Data / Federal awards / NAICS 334290 / SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION
SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION: $131.6K
The full list. Federal contract awards under NAICS 334290 Other Communications Equipment Manufacturing: 12,372 rows, $203.72, 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.
SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION (UEI YHTXNN82KV93), Alexandria, VA, received 8 federal prime contract awards with $131,625 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($51,550) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Watch SYSTEMS ENGINEERING TECHNOLOGIES CORPORATION (UEI YHTXNN82KV93): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YHTXNN82KV93UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $131,625Obligated
- 2023-12-01First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 1 | $45,839 |
| 541519 | Other Computer Related Services | 1 | $34,236 |
| 513210 | Software Publishers | 3 | $28,950 |
| 334111 | Electronic Computer Manufacturing | 3 | $22,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $51,550 |
| Department of Defense | 1 | $45,839 |
| Department of the Treasury | 1 | $34,236 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,907 |
| FY2025 | $39,718 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM124P1256 | Department of Defense | Purchase Order | 334290 | N4215841561676 | $45,839 | $45,839 | July 31, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 2091JB23P00493 | Department of the Treasury | Purchase Order | 541519 | NYFO NEEDS TO RENEW THE CONTRACT FOR MAINTENANCE AND CONNECTIVITY OF THEIR STRIKE FORCE ADACS4 PEN/VIDEO SYSTEM. | $34,236 | $51,354 | September 19, 2023 | September 18, 2026 | Bronx, NY | usaspending.gov |
| 15DDST25F00000018 | Department of Justice | Delivery Order | 334111 | PHONE AND SERVICE | $22,600 | $22,600 | May 14, 2025 | May 30, 2025 | Alexandria, VA | usaspending.gov |
| 15DDHQ24P00000268 | Department of Justice | Purchase Order | 513210 | SYTECH CORPORATION SOFTWARE DCFA/TDS WDO $13,950 | $13,950 | $13,950 | February 26, 2024 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 15DDH024P00000041 | Department of Justice | Purchase Order | 513210 | TITLE: SMARTBUG - AUSTIN DO DELIVERY DATE: 07/12/2024 | $10,500 | $10,500 | July 12, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 15DDH024P00000106 | Department of Justice | Purchase Order | 513210 | TITLE: LAREDO SMARTBUG REQUESTOR: JOHN R JR PLILER DELIVERY DATE: 09/18/2024 | $4,500 | $4,500 | August 28, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15DDH023F00000040 | Department of Justice | Delivery Order | 334111 | SYTECH - BUG - CLIENT LISTENING LICENSE JUSTIFICATION - LICENSES ARE REQUIRED FOR BUG PHONE DEVICE. THIS DEVICE ALLOWS AGENTS THE ABILITY TO | $0 | $4,500 | June 30, 2023 | September 30, 2023 | Alexandria, VA | usaspending.gov |
| 47QTCA18D00AW | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,845,376 | April 22, 2018 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
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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