Data / Federal awards / NAICS 811210 / SYSTEMCENTER INC
SYSTEMCENTER INC: 12 federal contract awards, $288,144 obligated (FY2024 to FY2027)
SYSTEMCENTER INC (UEI KCWJGEP7ZPB5), Honolulu, HI, received 12 federal prime contract awards with $288,144 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($219,092) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- KCWJGEP7ZPB5UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 12Contract awards
- $288,144Obligated
- 2023-10-24First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $147,345 |
| 337211 | Wood Office Furniture Manufacturing | 4 | $102,619 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $71,122 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $22,716 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $14,209 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $4,576 |
| 238390 | Other Building Finishing Contractors | 1 | $3,581 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $-78,024 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $219,092 |
| Department of Commerce | 1 | $67,476 |
| Department of the Interior | 2 | $1,576 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $250,956 |
| FY2025 | $29,379 |
| FY2026 | $7,809 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3225324P0093 | Department of Defense | Purchase Order | 811210 | MONTHLY PREVENTATIVE MAINTENANCE | $147,345 | $147,345 | September 17, 2024 | September 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| FA500025P0121 | Department of Defense | Purchase Order | 337214 | 673 CS COMMUNICATIONS FOCAL POINT FURNITURE | $71,122 | $71,122 | September 30, 2025 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| 1333MF24F0095 | Department of Commerce | Delivery Order | 337211 | SUPPLIES AND SERVICES, NECESSARY TO PURCHASE OFFICE FURNITURE AND RE-CONFIGURE/INCREASE THE NUMBER OF CUBICLES OF THE ANCHORAGE, ALASKA OFFI | $67,476 | $67,476 | September 20, 2024 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| SP470225F0062 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $38,143 | $38,143 | September 18, 2025 | November 22, 2025 | Columbus, OH | usaspending.gov |
| N3225324P0031 | Department of Defense | Purchase Order | 811310 | MAINTENANCE SPACESAVER STORAGE SYSTEM | $22,716 | $22,716 | March 20, 2024 | March 19, 2027 | Honolulu, HI | usaspending.gov |
| N3225319P0100 | Department of Defense | Purchase Order | 811219 | MONTHLY PREVENTIVE MAINTENANCE FOR HANEL INDUSTRIAL STORAGE SYSTEMS. | $14,209 | $131,465 | September 23, 2019 | September 23, 2024 | Pearl Harbor, HI | usaspending.gov |
| 140P8224P0037 | Department of the Interior | Purchase Order | 337215 | KALA MUSEUM SHELVING REPAIR | $4,576 | $4,576 | September 24, 2024 | March 23, 2025 | Kalaupapa, HI | usaspending.gov |
| N3225324P0053 | Department of Defense | Purchase Order | 238390 | REINSTALLATION OF OFFICE FURNITURE | $3,581 | $3,581 | May 23, 2024 | May 23, 2024 | Pearl Harbor, HI | usaspending.gov |
| GS28F004CA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | January 14, 2015 | usaspending.gov | ||
| FA521524P0031 | Department of Defense | Purchase Order | 337214 | PURCHASE OF STACKABLE CHAIRS. | $0 | $84,132 | September 30, 2024 | August 19, 2025 | Pearl Harbor, HI | usaspending.gov |
| 140L0622F0279 | Department of the Interior | Delivery Order | 337211 | HIGH DENSITY MOBILE STORAGE SYSTEM | $-3,000 | $178,991 | September 25, 2022 | September 30, 2024 | Fort Atkinson, WI | usaspending.gov |
| SPMYM422P0827 | Department of Defense | Purchase Order | 334512 | CONTROL, REMOTE | $-78,024 | $0 | September 21, 2022 | November 16, 2022 | Honolulu, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 337211
- 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.