Data / Federal awards / NAICS 541513 / SYSTEMS IMPLEMENTERS INC
SYSTEMS IMPLEMENTERS INC: 30 federal contract awards, $60.6 million obligated (FY2024 to FY2027)
SYSTEMS IMPLEMENTERS INC (UEI DETQL3GNQLS7), Clearfield, UT, received 30 federal prime contract awards with $60.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($60.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- DETQL3GNQLS7UEI
- Clearfield, UTLocation
- Small BusinessBusiness size
- 30Contract awards
- $60.6 millionObligated
- 2023-11-22First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 24 | $40.3 million |
| 541511 | Custom Computer Programming Services | 6 | $20.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $60.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $27.1 million |
| FY2026 | $19.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822425F0066 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $7,866,954 | $7,866,954 | July 3, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0045 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FOLLOW-ON SUSTAINMENT AND TRAINING SERVICES FOR THE MABSM APPLICATION. THIS TASK ORDER SHALL S | $7,470,095 | $7,470,095 | July 10, 2026 | July 9, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0057 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $6,150,648 | $6,150,648 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0046 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOLLOW-ON SUSTAINMENT AND TRAINING SERVICES FOR THE COMMODITIES, ELECTRONICS, MISSILES AND PROP | $6,026,837 | $6,026,837 | July 10, 2026 | July 9, 2027 | Hill Afb, UT | usaspending.gov |
| FA822424F0060 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $5,965,766 | $5,965,766 | July 10, 2024 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0044 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $5,396,256 | $5,396,256 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0056 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $5,252,752 | $5,252,752 | July 10, 2024 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA822426F0047 | Department of Defense | Delivery Order | 541511 | MABSM APPLICATION ACFT MODULE SUSTAINMENT | $4,366,272 | $4,366,272 | July 10, 2026 | July 9, 2027 | Hill Afb, UT | usaspending.gov |
| FA822424F0076 | Department of Defense | Delivery Order | 541513 | MIGRATE THE MABSM APPLICATION TO ORACLE CLOUD INFRASTRUCTURE (OCI), UTILIZING A SUITE OF ORACLE PRODUCTS. THE CONTRACTOR SHALL PLAN, MANAGE, | $3,134,006 | $3,134,006 | September 23, 2024 | February 28, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0042 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $2,575,622 | $2,575,622 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822426F0050 | Department of Defense | Delivery Order | 541511 | MABSM APPLICATION TASKS IN SUPPORT OF AMARG TO SUBSUME LEGACY IT BUSINESS SUPPORT SYSTEM. | $2,540,528 | $2,540,528 | July 10, 2026 | July 9, 2027 | Hill Afb, UT | usaspending.gov |
| FA822425F0006 | Department of Defense | Delivery Order | 541513 | MABSM IMPRESSA IMPLEMENTATION AT AMARG LOCATED AT DAVIS MONTHAN AFB | $1,561,546 | $1,561,546 | November 11, 2024 | July 9, 2025 | Tucson, AZ | usaspending.gov |
| FA822425F0069 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $749,904 | $749,904 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0038 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $428,045 | $428,045 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0039 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $428,045 | $428,045 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822424F0046 | Department of Defense | Delivery Order | 541513 | PZIMA: MABSM FY24 FM SUPPORT | $417,984 | $417,984 | July 9, 2024 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0049 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) | $366,912 | $366,912 | July 10, 2025 | July 9, 2026 | Hill Afb, UT | usaspending.gov |
| FA822425F0009 | Department of Defense | Delivery Order | 541513 | THIS TASK ORDER IS TO PROVIDE TWO (2) ANALYSTS TO SUPPORT THE FOUR (4) SHOPS WITHIN OO-ALC OPERATIONS BUSINESS WORKLOAD (OBW), OBWA, OBWB, O | $285,363 | $285,363 | November 11, 2024 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA822425F0025 | Department of Defense | Delivery Order | 541513 | TO FUND A TASK ORDER ON MABSM IDIQ CONTRACT FOR 2 FTES TO SUPPORT CMXG. | $214,032 | $214,032 | December 9, 2024 | July 9, 2025 | Hill Afb, UT | usaspending.gov |
| FA822424F0030 | Department of Defense | Delivery Order | 541513 | TRAVEL AND INTEGRATION EXPENSES | $18,501 | $18,501 | March 10, 2024 | July 9, 2024 | Tucson, AZ | usaspending.gov |
| 47QTCA22D004W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | February 17, 2022 | usaspending.gov | ||
| FA822419DA003 | Department of Defense | IDC | 541513 | IMPLEMENTATION AND SUSTAINMENT OF THE MAINTENANCE, REPAIR, AND OVERHAUL (MRO) SYSTEM FOR OO-ALC MAINTENANCE GROUPS | $0 | $93,120,487 | July 10, 2019 | usaspending.gov | ||
| FA822423F0070 | Department of Defense | Delivery Order | 541513 | MAINTENANCE BUSINESS SYSTEMS MODERNIZATION SUSTAINMENT SUPPORT FOR THE COMPLEX AT HILL AIR FORCE BASE, UTAH. | $-1,957 | $5,871,890 | July 10, 2023 | July 9, 2024 | Hill Afb, UT | usaspending.gov |
| FA822422F0083 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) - MAINTENANCE AND BUSINESS SYSTEM MODERNIZATION (MABSM) | $-3,288 | $5,687,032 | July 10, 2022 | July 9, 2023 | Hill Afb, UT | usaspending.gov |
| FA822423F0091 | Department of Defense | Delivery Order | 541513 | MAINTENANCE BUSINESS SYSTEMS MODERNIZATION SUSTAINMENT SUPPORT FOR THE COMPLEX AT HILL AIR FORCE BASE, UTAH. | $-10,303 | $4,068,232 | September 30, 2023 | July 9, 2024 | Hill Afb, UT | usaspending.gov |
| FA822421F0077 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION AND IMPLEMENTATION. | $-15,000 | $5,596,931 | July 10, 2021 | July 9, 2022 | Hill Afb, UT | usaspending.gov |
| FA822423F0006 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL (MRO) - MAINTENANCE AND BUSINESS SYSTEM MODERNIZATION (MABSM). | $-18,507 | $5,038,361 | October 5, 2022 | September 29, 2023 | Hill Afb, UT | usaspending.gov |
| FA822421F0112 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR AND OVERHAUL (MRO) MAINTENANCE AND BUSINESS SYSTEMS MODERNIZATION (MABSM). | $-24,741 | $3,830,607 | September 30, 2021 | October 4, 2022 | Hill Afb, UT | usaspending.gov |
| FA820121F0137 | Department of Defense | Delivery Order | 541511 | HEDC SUSTAINMENT | $-157,954 | $9,688,444 | May 16, 2021 | March 14, 2022 | Hill Afb, UT | usaspending.gov |
| FA822423F0056 | Department of Defense | Delivery Order | 541513 | MAINTENANCE, REPAIR, AND OVERHAUL AND FUNDING FOR 508 COMPLIANCE. | $-391,491 | $391,491 | June 20, 2023 | December 19, 2023 | Hill Afb, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.