTEM AT FOUR SITES ON THE ROGUE RIVER-SISKIYOU NATIONAL FOREST | $0 | $96,092 | August 3, 2023 | December 31, 2023 | Medford, OR | usaspending.gov |
| GS07F0311V | General Services Administration | FSS | 237120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,396,888 | May 15, 2009 | usaspending.gov | ||
| W911S725AA001 | Department of Defense | BPA | 333914 | FLW LOGISTICS READINESS CENTER (LRC) TRANSPORTATION MOTOR POOL (TMP) REQUIRES CONTINUOUS SUPPORT OF A RESPONSIVE FUEL MANAGEMENT SYSTEM THAT | $0 | $83,534 | February 11, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 333914
- Open opportunities under NAICS 561210
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.