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Data / Federal awards / NAICS 511210 / PURETECH SYSTEMS INC

PURETECH SYSTEMS INC: 27 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

PURETECH SYSTEMS INC (UEI NUBZEKA2J789), Phoenix, AZ, received 27 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($6.2 million) and its largest code is NAICS 511210 Software Publishers.

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Get contracts in this nicheWatch PURETECH SYSTEMS INC
  • NUBZEKA2J789UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $6.2 millionObligated
  • 2023-10-25First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
511210Software Publishers17$4.7 million
513210Software Publishers4$1.3 million
334112Computer Storage Device Manufacturing2$111,193
541330Engineering Services1$108,926
334419Other Electronic Component Manufacturing3$27,485

Buying agencies

AgencyAwardsObligated
Department of Transportation26$6.2 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$1.5 million
FY2026$1.2 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6973GH24F01213Department of TransportationDelivery Order511210IFT CONVERSION OF 6 LOCATIONS$2,521,002$2,521,002July 26, 2024February 28, 2025Phoenix, AZusaspending.gov
6973GH26F00054Department of TransportationDelivery Order513210FUNDING FOR MOBILE AND IFT PROGRAMS SMA$1,098,091$1,098,091November 4, 2025November 3, 2026Phoenix, AZusaspending.gov
6973GH25F00072Department of TransportationDelivery Order511210TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA)$929,788$929,788November 4, 2024October 31, 2025Phoenix, AZusaspending.gov
6973GH23F01789Department of TransportationDelivery Order511210RENEWAL OF SOFTWARE MAINTENANCE AGREEMENTS FOR MVSS THROUGH PURETECH$513,083$915,370September 1, 2023October 31, 2024Phoenix, AZusaspending.gov
6973GH25F00707Department of TransportationDelivery Order511210ASSETS IN SUPPORT OF US CUSTOMS AND BORDER PROTECTION$488,754$488,754April 8, 2025August 31, 2025Phoenix, AZusaspending.gov
6973GH24F00663Department of TransportationDelivery Order511210ADD FUNDS TO CLIN 001$124,450$124,450April 12, 2024April 19, 2024Phoenix, AZusaspending.gov
6973GH26C00051Department of TransportationDefinitive Contract541330ENGINEERING AND TRAVEL$108,926$108,926February 17, 2026July 2, 2026Oklahoma City, OKusaspending.gov
6973GH24F01145Department of TransportationDelivery Order511210PUREACTIV SOFTWARE MODIFICATION TO ACCOMMODATE USE OF Z600 CAMERA ON THE RVSS-U SYSTEM UNDER CONTRACT 6973GH-21-D-00056.$101,833$101,833August 27, 2024January 30, 2025Phoenix, AZusaspending.gov
6973GH25P02743Department of TransportationPurchase Order334112ASSETS IN SUPPORT OF THE NAS$96,533$96,533July 14, 2025June 30, 2026Phoenix, AZusaspending.gov
6973GH25F00629Department of TransportationDelivery Order513210IST DATA SENSOR FEED SOFTWARE DEVELOPMENT$88,739$88,739March 26, 2025June 25, 2025Phoenix, AZusaspending.gov
6973GH24F00852Department of TransportationDelivery Order511210URGENT REQUEST FOR PR -- WORK STARTS MONDAY, MAY 13TH -- AT THE DOUGLAS SIL, AZ BASE CONTRACT: 6973GH-21-D-00056 TO: TBD (NEW) BUYER JOSHUA $83,042$83,042May 21, 2024June 7, 2024Phoenix, AZusaspending.gov
6973GH26F00096Department of TransportationDelivery Order513210PUREACTIV BASIC OPERATOR TRAINING CLASS P/N PTS-TRAINING - BF & TRAVEL$79,257$79,257November 20, 2025December 12, 2025Phoenix, AZusaspending.gov
6973GH24F00172Department of TransportationDelivery Order511210RFP FOR ELTA RADAR STUDY TO PERFORM A RADAR STUDY OF POTENTIAL ANOMALIES IN THE PURACTIVE PROCESSING OF THE ELTA RADAR INPUTS IN DOUGLAS, AR$47,560$47,560December 8, 2023December 15, 2023Phoenix, AZusaspending.gov
6973GH24F00298Department of TransportationDelivery Order511210PUREACTIV QUOTE FOR RVSS SIL TOWER IN DOUGLAS EXISTING PURETECH CONTRACT, 6973GH-21-D-00056$45,777$45,777January 18, 2024January 22, 2024Phoenix, AZusaspending.gov
6973GH23F00407Department of TransportationDelivery Order511210TASK ORDER UNDER PURETECH CONTRACT 6973GH-21-D-00056 THIS WILL BE A TASK ORDER UNDER THE ESTABLISHED PURETECH CONTRACT WITH PRE-ESTABLISHED $33,045$119,075January 26, 2023September 30, 2023Phoenix, AZusaspending.gov
6973GH25P01339Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$21,250$21,250February 10, 2025May 28, 2025Phoenix, AZusaspending.gov
6973GH24F00711Department of TransportationDelivery Order511210PURETECH SOFTWARE LICENSES FOR NEW MVSS COMPUTER$20,760$20,760April 22, 2024May 21, 2024Phoenix, AZusaspending.gov
6973GH24P04548Department of TransportationPurchase Order334112ASSETS IN SUPPORT OF THE NAS$14,660$14,660August 13, 2024September 13, 2024Phoenix, AZusaspending.gov
6973GH25P02438Department of TransportationPurchase Order334419ASSETS IN SUPPORT OF THE NAS$6,235$6,235June 9, 2025June 1, 2026Phoenix, AZusaspending.gov
47QTCA21D009VGeneral Services AdministrationFSS511210FEDERAL SUPPLY SCHEDULE CONTRACT$0$440,000May 20, 2021usaspending.gov
6973GH25P03200Department of TransportationPurchase Order334419PROCURE AS GFE GERMANIUM WINDOWS FOR CAMERA REPAIRS$0$0August 18, 2025June 26, 2026Phoenix, AZusaspending.gov
6973GH21D00056Department of TransportationIDC511210PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT$0$9,987,183September 24, 2021usaspending.gov
6973GH25D00015Department of TransportationIDC513210PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT$0$7,439,413November 25, 2024usaspending.gov
6973GH23F01066Department of TransportationDelivery Order511210PURTECH PARTICIPATION FOR TRAINING CURRICULUM - ENGINEERING SUPPORT HOURS (TO UNDER CONTRACT 6973GH-21-D-00056)$-3,175$26,825April 27, 2023April 26, 2024Phoenix, AZusaspending.gov
6973GH22F00955Department of TransportationDelivery Order5112106973GH-21-D-00056 (PUREACTIV SOFTWARE AND MAINTENANCE) NEW REQUIREMENT: SWFO IFT INTEGRATION$-24,273$274,254May 12, 2022September 30, 2022Phoenix, AZusaspending.gov
6973GH23F00257Department of TransportationDelivery Order511210T&M ENGINEERING SERVICES 6973GH-21-D-00056$-63,360$322,340December 7, 2022March 5, 2023Phoenix, AZusaspending.gov
6973GH21F01488Department of TransportationDelivery Order511210PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANCE SYSTEMS.$-133,443$795,425September 24, 2021September 30, 2022Phoenix, AZusaspending.gov

Also on SpecStream

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.