Data / Federal awards / NAICS 541330 / SPECIALTY SYSTEMS, INC.
SPECIALTY SYSTEMS, INC.: 14 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
SPECIALTY SYSTEMS, INC. (UEI CQ1DPC4G5PS8), Toms River, NJ, received 14 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CQ1DPC4G5PS8
- Location
- Toms River, NJ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $14.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $15.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $-1,363,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $14.4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $9.1 million |
| FY2026 | $-394,487 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833519F3000 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SERVICES NEEDED IN SUPPORT OF THE NAVAL AIR SYSTEMS COMMAND (NAVAIR) SUPPORT EQUIPMENT (SE) DEPARTMENT. | $15,805,168 | $58,731,529 | February 14, 2019 | March 22, 2026 | Toms River, NJ | usaspending.gov |
| 47QRCA25DU566 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSC30 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE738 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Toms River, NJ | usaspending.gov |
| 47QTCA25D00F7 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 18, 2025 | usaspending.gov | ||
| FA868423FB086 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2024 | Dayton, OH | usaspending.gov |
| N0017814D7931 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| N0042122D0055 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| FA868423DB099 | 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 | ||
| HQ085926DF535 | 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 | ||
| N0017819D8552 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8552 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Toms River, NJ | usaspending.gov |
| 4Y01 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF COMMON SUPPORT EQUIPMENT (CSE) PROGRAM MANAGEMENT SUPPORT SERVICES AT NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION (NAWCAD) LAKEH | $-6,907 | $2,276,839 | August 12, 2015 | August 11, 2024 | Lakehurst, NJ | usaspending.gov |
| N6833522C0644 | Department of Defense | Definitive Contract | 541715 | SOFTWARE ENGINEERING | $-1,366,186 | $560,000 | September 23, 2022 | September 30, 2024 | Toms River, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541519
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.