Data / Federal awards / NAICS 541330 / PURVIS SYSTEMS INC
PURVIS SYSTEMS INC: 10 federal contract awards, $85.8 million obligated (FY2024 to FY2027)
PURVIS SYSTEMS INC (UEI PZGKKRM4AK23), Middletown, RI, received 10 federal prime contract awards with $85.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($85.8 million) and its largest code is NAICS 541330 Engineering Services.
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- PZGKKRM4AK23UEI
- PSI SYSTEMS, INCParent organization
- Middletown, RILocation
- Small BusinessBusiness size
- 10Contract awards
- $85.8 millionObligated
- 2023-10-13First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $85.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $85.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.7 million |
| FY2025 | $29.7 million |
| FY2026 | $28.4 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660422F3008 | Department of Defense | Delivery Order | 541330 | MECHANICAL ENGINEERING, FABRICATION AND ENVIRONMENTAL QUALIFICATION TEST (EQT) SERVICES IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER DIVISION | $26,014,003 | $55,837,831 | May 16, 2022 | May 15, 2027 | Middletown, RI | usaspending.gov |
| N6660423F3002 | Department of Defense | Delivery Order | 541330 | LIFE CYCLE SERVICES SUPPORT INCLUDING ENGINEERING ANALYSIS, TEST VERIFICATION, IMPLEMENTATION OF CONFIGURATION MANAGEMENT, PRODUCT ENGINEERI | $23,153,084 | $39,818,627 | February 24, 2023 | January 29, 2027 | Newport, RI | usaspending.gov |
| N6660421F3011 | Department of Defense | Delivery Order | 541330 | SPECIAL PROJECTS NETWORK AND INFORMATION TECHNOLOGY (SP NIT) ENGINEERING AND FLEET SERVICES CODE 34 | $15,548,582 | $40,258,707 | September 16, 2021 | September 15, 2026 | Newport, RI | usaspending.gov |
| N6660424F3012 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR SPECIAL PROJECTS ACOUSTIC SUPPORT PROGRAM ENGINEERING AND FLEET SERVICES FOR THE NAVAL UNDERSEA WARFARE CENTER DIVIS | $10,464,000 | $21,115,201 | June 10, 2024 | June 9, 2027 | Newport, RI | usaspending.gov |
| N6660425F3007 | Department of Defense | Delivery Order | 541330 | THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT (NUWCDIVNPT) CODE 34 HAS A REQUIREMENT TO PROVIDE INTEGRATED LOGISTIC SUPPORT (ILS), CON | $5,473,900 | $7,522,358 | March 21, 2025 | March 20, 2027 | Middletown, RI | usaspending.gov |
| N6660421F3012 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF CODE 34 ELECTRONIC WARFARE LABORATORIES, ELECTROMAGNETIC MANEUVER WARFARE ADVANCE TECHNICAL | $2,155,429 | $6,190,475 | September 27, 2021 | September 26, 2026 | Newport, RI | usaspending.gov |
| N6660425F3013 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, FINANCIAL, TECHNICAL, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE ADVANCED INSTRUMENTATION | $1,322,214 | $2,404,619 | September 29, 2025 | June 28, 2027 | Middletown, RI | usaspending.gov |
| N6660420F3009 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, FINANCIAL, TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE ADVANCED INSTRUMENTATION S | $911,539 | $4,154,725 | September 30, 2020 | September 28, 2025 | Woburn, MA | usaspending.gov |
| N6660420F3011 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE CODE 85 SUBMARINE DEFENSE SYSTEM R&D AND PROJECT SUPPORT SERVICES. | $781,233 | $7,113,275 | September 30, 2020 | September 29, 2025 | Woburn, MA | usaspending.gov |
| N0017819D8361 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.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.