Data / Federal awards / NAICS 541511 / SYSTEMS ATLANTA INC
SYSTEMS ATLANTA INC: 22 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
SYSTEMS ATLANTA INC (UEI XTFJPKQWNAD4), Kennesaw, GA, received 22 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- XTFJPKQWNAD4
- Location
- Kennesaw, GA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $4.5 million
- First action in window
- 2023-11-08
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $4.4 million |
| 611512 | Flight Training | 1 | $43,010 |
| 541519 | Other Computer Related Services | 1 | $15,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.9 million |
| Department of Transportation | 15 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2.1 million |
| FY2026 | $1.1 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813622C0004 | Department of Defense | Definitive Contract | 541511 | AIRFIELD AUTOMATION SYSTEM TECHNICAL SUPPORT SERVICES | $2,256,547 | $3,254,489 | April 23, 2022 | May 22, 2026 | Tinker Afb, OK | usaspending.gov |
| FA810026CB003 | Department of Defense | Definitive Contract | 541511 | AIR FORCE AIRFIELD AUTOMATION SYSTEM (AFAS) TECHNICAL SUPPORT SERVICES | $581,520 | $581,520 | May 23, 2026 | May 22, 2031 | Oklahoma City, OK | usaspending.gov |
| 697DCK24C00176 | Department of Transportation | Definitive Contract | 541511 | INFORMATION DISPLAY SYSTEM VERSION 4 (IDS4) SOFTWARE LICENSES FOR THE AT NETWORK FOR THE SCRANTON WILKES-BARRE (AVP) AND AT ASHVILLE, NC (AV | $429,580 | $429,580 | March 28, 2024 | April 8, 2025 | Pittston, PA | usaspending.gov |
| 6973GH25F00787 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2541017 / R 91812233. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 5/20/ | $205,884 | $205,884 | April 24, 2025 | December 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00655 | Department of Transportation | Delivery Order | 541511 | IDS4-2023-000463-A / 2641013 / R 105754715. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 4/20/26 | $180,882 | $180,882 | April 8, 2026 | December 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00744 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2441049 / R 87335943. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 6/20/ | $172,164 | $172,164 | April 25, 2024 | December 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK26C00093 | Department of Transportation | Definitive Contract | 541511 | IDS5 CLIENT LICENSES, OFF CONTACT IDS SUPPORT, IDS5 DATABASE DEVELOPMENT AND INTEGRATION SUPPORT TO MODIFY THE HONOLULU CONTROL FACILITY (HC | $99,115 | $99,115 | March 26, 2026 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| 6973GH26F00173 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2641003 / R 104322416. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/2 | $90,441 | $90,441 | December 9, 2025 | December 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00152 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2541004 / R 89917593. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20 | $88,236 | $88,236 | November 19, 2024 | December 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00588 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2541013 / R 91323660. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 3/20/ | $58,824 | $58,824 | March 13, 2025 | December 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00057 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2441004 / R 85330413. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 12/20 | $57,388 | $57,388 | November 8, 2023 | December 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00661 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2441048 / R 87178757 . THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 4/20 | $57,388 | $57,388 | April 12, 2024 | December 19, 2024 | Oklahoma City, OK | usaspending.gov |
| W91QVN25PA004 | Department of Defense | Purchase Order | 611512 | ON SITE TRAINING FOR ARMY AIRFIELD AUTOMATION SYSTEM (AAAS) PROGRAM ADMINISTRATOR AND MAINTENANCE COURSE AT USAG HUMPHREYS (2) | $43,010 | $43,010 | April 12, 2025 | April 24, 2025 | Korea, South | usaspending.gov |
| 6973GH26F01176 | Department of Transportation | Delivery Order | 541511 | IDS4-2023-000463-A / 2641065 / R 107077309. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 10/20/2 | $30,147 | $30,147 | July 29, 2026 | December 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00387 | Department of Transportation | Delivery Order | 541511 | IDS4-2023-000463-A / 2641007 / R 104888937. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 3/20/26 | $30,147 | $30,147 | February 4, 2026 | December 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00214 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2441015 / R 85846132. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 2/20/ | $28,694 | $28,694 | December 19, 2023 | December 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00445 | Department of Transportation | Delivery Order | 541511 | SAIDS-4-2023-000515-A / 2441046 / R 86513034. THIS REQUISITION GENERATES A TASK ORDER TO PROVIDE INCREMENTAL FUNDING FOR THE PERIOD OF 3/20/ | $28,694 | $28,694 | February 15, 2024 | December 19, 2024 | Oklahoma City, OK | usaspending.gov |
| FA558725P0020 | Department of Defense | Purchase Order | 541511 | SUPPLY IDS5 WORKSTATION SOFTWARE LICENSE IAW QUOTE. | $18,300 | $18,300 | August 1, 2025 | August 1, 2025 | Kennesaw, GA | usaspending.gov |
| FA500024P0125 | Department of Defense | Purchase Order | 541511 | ONE (1) IDS5 WORKSTATION/SERVER SOFTWARE LICENSE AND ONE (1) STAGED, IMAGED, CONFIGURED,AND TESTED AFAS WORKSTATION | $15,265 | $15,265 | September 11, 2024 | January 9, 2025 | Jber, AK | usaspending.gov |
| FA442725P0072 | Department of Defense | Purchase Order | 541519 | MFT 25-115 OSS AFAS WORKSTATION | $15,265 | $15,265 | September 8, 2025 | January 6, 2026 | Travis Afb, CA | usaspending.gov |
| W911SA24P3091 | Department of Defense | Purchase Order | 541511 | CLIN 0001 DATABASE MGMT ASST. ON-SITE | $10,165 | $10,165 | July 1, 2024 | December 31, 2024 | Fort Mccoy, WI | usaspending.gov |
| 6973GH23D00007 | Department of Transportation | IDC | 541511 | INFORMATION DISPLAY SYSTEM VERSION 4 (IDS4) SUPPORT CONTRACT | $0 | $1,765,788 | November 3, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 611512 Flight Training
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 611512
- Open opportunities under NAICS 541519
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.