Data / Federal awards / NAICS 541519 / SYSTEMS INTEGRATION, INC.
SYSTEMS INTEGRATION, INC.: 35 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
SYSTEMS INTEGRATION, INC. (UEI FBNJQAE17L26), Clarksburg, MD, received 35 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is General Services Administration ($10.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- FBNJQAE17L26UEI
- Clarksburg, MDLocation
- Small BusinessBusiness size
- 35Contract awards
- $28.3 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $23.6 million |
| 513210 | Software Publishers | 1 | $4.1 million |
| 517121 | Telecommunications Resellers | 5 | $616,321 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $10.3 million |
| Department of Commerce | 2 | $5.1 million |
| Department of Labor | 7 | $5 million |
| Department of Homeland Security | 6 | $4.5 million |
| Equal Employment Opportunity Commission | 3 | $2.3 million |
| Department of Justice | 6 | $616,321 |
| Export-Import Bank of the United States | 2 | $257,974 |
| Department of Health and Human Services | 1 | $132,196 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $7.8 million |
| FY2026 | $14 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCB21F0005 | General Services Administration | Delivery Order | 541519 | DESCR N.A. | $6,414,861 | $11,084,275 | January 4, 2021 | January 3, 2026 | Hyattsville, MD | usaspending.gov |
| 70T02023F7554N004 | Department of Homeland Security | Delivery Order | 541519 | NATIONAL TRANSPORTATION VETTING CENTER (NTVC) CALL CENTER SUPPORT- THE WORK WILL BE COMPLETED AT TWO LOCATIONS: COLORADO SPRINGS, CO AND ANN | $5,214,738 | $6,591,257 | May 4, 2023 | May 3, 2027 | Colorado Springs, CO | usaspending.gov |
| 1333BJ25C00280002 | Department of Commerce | Definitive Contract | 513210 | ENTERPRISE CONTACT CENTER (ECC) CLOUD MIGRATION | $4,059,001 | $4,059,001 | February 21, 2025 | February 20, 2027 | Clarksburg, MD | usaspending.gov |
| 47QMCB26F0003 | General Services Administration | Delivery Order | 541519 | GSA CONTACT CENTERS (GSACCS) SUPPORT | $3,909,695 | $3,909,695 | December 10, 2025 | January 3, 2027 | Kansas City, MO | usaspending.gov |
| 1605TA26F00021 | Department of Labor | BPA Call | 541519 | BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF PUBLIC AFFAIRS (OPA) | $1,981,289 | $1,981,289 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 45310026F0155 | Equal Employment Opportunity Commission | Delivery Order | 541519 | TECHNOLOGY SUPPORT FOR A NATIONAL CONTACT CENTER CLOUD HOSTED TELEPHONY (CCAAS) SOLICITATION NO. 45310026Q0082 REQUISITION NO. ITCSMD260023 | $1,293,135 | $1,293,135 | September 24, 2026 | September 23, 2027 | Hyattsville, MD | usaspending.gov |
| 1605TA26F00037 | Department of Labor | BPA Call | 541519 | BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE THE OCCUPATION SAFETY AND HEALTH ADMINISTRATION (OSHA) | $1,236,445 | $6,416,877 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1333BJ21F00283008 | Department of Commerce | Delivery Order | 541519 | RENEWAL OF INTERACTIVE INTELLIGENCE SOFTWARE. ACQ-21-1391 | $999,299 | $1,879,192 | June 1, 2021 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 45310021F0103 | Equal Employment Opportunity Commission | Delivery Order | 541519 | CLOUD HOSTED TELEPHONY SOLUTION: TELECOM INTEGRATION INTERACTIVE VOICE RESPONSE AUTOMATIC CALL DISTRIBUTION WORKFORCE MGMT. REPORTING/ANALYT | $842,215 | $1,953,936 | May 25, 2021 | May 24, 2026 | Hyattsville, MD | usaspending.gov |
| 1605TA26F00029 | Department of Labor | BPA Call | 541519 | BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) | $700,000 | $1,093,125 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 1605TA26F00034 | Department of Labor | BPA Call | 541519 | BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE THE VETERANS EMPLOYMENT AND TRAINING SERVICES (VETS) | $555,638 | $3,198,641 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1605TA26F00032 | Department of Labor | BPA Call | 541519 | BPA-CALL FOR NATIONAL CONTACT CENTER (NCC) SUPPORT SERVICES FOR THE OFFICE OF JOB CORP (OJC) | $372,674 | $1,639,687 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 83310122F0019 | Export-Import Bank of the United States | Delivery Order | 541519 | OSB CONTACT CENTER AS A SERVICE (CAAS) | $257,974 | $493,877 | April 4, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 45310026F0070 | Equal Employment Opportunity Commission | Delivery Order | 541519 | SIX-MONTH BRIDGE TASK ORDER FOR CLOUD-HOSTED CONTACT CENTER SUPPORT SERVICES PENDING AWARD. | $213,433 | $213,433 | May 25, 2026 | November 24, 2026 | Hyattsville, MD | usaspending.gov |
| 15UTAS26F00000011 | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTION | $211,240 | $211,240 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 15UBRY26F00000002 | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTION | $204,191 | $204,191 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 1605TA26F00040 | Department of Labor | BPA Call | 541519 | CALL ORDER AGAINST BPA 1605TA-26-A-0001 FOR CONTACT CENTER SERVICES | $200,000 | $341,601 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80079 | Department of Health and Human Services | Delivery Order | 541519 | TELEPHONY SOLUTION FOR NATIONAL BREASTFEEDING HELPLINE - NICE CXONE LICENSING AGREEMENT AND SUPPORT. | $132,196 | $132,196 | August 18, 2026 | August 17, 2027 | Clarksburg, MD | usaspending.gov |
| 15UC0C25F00000991 | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTIONS - INSTALLATION | $125,552 | $125,552 | March 13, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 15UC0C25F00001898 | Department of Justice | Delivery Order | 517121 | HOSTED SOLUTIONS - USAGE FOR AUG-SEPT FY25 | $75,338 | $75,338 | August 14, 2025 | September 30, 2025 | Hyattsville, MD | usaspending.gov |
| 47QRCA25DSB43 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU322 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| 15F06724A0000372 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 80TECH26D0805 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 15UC0C25D00000971 | Department of Justice | IDC | 517121 | HOSTED SOLUTIONS | $0 | $945,466 | March 12, 2025 | usaspending.gov | ||
| 70T01023F5600N003 | Department of Homeland Security | Delivery Order | 541519 | TSA CONTACT CENTER SERVICES FOR TSAS CIVIL RIGHTS AND LIBERTIES TRAVELER ENGAGEMENT DIVISION. THIS PROVIDES CRITICAL SERVICES TO ENSURE THE | $0 | $5,079,209 | June 1, 2023 | November 30, 2023 | Hyattsville, MD | usaspending.gov |
| 80TECH26D1346 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 83310122F1001 | Export-Import Bank of the United States | BPA Call | 541519 | UEI ASSISTANCE | $0 | $500,387 | May 5, 2022 | June 10, 2025 | Hyattsville, MD | usaspending.gov |
| GS35F295DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $177,832,919 | May 3, 2016 | usaspending.gov | ||
| 47QTCC25DS085 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 70T02023F7554N002 | Department of Homeland Security | Delivery Order | 541519 | CALL CENTER SUPPORT SERVICES-INTERIM | $0 | $971,840 | December 4, 2022 | October 3, 2023 | Colorado Springs, CO | usaspending.gov |
| HSTS0217JOIA266 | Department of Homeland Security | BPA Call | 541519 | IGF::OT::IGF THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE AN ENTERPRISE-WIDE CUSTOMER SERVICE CALL CENTER. | $0 | $5,994,554 | November 1, 2017 | December 3, 2022 | Colorado Springs, CO | usaspending.gov |
| 1605TA26A0001 | Department of Labor | BPA | 541519 | BLANKET PURCHASE AGREEMENT (BPA) FOR NATIONAL CONTRACT CENTER (NCC) | $0 | $80,000,000 | September 16, 2026 | usaspending.gov | ||
| 70T01022F5600N002 | Department of Homeland Security | BPA Call | 541519 | TRANSPORTATION SECURITY ADMINISTRATION CONTACT CENTER (TCC) FACILITY PRIMARY PORTAL FOR THE PUBLIC AND RECEIVES INQUIRIES FROM TRAVELERS, TS | $0 | $13,810,948 | December 1, 2021 | May 31, 2023 | Hyattsville, MD | usaspending.gov |
| 70T01021F5600N001 | Department of Homeland Security | BPA Call | 541519 | ESTABLISH, STAFF, OPERATE, MANAGE, AND MAINTAIN A TRANSPORTATION SECURITY ADMINISTRATION CONTACT CENTER (TCC) FACILITY. | $-745,729 | $8,286,013 | December 1, 2020 | November 30, 2021 | Hyattsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 517121 Telecommunications Resellers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 517121
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.