Data / Federal awards / NAICS 423210 / SYSTEMA PR INC
SYSTEMA PR INC: 8 federal contract awards, $4,139 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSTEMA PR INC (UEI NEJ7PN7DLDQ4), San Juan, PR, received 8 federal prime contract awards with $4,139 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($4,139) and its largest code is NAICS 423210 Furniture Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NEJ7PN7DLDQ4UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 8Contract awards
- $4,139Obligated
- 2024-05-30First action in window
- 2025-12-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423210 | Furniture Merchant Wholesalers | 8 | $4,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $4,139 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,154 |
| FY2025 | $2,485 |
| FY2026 | $-1,500 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDCB25P00000019 | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATIONS MAINTENANCE SERVICE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $2,700 | $2,700 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000020 | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATION MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 | $1,200 | $1,200 | September 1, 2024 | August 31, 2025 | San Juan, PR | usaspending.gov |
| 15DDCB25P00000011 | Department of Justice | Purchase Order | 423210 | TITLE: SERVICE FEES - SYSTEMA PR REQUESTOR: KEILA FUENTES DELIVERY DATE: 06/13/2025 | $616 | $616 | March 21, 2025 | July 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000034 | Department of Justice | Purchase Order | 423210 | TITLE: SYSTEMA - WORKSTATION SPARE PARTS REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 03/31/2026 | $469 | $469 | September 22, 2025 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 15DDCB24P00000035 | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATIONS SPARE PARTS REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/16/2024 TO 03/31/2025 | $454 | $454 | September 16, 2024 | March 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000006 | Department of Justice | Purchase Order | 423210 | TITLE: SYSTEMA - SERVICE FEES KNOLL SPARE PARTS REQUESTOR: BETZAIDA ADORNOMORALES DELIVERY DATE: 03/31/2025 | $0 | $0 | February 19, 2025 | September 22, 2025 | San Juan, PR | usaspending.gov |
| 15DDCB25P00000013 | Department of Justice | Purchase Order | 423210 | TITLE: KNOLL/SYSTEMA SERVICE FEES REQUESTOR: KEILA FUENTES DELIVERY DATE: 06/13/2025 | $0 | $0 | March 27, 2025 | August 4, 2025 | San Juan, PR | usaspending.gov |
| 15DDCB23P00000027 | Department of Justice | Purchase Order | 423210 | SYSTEMA-CARRASQUILLO-$2,300.00-FURNITURE REPAIR | $-1,300 | $1,000 | September 1, 2023 | August 31, 2024 | San Juan, PR | 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 2026-10-06; 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.