Data / Federal awards / NAICS 333298 / SYSTEC GROUP LLC
SYSTEC GROUP LLC: 14 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SYSTEC GROUP LLC (UEI WX2MFB2VGKZ5), The Colony, TX, received 14 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 333298 All Other Industrial Machinery Manufacturing.
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- WX2MFB2VGKZ5UEI
- The Colony, TXLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.8 millionObligated
- 2023-10-01First action in window
- 2026-04-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333298 | All Other Industrial Machinery Manufacturing | 13 | $1.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $172,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.3 million |
| Department of Veterans Affairs | 2 | $400,791 |
| Department of Agriculture | 2 | $58,857 |
| Department of Health and Human Services | 1 | $17,198 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $544,714 |
| FY2025 | $1.2 million |
| FY2026 | $72,115 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S725FA301 | Department of Defense | Delivery Order | 333298 | ORDER FOR 10 WEAPONS STORAGE ROOMS FOR THE 35TH AND 31ST ENGINEERING | $518,970 | $518,970 | September 9, 2025 | January 19, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W911S725FA290 | Department of Defense | Delivery Order | 333298 | USMPS 14TH MP WEAPONS RACK | $440,120 | $440,120 | January 21, 2026 | January 21, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| 36C25924F0375 | Department of Veterans Affairs | Delivery Order | 333298 | REPLACEMENT OF DAMAGED SHELVING | $370,732 | $370,732 | June 17, 2024 | August 30, 2024 | Lewisville, TX | usaspending.gov |
| FA485524P0053 | Department of Defense | Purchase Order | 337214 | ECCC DISPATCH CENTER | $172,650 | $172,650 | September 19, 2024 | February 11, 2025 | Cannon Afb, NM | usaspending.gov |
| N4008525F1023 | Department of Defense | Delivery Order | 333298 | FURNITURE FOR RECONFIGURING OF REAL ESTATE, NSN Z-133 | $139,117 | $139,117 | September 18, 2025 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| 12FPC125F0077 | Department of Agriculture | Delivery Order | 333298 | FY25 FURNITURE PROJECT - NEBRASKA NRCS HIGH DENSITY STORAGE - FRANKLIN SERVICE CENTER. MORATORIUM APPROVAL - X-FPAC-494 FY25-000468 | $42,293 | $42,293 | August 22, 2025 | October 21, 2025 | Franklin, NE | usaspending.gov |
| 36C24W25N0086 | Department of Veterans Affairs | Delivery Order | 333298 | POLICE EVIDENCE REFRIGERATOR | $30,059 | $30,059 | August 21, 2025 | August 31, 2026 | The Colony, TX | usaspending.gov |
| FA860124FG180 | Department of Defense | Delivery Order | 333298 | MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $23,242 | $23,242 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA302926FG001 | Department of Defense | Delivery Order | 333298 | SPECIALIZED COMBAT ARMS WEAPONS PARTS STORAGE CABINETS, LOCKERS, BINS AND SHELVING FOR THE 71 SFS. | $17,270 | $17,270 | October 1, 2025 | September 30, 2026 | Enid, OK | usaspending.gov |
| 75H71124F80085 | Department of Health and Human Services | Delivery Order | 333298 | PHARMACY STORAGE | $17,198 | $17,198 | April 11, 2024 | July 31, 2024 | Lawton, OK | usaspending.gov |
| 12FPCP25F0041 | Department of Agriculture | Delivery Order | 333298 | HIGH DENSITY SHELVING SYSTEM, FREIGHT, AND INSTALLATION. | $16,564 | $16,564 | January 13, 2025 | March 13, 2025 | Lewisville, TX | usaspending.gov |
| HT009024FG1230002 | Department of Defense | Delivery Order | 333298 | SPACESAVER FILE SYSTEM. | $15,738 | $15,738 | December 1, 2023 | September 30, 2024 | Lewisville, TX | usaspending.gov |
| FA282325FG103 | Department of Defense | Delivery Order | 333298 | CABINETS, LOCKERS, BINS, AND SHELVING | $15,602 | $15,602 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| GS25F0046S | General Services Administration | FSS | 333298 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $38,535,599 | September 12, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333298 All Other Industrial Machinery Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.