Data / Federal awards / NAICS 513210 / PLEXSYS INTERFACE PRODUCTS, INC
PLEXSYS INTERFACE PRODUCTS, INC: 29 federal contract awards, $63.8 million obligated (FY2024 to FY2027)
PLEXSYS INTERFACE PRODUCTS, INC (UEI C3MBRTJQUMZ3), Camas, WA, received 29 federal prime contract awards with $63.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($63.7 million) and its largest code is NAICS 513210 Software Publishers.
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.
- C3MBRTJQUMZ3UEI
- Camas, WALocation
- Small BusinessBusiness size
- 29Contract awards
- $63.8 millionObligated
- 2023-10-20First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 6 | $47.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $9.3 million |
| 511210 | Software Publishers | 9 | $6.2 million |
| 541511 | Custom Computer Programming Services | 3 | $325,073 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $208,502 |
| 541519 | Other Computer Related Services | 1 | $105,630 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $31,572 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $500 |
| 541512 | Computer Systems Design Services | 1 | $-26,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $63.7 million |
| Department of Transportation | 1 | $105,630 |
| General Services Administration | 2 | $-26,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $27.6 million |
| FY2026 | $23.8 million |
| FY2027 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA237125CB001 | Department of Defense | Definitive Contract | 513210 | TRAINING SIMULATION SYSTEMS OPERATION, MAINTENANCE AND HARDWARE / SOFTWARE SUPPORT FOR THE E-3G AIRBORNE WARNING AND CONTROL SYSTEM E-7A WED | $44,730,961 | $44,730,961 | February 1, 2025 | February 29, 2028 | Camas, WA | usaspending.gov |
| FA873020C0009 | Department of Defense | Definitive Contract | 336413 | MISSION CREW TRAINING SETS (MCTS) | $9,018,083 | $92,268,933 | August 1, 2020 | January 31, 2025 | Camas, WA | usaspending.gov |
| FA810124F0008 | Department of Defense | Delivery Order | 511210 | TINKER AFB CRC 552 SIMULATOR | $3,507,197 | $3,537,633 | February 1, 2024 | January 31, 2029 | Tinker Afb, OK | usaspending.gov |
| N6134025F0119 | Department of Defense | Delivery Order | 511210 | ATG MAYPORT AND SAN DIEGO | $1,505,477 | $1,505,477 | July 10, 2025 | November 11, 2028 | Camas, WA | usaspending.gov |
| FA251725P0033 | Department of Defense | Purchase Order | 513210 | FY25 - J7 ASCOT 7 SERVICES: ADVANCED SIMULATION COMBAT OPERATIONAL TRAINER | $1,275,151 | $1,275,151 | May 30, 2025 | May 29, 2029 | Camas, WA | usaspending.gov |
| FA240126C0001 | Department of Defense | Definitive Contract | 513210 | PLEXSYS - ASCOT 7 SOFTWARE LICENSES AND SUPPORT FOR WIC | $1,181,126 | $1,181,126 | October 17, 2025 | October 16, 2026 | Chantilly, VA | usaspending.gov |
| N6134024F0150 | Department of Defense | Delivery Order | 511210 | PMT# N61340-23-RFPREQ-136100G-0143. ATG NORFOLK AIC TRAINER SUPPORT | $638,890 | $638,890 | September 30, 2024 | March 31, 2028 | Camas, WA | usaspending.gov |
| FA240126C0002 | Department of Defense | Definitive Contract | 513210 | SF1449 PLEXSYS - ASCOT 7 SOFTWARE LICENSES AND SUPPORT FOR WIC | $410,519 | $410,519 | October 31, 2025 | March 16, 2026 | Chantilly, VA | usaspending.gov |
| FA862114C6310 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF ACAT II, DMO AWACS MTC FOLLOW-ON | $272,220 | $66,570,896 | February 1, 2014 | March 31, 2024 | Camas, WA | usaspending.gov |
| FA486125P0013 | Department of Defense | Purchase Order | 334511 | THE PURCHASE AND DELIVERY OF SOFTWARE LICENSES AND SUPPORT IN ACCORDANCE WITH ATTACH 1 AND 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEM | $208,502 | $208,502 | November 29, 2024 | December 31, 2025 | Nellis Afb, NV | usaspending.gov |
| M6785424F5416 | Department of Defense | Delivery Order | 511210 | AC2 SIMULATION GENERATION SYSTEM | $196,016 | $196,016 | March 5, 2024 | May 10, 2024 | Camas, WA | usaspending.gov |
| M6739925F0244 | Department of Defense | Delivery Order | 541511 | ASCOT PREVENTATIVE/BASIC MAINTENANCE | $164,334 | $164,334 | August 15, 2025 | August 14, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0269 | Department of Defense | Delivery Order | 541511 | ASCOT PREVENTATIVE/BASIC MAINTENANCE | $160,739 | $160,739 | August 15, 2024 | August 14, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA810124F0013 | Department of Defense | Delivery Order | 511210 | SOFTWARE SUPPORT AND CONFIGURATION SUPPORT | $152,362 | $152,362 | March 1, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P00653 | Department of Transportation | Purchase Order | 541519 | PLEXSYS RENEWAL | $105,630 | $105,630 | January 6, 2025 | January 6, 2026 | Oklahoma City, OK | usaspending.gov |
| M6740024F0024 | Department of Defense | Delivery Order | 511210 | AC2 SIMULATION GENERATION SYSTEM | $80,030 | $80,030 | December 29, 2023 | January 12, 2024 | Camas, WA | usaspending.gov |
| FA500025F0040 | Department of Defense | Delivery Order | 511210 | ADVANCED SIMULATION COMBAT OPERATIONS TRAINER (ASCOT) AND DIRECT LINK INTERFACE (DLI) SYSTEMS SOFTWARE SUPPORT. | $59,860 | $59,860 | June 1, 2025 | May 31, 2026 | Jber, AK | usaspending.gov |
| FA486126P0027 | Department of Defense | Purchase Order | 513210 | THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT FOR ONE YEAR TO 805 CTS MEMBERS FOR ASCOT7 AND SONOMARC SOFTWARE. THIS PREVENTS MISSION INTER | $56,247 | $56,247 | April 30, 2026 | May 1, 2027 | Nellis Afb, NV | usaspending.gov |
| FA500024P0044 | Department of Defense | Purchase Order | 513210 | 1-YEAR PLEXSYS MAIN AND TECH SUPPORT FOR ADVANCED SIMULATION COMBAT OPERATIONS TRAINER (ASCOT) AND DIRECT LINK INTERFACE (DLI) | $52,481 | $52,481 | May 30, 2024 | May 30, 2024 | Jber, AK | usaspending.gov |
| FA700024P0078 | Department of Defense | Purchase Order | 334220 | EXTERNAL RADIO CONNECTIVE | $31,572 | $31,572 | September 30, 2024 | February 28, 2025 | Camas, WA | usaspending.gov |
| FA813622F0172 | Department of Defense | Delivery Order | 511210 | CASE-V TECHNICAL SUPPORT | $20,130 | $120,782 | September 30, 2022 | November 30, 2023 | Tinker Afb, OK | usaspending.gov |
| HQ085926FG351 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA22D005X | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 17, 2022 | usaspending.gov | ||
| FA861221D0154 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | July 8, 2021 | usaspending.gov | ||
| FA868423FB074 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA868423DB087 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DG454 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| M6739922D0007 | Department of Defense | IDC | 541511 | ASCOT PREVENTATIVE/BASIC MAINTENANCE AND SUPPORT | $0 | $804,563 | August 12, 2022 | usaspending.gov | ||
| 47QFWA20C0016 | General Services Administration | Definitive Contract | 541512 | BATTLESPACE ACCESS TRAINING SYSTEM BATS | $-26,832 | $4,355,667 | September 29, 2020 | December 28, 2022 | Jbsa Randolph, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 336413
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.