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Data / Federal awards / NAICS 541519 / SYSOREX GOVERNMENT SERVICES, INC.

SYSOREX GOVERNMENT SERVICES, INC.: 53 federal contract awards, $10.8 million obligated (FY2024 to FY2027)

SYSOREX GOVERNMENT SERVICES, INC. (UEI MNBARA48D1Q5), Herndon, VA, received 53 federal prime contract awards with $10.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($7.2 million) and its largest code is NAICS 541519 Other Computer Related Services.

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Get contracts in this nicheWatch SYSOREX GOVERNMENT SERVICES, INC.
  • MNBARA48D1Q5UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $10.8 millionObligated
  • 2023-10-02First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services49$10.7 million
517410Satellite Telecommunications1$35,525
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$27,750
315990Apparel Accessories and Other Apparel Manufacturing2$-9,852

Buying agencies

AgencyAwardsObligated
Department of Justice18$7.2 million
Department of Agriculture26$3.5 million
Department of Defense3$27,405
Department of the Treasury1$17,394
Federal Trade Commission1$0
General Services Administration1$0
National Aeronautics and Space Administration2$0
Department of Health and Human Services1$-250

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.5 million
FY2025$3.4 million
FY2026$1.9 million

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15BNAS21FWFM10016Department of JusticeDelivery Order541519SECURE VIDEO RELAY SERVICES (VRS) INSTALLATION AND MAINTENANCE$3,090,858$5,536,689July 1, 2021September 30, 2026Herndon, VAusaspending.gov
15BNAS21FWFM10020Department of JusticeDelivery Order541519VIDEO RELAY SERVICES$2,490,463$8,217,783September 1, 2021September 30, 2026Herndon, VAusaspending.gov
123A9425F0032Department of AgricultureBPA Call541519ORDER FOR DELL TABLETS UNDER USDA BPA # 12314419A0036 COMPUTER CLIENT-BREAK FIX$2,013,590$2,013,590March 31, 2025October 1, 2025Beltsville, MDusaspending.gov
15BPCC26F00000079Department of JusticeDelivery Order541519MOBILE MAS (15) VARIOUS SITES. POP: 6/1/2026 - 5/31/27$664,950$664,950June 1, 2026May 31, 2027Herndon, VAusaspending.gov
15BPCC26F00000087Department of JusticeDelivery Order541519FY26-TEK84 - YEARLY MAINTENANCE$615,100$615,100June 1, 2026September 30, 2026Herndon, VAusaspending.gov
15BPCC24F00000089Department of JusticeDelivery Order541519FY25 TEK84 MAINTENANCE$611,567$611,567October 1, 2024September 30, 2025Herndon, VAusaspending.gov
12639524F0976Department of AgricultureBPA Call5415196231 / 1133743, MICROSOFT SURFACE PRO 10, SYSOREX-BPA #12314419A0036$548,453$548,453September 30, 2019September 29, 2024Herndon, VAusaspending.gov
123J1925F0022Department of AgricultureBPA Call541519BPA CALL TO PROCURE 90 DELL LATITUDE 7350 TABLETS WITH WAREHOUSING/IMAGING$317,229$317,229March 31, 2025May 31, 2025Herndon, VAusaspending.gov
12FPC224F0037Department of AgricultureBPA Call541519NRCS TABLET FY24 REFRESH$304,160$304,160May 1, 2024August 31, 2024Herndon, VAusaspending.gov
15BPCC23F00000113Department of JusticeDelivery Order541519FY24 TEK84 MAINTENANCE$262,200$262,200October 1, 2023September 30, 2024Herndon, VAusaspending.gov
12314424F0341Department of AgricultureBPA Call541519DELL LATITUDE 7350 2-IN-1.$53,000$53,000July 11, 2024October 10, 2024Herndon, VAusaspending.gov
12405B24F0367Department of AgricultureBPA Call541519DELL LATITUDE 5350 2-IN-1 WITH STORAGE UPGRADED TO PROCESSOR CORE I7 & 5 YEAR PROSUPPORT FLEX WITH NEXT BUSINESS DAY ONSITE & KYHD SERVICE$39,122$39,122September 19, 2024April 1, 2025Stoneville, MSusaspending.gov
N0018923PZ026Department of DefensePurchase Order517410SATELLITE TV SUPPORT SERVICES$35,525$51,794January 1, 2023January 1, 2025Washington, DCusaspending.gov
15BPCC26F00000052Department of JusticeDelivery Order541519FY26 MOBILE MAS (COX) INTEL PROGRAM MANAGEMENT / SITE, CELL INTEL WITH DOS ONE DAY SERVICE$34,950$34,950April 6, 2026April 10, 2026Herndon, VAusaspending.gov
123A9424F0054Department of AgricultureBPA Call541519DELL LATITUDE 5340 PLUS DOCK STATIONS$33,326$33,326April 5, 2024September 5, 2024Herndon, VAusaspending.gov
12318725P0027Department of AgriculturePurchase Order334118THIRTY (30) DELL RUGGED TABLET VEHICLE DOCK FOR NEWLY UPFITTED LAW ENFORCEMENT VEHICLES.$27,750$27,750March 10, 2025May 10, 2025Herndon, VAusaspending.gov
12405B24F0167Department of AgricultureBPA Call541519DELL LATITUDE TABLETS$26,412$26,412July 18, 2024August 18, 2024Athens, GAusaspending.gov
12639524F0370Department of AgricultureBPA Call541519SCP, MDD - 2ND QTR COMPUTERS$22,097$22,097September 30, 2019September 29, 2024Beltsville, MDusaspending.gov
12405B24F0374Department of AgricultureBPA Call541519DELL LATITUDE 5350 X 7, AND ACCESSORIES$21,514$21,514September 25, 2024April 1, 2025Stoneville, MSusaspending.gov
12314424F0169Department of AgricultureBPA Call541519USDA, OFFICE OF CONTRACTING AND PROCUREMENT, USDA-WIDE BPA 12314419A0036, FOR THE PURCHASE DELL LATITUDE 5340 2-IN-1. POP: 04/03/2024 - 5/16$21,043$21,043April 3, 2024July 10, 2024Herndon, VAusaspending.gov
12405B24F0179Department of AgricultureBPA Call541519AREA - SYSOREX GOVERNMENT SERVICES - DELL MOBIL PRECISION$20,671$20,671July 22, 2024December 2, 2024Stoneville, MSusaspending.gov
12639524F1158Department of AgricultureBPA Call541519SCP, MDD (HEMP) - 4TH QTR COMPUTERS$19,868$19,868September 30, 2019September 29, 2024Herndon, VAusaspending.gov
12405B24F0251Department of AgricultureBPA Call541519RUGGED TABLETS$18,595$18,595August 14, 2024September 29, 2024Athens, GAusaspending.gov
2031ZA19F00626Department of the TreasuryDelivery Order541519ZEBRACARE SUPPORT$17,394$86,972October 1, 2019September 30, 2024Herndon, VAusaspending.gov
12314425F0053Department of AgricultureBPA Call541519MICROSOFT SURFACE PRO TABLETS$17,351$17,351January 31, 2025May 1, 2025Washington, DCusaspending.gov
12314424F0288Department of AgricultureBPA Call541519USDA, DEPARTMENTAL ADMINISTRATION, OFFICE OF CUSTOMER EXPERIENCE IS UTILIZING USDA-WIDE BPA 12314419A0036, FOR THE PURCHASE OF DELL LATITUDE$16,367$16,367June 12, 2024September 10, 2024Herndon, VAusaspending.gov
15BPCC26F00000054Department of JusticeDelivery Order541519TEK84 EQUIPMENT MOVE FROM BOP CENTRAL OFFICE HOLC TO FCC COLEMAN$14,900$14,900April 1, 2026April 9, 2026Herndon, VAusaspending.gov
12FPCP24F0093Department of AgricultureBPA Call541519(4) TABLETS AND ACCESSORIES FOR NRCS/MS.$13,433$13,433August 15, 2024September 29, 2024Herndon, VAusaspending.gov
15BPCC25F00000024Department of JusticeDelivery Order541519TEK84 EQUIPMENT MOVE FROM 901 D TO HOLC.$11,500$11,500March 24, 2025April 1, 2025Herndon, VAusaspending.gov
12314424F0636Department of AgricultureBPA Call541519USDA, OFFICE OF CUSTOMER EXPERIENCE (OCM/OCX). USDA-WIDE BPA 12314419A0036, FOR THE PURCHASE OF DELL LATITUDE 5350 TABLETS. POP: 09/24/2024 $10,253$10,253September 24, 2024December 26, 2024Herndon, VAusaspending.gov
12905B24F0111Department of AgricultureBPA Call541519HARDWARE TABLETS$10,080$10,080July 31, 2024September 29, 2025Berkeley, CAusaspending.gov
12314424F0651Department of AgricultureBPA Call541519USDA, OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM). USDA-WIDE BPA 12314419A0036, FOR THE PURCHASE OF MICROSOFT SURFACE PRO. POP: 09/26/2024 -$3,697$3,697September 26, 2024December 26, 2024Herndon, VAusaspending.gov
15BNAS22F00000375Department of JusticeDelivery Order541519FCI CUMBERLAND- SQUAREHEAD$0$1,856,308October 1, 2022September 30, 2024Herndon, VAusaspending.gov
15BNAS22F00000393Department of JusticeDelivery Order541519NNG15SC88B$0$1,849,188September 20, 2022September 30, 2024Herndon, VAusaspending.gov
15BPCC23F00000064Department of JusticeDelivery Order541519FCI SHERIDAN INTERCEPT SECURITY SCANNING SYSTEM, INSTALLATION, AND TRAINING$0$154,199September 8, 2023June 30, 2024Herndon, VAusaspending.gov
29FTC119F0111Federal Trade CommissionDelivery Order541519HPE ARUBA$0$156,007July 20, 2019July 19, 2020Washington, DCusaspending.gov
12405B23F0155Department of AgricultureDelivery Order541519TABLETS$0$23,798July 26, 2023November 25, 2023Herndon, VAusaspending.gov
12314419A0036Department of AgricultureBPA541519USDA-WIDE HARDWARE BPA, CATEGORY 3 - TABLETS REF CRQ: 3469816.$0$35,000,000September 30, 2019usaspending.gov
15BNAS22F00000345Department of JusticeDelivery Order541519DECOMMISSION BODY SCANNER-13$0$52,650September 21, 2022September 30, 2024Herndon, VAusaspending.gov
15BNAS23F00000256Department of JusticeDelivery Order541519TEK84 INTERCEPT SECURITY SCANNING SYSTEM / 1 YEAR WARRANTY (EQUIPMENT ONLY) FORMAL ON-SITE INSTALLATION AND OPERATOR TRAINING PER UNIT DECOM$0$4,748,820August 23, 2023September 30, 2024Herndon, VAusaspending.gov
15BPCC23F00000155Department of JusticeDelivery Order541519TEK84 INTERCEPT SECURITY SCANNING SYSTEMS$0$8,231,288September 28, 2023September 28, 2024Herndon, VAusaspending.gov
GS35F210DAGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,335,000March 3, 2016usaspending.gov
80TECH26D2057National Aeronautics and Space AdministrationGWAC541519NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
NNG15SC88BNational Aeronautics and Space AdministrationGWAC541519SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWE$0$20,000,000,000November 1, 2014usaspending.gov
12314421F0114Department of AgricultureBPA Call541519CRQ 3900554 - NRCS TABLET PURCHASE SPEND PLAN: ASXTP1NRC0000004 ACCT CODE: 2152TN000ASIAD700EUSNRC1000 AMOUNT: $11,685.15 BOC: 3140$-177$11,508January 13, 2021February 28, 2025Washington, DCusaspending.gov
HHSN316201500066WDepartment of Health and Human ServicesGWAC541519IT COMMODITIES AND SOLUTIONS$-250$19,999,999,750May 1, 2015usaspending.gov
123A9423F0072Department of AgricultureBPA Call541519DOCKS$-570$28,301March 30, 2023June 30, 2023Herndon, VAusaspending.gov
0002Department of DefenseBPA Call541519AWARD CALL ORDER 0002 OF MTMS DBLINK INTERFACE TO ALIGN WITH LOGISTICS MODERNIZATION PROGRAM (LMP) STANDARD ORACLE INTERFACE ARCHITECTURE$-2,900$519,086February 6, 2015June 30, 2015Rock Island, ILusaspending.gov
15B20921FWP510061Department of JusticeDelivery Order315990PROTECTIVE SHAKEDOWN GLOVES FOR STAFF$-3,913$0October 1, 2020September 30, 2021Herndon, VAusaspending.gov
0001Department of DefenseBPA Call541519TECHNICAL REFRESH OF MUNITIONS TRANSPORTATION MANAGEMENT SYSTEM DBLINK INTERFACE TO ALIGN WITH LOGISTICS MODERNIZATION PROGRAM (LMP) STANDAR$-5,220$1,386,900February 14, 2014February 14, 2015Rock Island, ILusaspending.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.