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Data / Federal awards / NAICS 334111 / SYSTEL INC

SYSTEL INC: 29 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

SYSTEL INC (UEI FMHAF7KDLFD5), Sugar Land, TX, received 29 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch SYSTEL INC
  • FMHAF7KDLFD5UEI
  • Sugar Land, TXLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $2.2 millionObligated
  • 2023-11-08First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing13$1.4 million
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing2$541,680
335931Current-Carrying Wiring Device Manufacturing2$136,152
333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing1$77,580
488190Other Support Activities for Air Transportation5$38,176
333914Measuring, Dispensing, and Other Pumping Equipment Manufacturing1$16,502
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$6,752
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$1,877
336413Other Aircraft Parts and Auxiliary Equipment Manufacturing1$0
334614Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing1$-3,311

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.2 million
Department of Homeland Security10$774,321
Department of Transportation1$208,542

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$463,221
FY2026$317,118

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6339424P0022Department of DefensePurchase Order334118MAINTENANCE CONSOLE$500,815$500,815July 22, 2024December 31, 2026Sugar Land, TXusaspending.gov
70Z03824FL0000010Department of Homeland SecurityDelivery Order334111SPARE BUYS FOR THE HC-144 AIRCRAFT$471,655$471,655August 9, 2024March 7, 2025Sugar Land, TXusaspending.gov
N0017324P2026Department of DefensePurchase Order334111TO PROCURE 3 HEAVY DUTY 4U ALUMINUM RACKMOUNT WORKSTATION TO INCLUDE ALL OF THE REQUIRED SPECIFICATIONS FOUND IN ATTACHMENT 1.$286,722$286,722May 22, 2024December 3, 2024Sugar Land, TXusaspending.gov
6973GH26P02679Department of TransportationPurchase Order334111SYSTEL EQUIPMENT IN SUPPORT OF CUSTOMS AND BORDER PROTECTION (CBP) AIR AND MARINE OPERATIONS (AMO)$208,542$208,542August 24, 2026June 30, 2027Sugar Land, TXusaspending.gov
70Z03824FL0000007Department of Homeland SecurityDelivery Order334111SPARE BUYS FOR THE HC-144 AIRCRAFT$175,000$175,000May 29, 2024August 6, 2024Sugar Land, TXusaspending.gov
N0010425PDA81Department of DefensePurchase Order335931POWER INPUT MODULE$117,242$117,242March 12, 2025July 30, 2025Sugar Land, TXusaspending.gov
N6339421P0108Department of DefensePurchase Order334111MAINTENANCE CONSOLE$100,928$1,014,592September 29, 2021November 30, 2024Sugar Land, TXusaspending.gov
N0017325P1704Department of DefensePurchase Order334111SYSTEL RACK MOUNTED COMPUTER - 1301201996$98,355$98,355January 23, 2025May 19, 2025Henrico, VAusaspending.gov
70Z03824FL0000009Department of Homeland SecurityDelivery Order334111SPARE BUYS FOR THE HC-144 AIRCRAFT$89,490$89,490July 30, 2024February 25, 2025Sugar Land, TXusaspending.gov
N0010424PDB42Department of DefensePurchase Order333413ASSEMBLY,FAN TRAY$77,580$77,580September 4, 2024September 4, 2025Sugar Land, TXusaspending.gov
N0042125P1180Department of DefensePurchase Order334118SYSTELS 1U 3U RACKMOUNT 1 3 SLOT$40,865$40,865August 26, 2025November 21, 2025Sugar Land, TXusaspending.gov
70Z03825PA0000114Department of Homeland SecurityPurchase Order488190REPAIR AND UPGRADE OF MISSION PROCESS MP3 FOR HC-144 AIRCRAFT.$22,992$22,992December 20, 2024March 7, 2025Sugar Land, TXusaspending.gov
SPRMM125PHR01Department of DefensePurchase Order335931POWER INPUT MODULE$18,910$18,910August 26, 2025January 20, 2026Sugar Land, TXusaspending.gov
N0010425PUA28Department of DefensePurchase Order333914CONSOLE,INPUT-OUTPU$16,502$16,502December 2, 2024May 5, 2025Sugar Land, TXusaspending.gov
N0010424PUB07Department of DefensePurchase Order334111CONSOLE,INPUT-OUTPU$14,490$14,490January 9, 2024June 11, 2024Sugar Land, TXusaspending.gov
70Z03825PA0000154Department of Homeland SecurityPurchase Order488190REPAIR OF MISSION PROCESS MP3$11,496$11,496February 3, 2025May 20, 2025Sugar Land, TXusaspending.gov
SPRMM125PHF05Department of DefensePurchase Order333923SHELF MANAGER$6,752$6,752October 22, 2024March 11, 2025Sugar Land, TXusaspending.gov
70Z03825PA0000216Department of Homeland SecurityPurchase Order488190REPAIR MISSION PROCESSOR'S OPTION QTY OF 10 CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BA$3,688$3,688March 16, 2025April 25, 2025Sugar Land, TXusaspending.gov
N0010425PYB28Department of DefensePurchase Order334111NSN: 7HH 7010 016895249 0001AA: 1 EA ITEM NAME: NRP, COMPUTER SYSTE 0001AB: 1 EA REF NO: 4238ARG-08$3,344$3,344November 14, 2024November 14, 2025Sugar Land, TXusaspending.gov
N0010424PDA23Department of DefensePurchase Order333998POWER SUPPLY MODULE$1,877$1,877November 27, 2023February 5, 2024Sugar Land, TXusaspending.gov
N0010424PYB14Department of DefensePurchase Order334111NSN: 7GH 7010 016589315 0001AA: 1 EA, 0001AB: 1 EA. ITEM NAME: ICADF WORKSTATION REF NO: 4238ARG-07$1,690$1,690April 25, 2024April 25, 2025Sugar Land, TXusaspending.gov
N0010425PYB88Department of DefensePurchase Order334111NSN: 7HH 7010 015997095 0001AA: 1 EA, 0001AB: 1 EA, 0001AC: 1 EA. COMPUTER SYSTEM,DIG REF NO: 4238ARG-03$450$450May 22, 2025May 22, 2026Sugar Land, TXusaspending.gov
70Z03823PA0000189Department of Homeland SecurityPurchase Order488190REPAIR OF MISSION PROCESSORS$0$3,308February 21, 2023April 10, 2023Sugar Land, TXusaspending.gov
70Z03822PA0000239Department of Homeland SecurityPurchase Order336413PURCHASE OF POWER SUPPLY FOR USE ON HC-144 AIRCRAFT.$0$41,200May 10, 2022July 3, 2023Sugar Land, TXusaspending.gov
70Z03822DL0000008Department of Homeland SecurityIDC334111MISSION PROCESSORS AND SPARE COMPONENTS FOR THE HC-144 AND HC-130 AIRCRAFT.$0$6,782,799June 13, 2022usaspending.gov
70Z03823PA0000017Department of Homeland SecurityPurchase Order488190REPAIR OF MISSION PROCESSOR$0$3,233October 27, 2022December 20, 2022Sugar Land, TXusaspending.gov
N0010422PFB76Department of DefensePurchase Order334614ICADF WORKSTATION$-3,311$845June 10, 2022February 20, 2025Sugar Land, TXusaspending.gov
N0038323PS048Department of DefensePurchase Order334220COMPUTER$-7,240$905March 28, 2023July 24, 2024Sugar Land, TXusaspending.gov
N0038323PS083Department of DefensePurchase Order334111COMPUTER$-37,040$3,685September 8, 2023April 23, 2024Sugar Land, TXusaspending.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.