Data / Federal awards / NAICS 811310 / PAULI SYSTEMS, INC.
PAULI SYSTEMS, INC.: 11 federal contract awards, $457,746 obligated (FY2024 to FY2027)
PAULI SYSTEMS, INC. (UEI H21EWX9H7Y57), Fairfield, CA, received 11 federal prime contract awards with $457,746 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($292,476) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- H21EWX9H7Y57
- Location
- Fairfield, CA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $457,746
- First action in window
- 2024-01-09
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $433,727 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $45,500 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 2 | $37,797 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $37,490 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $4,300 |
| 326122 | Plastics Pipe and Pipe Fitting Manufacturing | 2 | $-101,068 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $292,476 |
| Department of Defense | 9 | $165,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $77,673 |
| FY2025 | $42,097 |
| FY2026 | $337,976 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PK0000006 | Department of Homeland Security | Purchase Order | 811310 | ONE YEAR CONTRACT FOR QUARTERLY BLAST EQUIPMENT MAINTENANCE FOR THE PAULI SYSTEMS BLAST EQUIPMENT AND A SPARE PARTS PACKAGE FOR DEPOT LEVEL | $201,318 | $201,318 | August 20, 2026 | August 19, 2027 | Fairfield, CA | usaspending.gov |
| FA480124P0036 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ALL PARTS AND LABOR FOR THE REPAIR OF THE WHOLE BLAST BOOTH SYSTEM FOR THE 635TH MMG AT HOLLOMAN AFB IAW THE AT | $135,851 | $135,851 | July 31, 2024 | October 31, 2024 | Holloman Afb, NM | usaspending.gov |
| 70Z03826PK0000001 | Department of Homeland Security | Purchase Order | 811310 | PURCHASE ORDER FOR THE TEST AND EVALUATION/REPAIRS, AND FILTERS FOR THE BLAST SYSTEMS AT THE USCG AVIATION LOGISTICS CENTER. | $91,158 | $91,158 | December 11, 2025 | February 6, 2026 | Elizabeth City, NC | usaspending.gov |
| N6852026P1041 | Department of Defense | Purchase Order | 333998 | PAULI SYSTEMS RAM 31 OR EQUAL DRY STRIPPING CABINET FOR ORGANIZATION KN00000-FRC SW FY: 2026, AMS: N68520-26-SIMACQ-KN00000-0136 | $45,500 | $45,500 | June 16, 2026 | June 15, 2027 | San Diego, CA | usaspending.gov |
| FA462024P0045 | Department of Defense | Purchase Order | 333248 | MEDIA BLASTING CABINET IAW THE STATEMENT OF WORK. | $37,490 | $37,490 | July 15, 2024 | September 13, 2024 | Fairchild Afb, WA | usaspending.gov |
| SPE7M025V7690 | Department of Defense | Purchase Order | 332996 | 8511474397!NOZZLE,SAND BLAST | $21,682 | $21,682 | June 30, 2025 | July 21, 2025 | Fairfield, CA | usaspending.gov |
| SPE7M025V8698 | Department of Defense | Purchase Order | 332996 | 8511581107!NOZZLE,SAND BLAST | $16,115 | $16,115 | August 18, 2025 | September 15, 2025 | Fairfield, CA | usaspending.gov |
| FA480124P0008 | Department of Defense | Purchase Order | 811310 | SERVICING OF BLAST BOOTH ELECTRICAL PANEL. | $5,400 | $5,400 | December 18, 2023 | March 17, 2024 | Holloman Afb, NM | usaspending.gov |
| SPE7M025P1278 | Department of Defense | Purchase Order | 333310 | 8511033551!CONTROL,DEADMAN | $4,300 | $4,300 | November 21, 2024 | November 26, 2024 | Fairfield, CA | usaspending.gov |
| FA251719FA143 | Department of Defense | Delivery Order | 326122 | DEMOLISH OLD EQUIPMENT AND PURCHASE AND INSTALL NEW BLAST BOOTH. | $0 | $802,251 | September 26, 2019 | March 13, 2024 | Colorado Springs, CO | usaspending.gov |
| FA487719FA095 | Department of Defense | Delivery Order | 326122 | BLAST BOOTH AND AIR SHOWER PREVENTATIVE MAINTENANCE SERVICES TO SUPPORT 309 AMARG RESURFACING AND PAINTING OPERATIONS. | $-101,068 | $89,357 | July 8, 2019 | July 14, 2023 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
- All recipients under NAICS 332996 Fabricated Pipe and Pipe Fitting Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 333998
- Open opportunities under NAICS 332996
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.