Data / Federal awards / NAICS 334112 / SYSTEM OPTIMIZATION & SUPPORT, LTD.
SYSTEM OPTIMIZATION & SUPPORT, LTD.: 13 federal awards
The full list. Federal contract awards under NAICS 334112 Computer Storage Device Manufacturing: 4,364 rows, $123.64, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SYSTEM OPTIMIZATION & SUPPORT, LTD. (UEI J774KUBRZDP3), Honolulu, HI, received 13 federal prime contract awards with $222,773 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($222,773) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Watch SYSTEM OPTIMIZATION & SUPPORT, LTD. (UEI J774KUBRZDP3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- J774KUBRZDP3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 13Contract awards
- $222,773Obligated
- 2023-11-02First action in window
- 2026-07-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 13 | $222,773 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $222,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $180,006 |
| FY2025 | $42,767 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101924F0055 | Department of Defense | BPA Call | 334112 | HPE DL360 GEN11 8SFF CTO SERVER | $111,762 | $111,762 | September 5, 2024 | September 30, 2024 | Wahiawa, HI | usaspending.gov |
| HC101925F0020 | Department of Defense | BPA Call | 334112 | 3M HIGH GEL ENCAPSULANTS | $38,303 | $38,303 | June 8, 2025 | June 8, 2025 | Piti, GU | usaspending.gov |
| HC101924F0011 | Department of Defense | BPA Call | 334112 | HPE 1YR POST WRNTY TECH CARE ESS DL360 | $34,538 | $34,538 | March 22, 2024 | April 1, 2024 | Wahiawa, HI | usaspending.gov |
| HC101924F0003 | Department of Defense | BPA Call | 334112 | SYNCSERVER S650 EXT WARRANTY | $16,015 | $16,015 | January 1, 2024 | December 31, 2024 | Wahiawa, HI | usaspending.gov |
| HC101924F0002 | Department of Defense | BPA Call | 334112 | DPX SILVER LEVEL SUPPORT FOR 1YR RENEWAL | $10,656 | $10,656 | January 1, 2024 | December 31, 2024 | Wahiawa, HI | usaspending.gov |
| HC101924F0053 | Department of Defense | BPA Call | 334112 | DESKTOP VTC | $7,394 | $7,394 | September 4, 2024 | October 14, 2024 | Pearl Harbor, HI | usaspending.gov |
| HC101925P0007 | Department of Defense | Purchase Order | 334112 | PALO ALTO PREMIUM SUPPORT | $4,464 | $4,464 | June 11, 2025 | August 2, 2025 | Wahiawa, HI | usaspending.gov |
| HC101923F0058 | Department of Defense | BPA Call | 334112 | IAW QUOTE # NLLG339, DATED JULY 17, 2023 | $0 | $8,538 | July 18, 2023 | October 18, 2023 | Pearl Harbor, HI | usaspending.gov |
| HC101915A2004 | Department of Defense | BPA | 334112 | IGF::OT::IGF FOR VARIOUS INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SUPPLIES. | $0 | $6,500,000 | July 7, 2015 | usaspending.gov | ||
| HC101920A0014 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $6,500,000 | June 1, 2020 | usaspending.gov | ||
| HC101926A0010 | Department of Defense | BPA | 334112 | BPA FOR VARIOUS INFORMATION/TELECOMMUNICATION SUPPLIES AND EQUIPMENT INCLUDING INCIDENTAL INSTALLATION DELIVERY. | $0 | $5,000,000 | February 1, 2026 | usaspending.gov | ||
| HC101918F0076 | Department of Defense | BPA Call | 334112 | IGF::OT::IGF FIBER PATCH CORDS | $-23 | $4,707 | September 25, 2018 | November 26, 2018 | Jbphh, HI | usaspending.gov |
| HC101918F0087 | Department of Defense | BPA Call | 334112 | IGF::OT::IGF FLUKE FTK-1475 FI-500 | $-336 | $42,494 | September 27, 2018 | November 27, 2018 | Piti, GU | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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