Data / Federal awards / NAICS 561499 / NORTH EAST SYSTEMS GROUP, INC.
NORTH EAST SYSTEMS GROUP, INC.: 19 federal contract awards, $77,326 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH EAST SYSTEMS GROUP, INC. (UEI F6FXHPKBVMN3), Commack, NY, received 19 federal prime contract awards with $77,326 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Merit Systems Protection Board ($43,355) and its largest code is NAICS 561499 All Other Business Support Services.
The request: Every federal contract awarded under NAICS 561499, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F6FXHPKBVMN3UEI
- Commack, NYLocation
- Small BusinessBusiness size
- 19Contract awards
- $77,326Obligated
- 2023-10-02First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 2 | $43,355 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $28,131 |
| 238990 | All Other Specialty Trade Contractors | 1 | $5,840 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 9 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Merit Systems Protection Board | 2 | $43,355 |
| Department of the Treasury | 17 | $33,971 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,540 |
| FY2025 | $5,786 |
| FY2026 | $-0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 41311424P0001MSP | Merit Systems Protection Board | Purchase Order | 561499 | REQUISITION TO SUPPORT NYFO RELOCATION - REMOVAL OF THE LEKTRIEVER, FURNITURE, AND OTHER ITEMS TO VACATE THE OFFICE SPACE. | $29,750 | $29,750 | October 19, 2023 | November 17, 2023 | Washington, DC | usaspending.gov |
| 2023H224P00010 | Department of the Treasury | Purchase Order | 811310 | LEKTRIEVER SERVICE | $17,145 | $17,145 | October 1, 2023 | September 30, 2024 | Holtsville, NY | usaspending.gov |
| 41311424P0002MSP | Merit Systems Protection Board | Purchase Order | 561499 | DISMANTLE AND REMOVAL OF NY LEKTREIVER | $13,605 | $13,605 | November 9, 2023 | November 9, 2023 | Washington, DC | usaspending.gov |
| 2023H224P00071 | Department of the Treasury | Purchase Order | 238990 | MAINTENANCE OF THE LEKTRIEVERS | $5,840 | $5,840 | January 8, 2024 | February 15, 2024 | Holtsville, NY | usaspending.gov |
| 2023H225P00016 | Department of the Treasury | Purchase Order | 811310 | LEKTRIEVER SERVICE | $4,286 | $17,145 | October 1, 2024 | March 26, 2025 | Holtsville, NY | usaspending.gov |
| 2023H224P00003 | Department of the Treasury | Purchase Order | 811310 | LEKTRIEVER SERVICE | $3,600 | $3,600 | November 1, 2023 | October 31, 2024 | Holtsville, NY | usaspending.gov |
| 2023H224P00283 | Department of the Treasury | Purchase Order | 811310 | 12-MONTH SERVICE MAINTENANCE AND REPAIRS AGREEMENT FOR SHUTTLE STORAGE UNIT. | $1,600 | $1,600 | August 18, 2024 | August 17, 2025 | Holtsville, NY | usaspending.gov |
| 2023H225P00015 | Department of the Treasury | Purchase Order | 811310 | LEKTRIEVER SERVICE | $1,500 | $3,600 | November 1, 2024 | March 26, 2025 | Holtsville, NY | usaspending.gov |
| 2023H220P00008 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $22,458 | October 1, 2019 | September 30, 2020 | Holtsville, NY | usaspending.gov |
| 2023H220P00009 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $4,278 | November 1, 2019 | October 31, 2020 | Holtsville, NY | usaspending.gov |
| 2023H219P00011 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $22,458 | October 1, 2018 | September 30, 2019 | Holtsville, NY | usaspending.gov |
| 2023H221P00021 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $3,387 | November 1, 2020 | October 31, 2021 | Holtsville, NY | usaspending.gov |
| 2023H221P00364 | Department of the Treasury | Purchase Order | 238290 | KARDEX LEKTRIEVERS REMOVAL AND RELOCATION | $0 | $22,750 | July 15, 2021 | October 1, 2021 | Holtsville, NY | usaspending.gov |
| 2023H222P00012 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $22,458 | October 1, 2021 | September 30, 2022 | Holtsville, NY | usaspending.gov |
| 2023H222P00013 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $2,139 | November 1, 2021 | October 31, 2022 | Holtsville, NY | usaspending.gov |
| 2023H221P00020 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $22,458 | October 1, 2020 | September 30, 2021 | Holtsville, NY | usaspending.gov |
| 2023H219P00106 | Department of the Treasury | Purchase Order | 811219 | MAINTENANCE FOR LEKTRIEVERS | $0 | $4,278 | November 1, 2018 | October 31, 2019 | Holtsville, NY | usaspending.gov |
| 2023H223P00388 | Department of the Treasury | Purchase Order | 811310 | LEKTRIEVER SERVICE | $-0 | $4,000 | August 18, 2023 | August 17, 2024 | Holtsville, NY | usaspending.gov |
| 2023H222P00561 | Department of the Treasury | Purchase Order | 811219 | LEKTRIEVER SERVICE | $-0 | $4,000 | August 18, 2022 | August 17, 2023 | Holtsville, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238990
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.