Data / Federal awards / NAICS 541690 / SYSTEM HIGH CORPORATION
SYSTEM HIGH CORPORATION: 53 federal contract awards, $259.2 million obligated (FY2024 to FY2027)
SYSTEM HIGH CORPORATION (UEI L6ALJCC5JF13), Chantilly, VA, received 53 federal prime contract awards with $259.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($259.2 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- UEI
- L6ALJCC5JF13
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 53
- Obligated
- $259.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 4 | $167.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $56.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $26.9 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 18 | $6.4 million |
| 561990 | All Other Support Services | 6 | $686,062 |
| 541330 | Engineering Services | 8 | $425,641 |
| 562213 | Solid Waste Combustors and Incinerators | 3 | $319,342 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $140,114 |
| 541519 | Other Computer Related Services | 1 | $58,500 |
| 541513 | Computer Facilities Management Services | 1 | $36,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 51 | $259.2 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100.5 million |
| FY2025 | $77.5 million |
| FY2026 | $81.2 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001122C0073 | Department of Defense | Definitive Contract | 541690 | PROGRAM SECURITY SERVICES | $99,896,641 | $166,476,462 | March 21, 2022 | March 20, 2027 | Arlington, VA | usaspending.gov |
| HQ085822C0007 | Department of Defense | Definitive Contract | 541690 | ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORTING THE DEVELOPMENT, IMPLEMENTATION, MAINTENANCE, AND ASSESSMENT OF SECURITY, EMERGENCY MANAG | $67,826,665 | $110,819,209 | August 26, 2022 | August 25, 2027 | Chantilly, VA | usaspending.gov |
| HQ014717C0055 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF BMDS CSM/CND | $26,926,039 | $165,019,079 | September 1, 2017 | October 26, 2024 | Huntsville, AL | usaspending.gov |
| N0001926F0036 | Department of Defense | Delivery Order | 541990 | TASK ORDER 5 SECURITY REQUIREMENTS | $15,948,502 | $20,853,585 | February 16, 2026 | February 16, 2027 | Arlington, VA | usaspending.gov |
| N0001923F0216 | Department of Defense | Delivery Order | 541990 | F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT SERVICES | $14,278,412 | $24,537,145 | February 10, 2023 | February 16, 2026 | Arlington, VA | usaspending.gov |
| N0001923F0214 | Department of Defense | Delivery Order | 541990 | F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT SERVICES | $13,240,540 | $19,951,778 | February 17, 2023 | February 16, 2026 | Arlington, VA | usaspending.gov |
| N0001925C0073 | Department of Defense | Definitive Contract | 541990 | TSST SERVICES, BASE PERIOD | $5,194,660 | $5,194,660 | December 29, 2024 | December 28, 2026 | Japan | usaspending.gov |
| HQ003424F0248 | Department of Defense | Delivery Order | 334512 | SECURITY SUPPORT SERVICES FOR OUSD(P): COMPREHENSIVE SECURITY SUPPORT SERVICES, INCLUDING EXPERT FUNCTIONAL, TECHNICAL, AND ADMINISTRATIVE S | $5,155,226 | $5,155,226 | May 27, 2024 | March 26, 2027 | Washington, DC | usaspending.gov |
| N0001923F0215 | Department of Defense | Delivery Order | 541990 | F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT | $4,823,506 | $8,684,466 | February 17, 2023 | February 16, 2026 | Arlington, VA | usaspending.gov |
| N6833519C0718 | Department of Defense | Definitive Contract | 541990 | TSST BASE PERIOD | $2,868,052 | $5,431,756 | August 29, 2019 | December 28, 2024 | Japan | usaspending.gov |
| FA860426PB018 | Department of Defense | Purchase Order | 541330 | SPECIAL ACCESS PROGRAMS EQUIPMENT DESTRUCTION | $442,280 | $442,280 | June 26, 2026 | September 24, 2026 | Dayton, OH | usaspending.gov |
| FA480025F0188 | Department of Defense | Delivery Order | 334512 | MOBILE DESTRUCTION UNIT | $352,485 | $352,485 | September 26, 2025 | December 31, 2025 | Hampton, VA | usaspending.gov |
| FA813926P0018 | Department of Defense | Purchase Order | 541330 | GOVERNMENT PROJECT NUMBER: S26-15384 QUOTE NO: FA8139-26-Q-0018 QUOTE DATE: 5/14/2026 | $283,120 | $283,120 | May 29, 2026 | October 2, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860424CB004 | Department of Defense | Definitive Contract | 561990 | MOBILE DESTRUCTION UNIT | $269,492 | $306,099 | January 1, 2024 | March 31, 2024 | Dayton, OH | usaspending.gov |
| FA860425PB028 | Department of Defense | Purchase Order | 541330 | IT DESTRUCTION - AFLCMC/WNS - F-15 OFFICE | $247,497 | $247,497 | August 21, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| HQ003419F0123 | Department of Defense | Delivery Order | 334512 | IGF::CT::IGF SECURITY SUPPORT SERVICES FOR OUSD(P) | $237,204 | $6,268,414 | March 27, 2019 | May 26, 2024 | Washington, DC | usaspending.gov |
| HQ086724F0003 | Department of Defense | BPA Call | 334512 | LABOR FOR CALL ORDER 0002 | $225,257 | $249,712 | February 13, 2024 | May 13, 2024 | Chantilly, VA | usaspending.gov |
| FA481924F0027 | Department of Defense | Delivery Order | 334512 | IT DESTRUCTION OF OBSOLETE IT EQUIPMENT | $192,208 | $192,208 | June 12, 2024 | September 10, 2024 | Panama City, FL | usaspending.gov |
| FA282325F0245 | Department of Defense | Delivery Order | 334512 | PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT DESTRUCTION. PLEASE SEE ATTACHED DOCUMENTS. | $179,707 | $179,707 | August 19, 2025 | November 17, 2025 | Chantilly, VA | usaspending.gov |
| FA282326F0057 | Department of Defense | Delivery Order | 334512 | CLASSIFIED EQUIPMENT AND MEDIA DESTRUCTION TO BE COMPLETED BY MOBILE DESTRUCTION UNIT ON-SITE. IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $177,396 | $177,396 | April 9, 2026 | July 8, 2026 | Eglin Afb, FL | usaspending.gov |
| FA489026F0046 | Department of Defense | BPA Call | 562213 | HARDWARE DESTRUCTION SERVICES | $155,662 | $155,662 | March 23, 2026 | June 30, 2026 | Dahlgren, VA | usaspending.gov |
| W9124J25FA071 | Department of Defense | Delivery Order | 334512 | IT EQUIPMENT DESTRUCTION | $151,408 | $151,408 | September 15, 2025 | September 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA489024F0058 | Department of Defense | BPA Call | 562213 | CALL 3 IS TO PURCHASE SAP DESTRUCTION SERVICES IAW THE BPA TERMS AND CONDITIONS AND THE ATTACHED LIST OF EQUIPMENT TO BE DESTROYED. | $141,000 | $141,000 | May 6, 2024 | June 30, 2024 | Dahlgren, VA | usaspending.gov |
| FA282324P0066 | Department of Defense | Purchase Order | 562998 | MOBILE IT EQUIPMENT DESTRUCTION | $140,114 | $140,114 | August 2, 2024 | October 31, 2024 | Eglin Afb, FL | usaspending.gov |
| HQ014716C0037 | Department of Defense | Definitive Contract | 541690 | IGF::OT::IGF SECURITY PROGRAMS SUPPORT | $138,103 | $77,228,973 | May 31, 2016 | September 30, 2023 | Mclean, VA | usaspending.gov |
| FA480325P0039 | Department of Defense | Purchase Order | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $137,978 | $137,978 | July 11, 2025 | September 29, 2025 | Shaw Afb, SC | usaspending.gov |
| FA239625PB023 | Department of Defense | Purchase Order | 561990 | ONE (1) SPECIAL ACCESS PROGRAM (SAP) DESTRUCTION FOR BUILDING 852 AND ANCILLARY SERVICES IN KEEPING WITH THE ATTACHED MINIMUM REQUIREMENTS D | $130,500 | $130,500 | February 3, 2025 | May 2, 2025 | Dayton, OH | usaspending.gov |
| HQ086724F0029 | Department of Defense | BPA Call | 334512 | LABOR FOR CALL ORDER 0003 | $108,378 | $137,500 | August 30, 2024 | November 28, 2024 | Chantilly, VA | usaspending.gov |
| FA860425PB013 | Department of Defense | Purchase Order | 541330 | IT DESTRUCTION - FRESNO, KINGSLEY, AND PORTLAND. | $93,064 | $93,064 | May 30, 2025 | December 31, 2025 | Klamath Falls, OR | usaspending.gov |
| FA480924F0107 | Department of Defense | Delivery Order | 334512 | MOBILE INFORMATION TECHNOLOGY DESTRUCTION FOR SEYMOUR JOHNSON | $92,000 | $92,000 | August 28, 2024 | November 1, 2024 | Goldsboro, NC | usaspending.gov |
| FA930226P0037 | Department of Defense | Purchase Order | 561990 | CLASSIFIED IT DESTRUCTION SERVICES | $90,105 | $90,105 | June 3, 2026 | September 1, 2026 | Edwards, CA | usaspending.gov |
| N0016725P1045 | Department of Defense | Purchase Order | 541519 | IT EQUIPMENT DESTRUCTION PERFORMANCE WORK STATEMENT | $58,500 | $58,500 | June 18, 2025 | December 31, 2025 | Chantilly, VA | usaspending.gov |
| W9124J24F0066 | Department of Defense | Delivery Order | 334512 | AAA: IT EQUIP DISASSEMBLY & DESTRUCTION | $54,000 | $54,000 | April 30, 2024 | September 29, 2024 | Huntsville, AL | usaspending.gov |
| HQ085825F0011 | Department of Defense | BPA Call | 334512 | DESTRUCTION OF IT EQUIPMENT FOR DEZ | $44,500 | $44,500 | December 20, 2024 | March 19, 2025 | Chantilly, VA | usaspending.gov |
| N0042124P0851 | Department of Defense | Purchase Order | 541513 | CLASSIFIED HARDWARE SHREDDING | $36,500 | $36,500 | September 15, 2024 | September 14, 2025 | Patuxent River, MD | usaspending.gov |
| FA468625PS012 | Department of Defense | Purchase Order | 561990 | (SERVICES) THIS REQUIREMENT IS FOR THE SINGLE EVENT SECURE DESTRUCTION OF SAP IT EQUIPMENT AT BEALE AFB, BUILDING 1086 THROUGH AN AUTHORIZED | $32,488 | $32,488 | September 29, 2025 | November 28, 2025 | Beale Afb, CA | usaspending.gov |
| FA469025C0001 | Department of Defense | Definitive Contract | 561990 | 28 BWS - SAP MOBILE DESTRUCTION SERVICE | $25,500 | $25,500 | December 2, 2024 | April 1, 2025 | Ellsworth Afb, SD | usaspending.gov |
| N6600125F0962 | Department of Defense | Delivery Order | 334512 | DESTRUCTION SERVICES | $24,500 | $24,500 | September 18, 2025 | November 28, 2025 | San Diego, CA | usaspending.gov |
| FA714626F0034 | Department of Defense | Delivery Order | 334512 | MOBILE SPECIAL ACCESS PROGRAM (SAP) INFORMATION TECHNOLOGY (IT) DESTRUCTION AND SANITIZATION | $24,249 | $24,249 | May 27, 2026 | June 30, 2026 | Lorton, VA | usaspending.gov |
| W9124P24P0059 | Department of Defense | Purchase Order | 562213 | G2 IT DESTRUCTION | $22,680 | $22,680 | July 22, 2024 | June 9, 2025 | Huntsville, AL | usaspending.gov |
| FA860425PB025 | Department of Defense | Purchase Order | 541330 | SAP IT EQUIPMENT DESTRUCTION | $22,501 | $22,501 | June 16, 2025 | August 30, 2025 | Dayton, OH | usaspending.gov |
| 47QRCA25DU476 | 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 | ||
| HQ085926FE687 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS07F0398V | General Services Administration | FSS | 334512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $77,577,580 | July 1, 2009 | usaspending.gov | ||
| HR001112C0024 | Department of Defense | Definitive Contract | 541690 | SECURITY&INTELLIGENCE DIR SETA SUPPORT | $0 | $96,649,410 | October 14, 2011 | March 21, 2017 | Chantilly, VA | usaspending.gov |
| HQ085926DF862 | 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 | ||
| HQ086723A0001 | Department of Defense | BPA | 334512 | BPA TO PURCHASE SANITIZE/DESTRUCT SERVICES OF SPECIAL ACCESS PROGRAM (SAP) INFORMATION TECHNOLOGY (IT) EQUIPMENT, HARDWARE AND DEVICES FOR D | $0 | $712,000 | January 6, 2023 | usaspending.gov | ||
| N0017819F8617 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| N0017819D8617 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0001922D0008 | Department of Defense | IDC | 541990 | PROGRAM SECURITY SUPPORT SERVICES FOR THE F-35 JOINT PROGRAM OFFICE | $0 | $104,877,823 | February 10, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541990
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.