Data / Federal awards / NAICS 561621 / SYSTEMS NORTHWEST, LLC
SYSTEMS NORTHWEST, LLC: 60 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
SYSTEMS NORTHWEST, LLC (UEI S8NAPYQXBQF8), Kalispell, MT, received 60 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($5.9 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- S8NAPYQXBQF8UEI
- Kalispell, MTLocation
- Small BusinessBusiness size
- 60Contract awards
- $5.9 millionObligated
- 2023-10-18First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 50 | $5.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $303,321 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $31,968 |
| 561210 | Facilities Support Services | 1 | $16,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 58 | $5.9 million |
| Department of the Interior | 2 | $27,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.6 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 60 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025P01739 | Department of Health and Human Services | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM - ACCESS EXPERT (PACS-AE) HARDWARE | $2,207,525 | $2,207,525 | September 29, 2025 | January 29, 2026 | Bethesda, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 561621 | PCA-CIT-02720 RML WIRELESS EXPANSION & BAS NETWORK MODERNIZATION PROJECT | $556,155 | $556,155 | June 1, 2020 | December 1, 2026 | Hamilton, MT | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 561621 | RML PACS UPGRADE TO ACCESS XPERT PHASE I & III SOW | $459,745 | $459,745 | May 29, 2026 | May 28, 2027 | Hamilton, MT | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO UPGRADE THE PACS SYSTEM TO ACCESS XPERT AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SC | $272,604 | $272,604 | February 21, 2024 | December 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561621 | SECURITY SYSTEMS MAINTENACE & REPAIR, SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE MAINTENANCE AND | $218,600 | $218,600 | May 1, 2025 | April 30, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00015 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO. C200614 THE CONTRACTOR SHALL PROVIDE ALL ITEMS TO PROVIDE, INSTALL TEST, AND COMMISSION A NEW PORTABLE SECURITY BARRIER AT T | $215,672 | $215,672 | June 1, 2020 | May 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00005 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE, INSTALL, TEST AND COMMISSION THE REES SCIENTIFIC ENVIRONMENTAL SYSTEM NIH/RML CAMPUS WI | $213,946 | $725,773 | June 28, 2023 | June 28, 2024 | Hamilton, MT | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE MAINTENANCE AND REPAIR SERVICES OF THE NIH/RML SECURI | $212,900 | $212,900 | May 1, 2024 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO.: C200388 THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST AND COMMISSION A NEW PORTABLE SECURITY B | $199,522 | $199,522 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 561621 | TO OBLIGATE FUNDING TO EXERCISE OPTION YEAR 4 (1 MAY 2026 - 30 APRIL 2027) | $189,065 | $189,065 | May 1, 2022 | April 30, 2027 | Hamilton, MT | usaspending.gov |
| 75N99024F00006 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE THE RML PSID'S REDUNDANT SYSTEM AT THE NIH/RML CAMPUS, HA | $173,060 | $173,060 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561621 | PCA-NIAID-09371 BUILDING 28 HIGH CONTAINMENT CAMERA REMODEL & RENOVATION | $158,995 | $158,995 | August 20, 2026 | February 16, 2027 | Hamilton, MT | usaspending.gov |
| 75N99024F00016 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS TO PROVIDE ADDED CAMERAS, DATA ADDITIONS AND OTHER LOW VOLTAGE SECURITY AND DATA EFFORTS IN SUPPORT O | $100,000 | $100,000 | June 1, 2020 | May 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE, INSTALL, TEST AND COMMISSION THE REES SCIENTIFIC ENVIRONMENTAL MONITORING SYSTEM IN BLDG. 32 ON THE NIH/RML CA | $93,146 | $93,146 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 238210 | EXERCISE OPTION YEAR 3 (OY3) JUNE 1, 2026 TO MAY 31, 2027. | $91,000 | $91,000 | June 1, 2023 | May 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 238210 | FIRE SUPPRESSION SYSTEM ANNUAL INSPECTION, TESTING, MAINTENANCE AND REPAIR. THE CONTRACTOR SHALL PROVIDE ALL REQUIRED ITEMS TO COMPLETE THE | $90,000 | $90,000 | June 1, 2023 | May 31, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 238210 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL REQUIRED ITEMS TO COMPLETE THE ANNUAL INSPECTION, TESTING, MAINTENANCE, AND REPAIR O | $89,400 | $89,400 | June 1, 2023 | May 31, 2028 | Hamilton, MT | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 561621 | PCA-NIH-1028 BAS SERVER REPLACEMENT UPGRADE AT RML | $49,985 | $49,985 | June 1, 2020 | December 1, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00014 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE THE UPGRADE OF THE OF THE VSS FROM VERSION 7 TO VERSION 8 AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDUL | $33,769 | $33,769 | June 1, 2020 | May 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N93026P00014 | Department of Health and Human Services | Purchase Order | 811210 | ONE YEAR STANDARD SERVICE AGREEMENT FOR RML CONFERENCE ROOMS EQUIPMENT | $31,968 | $31,968 | March 12, 2026 | March 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 561621 | PCA-NIH-10825 BUILDING 25 ACCESS CONTROL ADDITIONS & RELOCATION @ RML [COR THOMAS SEXTON] | $29,949 | $29,949 | June 1, 2020 | December 1, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561621 | LOW VOLTAGE ELECTRICAL INTEGRATION CONSTRUCTION: THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST, AND COMMISSION | $28,127 | $28,127 | October 30, 2023 | April 30, 2024 | Hamilton, MT | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561621 | REMOVE ALL EXISTING DATA AND PHONE CABLING AS SHOWN IN ATTACHED DRAWING TO THE DATA CLOSETS. BLANK OUT THE PATCH PANEL PORTS TO THE CORRESPO | $23,780 | $23,780 | September 23, 2025 | December 22, 2025 | Bethesda, MD | usaspending.gov |
| 75N99024F00013 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE, INSTALL, PROGRAM, TEST AND COMMISSION A "MORSE WATCHMAN KEY BOX" IN SUPPORT OF THE NIH/RML CAMPUS, HAMILTON, M | $22,349 | $22,349 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 140R6025P0004 | Department of the Interior | Purchase Order | 238210 | MBRO SYSTEMS NORTHWEST RATIFICATIONS INSTALLATION OF NETWORK DATA CABLE IN FOUR ROOMS AT MTAO | $20,179 | $20,179 | April 25, 2025 | April 25, 2025 | Billings, MT | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 561621 | PCA-NIAID-11189 BLDG. 28 & BLDG. 31 SCC DAS PUBLIC SAFETY ADDITIONS @ RML | [COR THOMAS SEXTON] | $19,794 | $19,794 | June 1, 2020 | December 1, 2026 | Hamilton, MT | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE BLDG. 13 ANALOG TO IP CAMERA MIGRATION. (SEE THE SCHEDULE) | $18,512 | $18,512 | March 27, 2024 | August 26, 2024 | Hamilton, MT | usaspending.gov |
| 75N93024P00677 | Department of Health and Human Services | Purchase Order | 561210 | SYSTEMS NORTHWEST (AMBIS #2218334) ONE YEAR STANDARD SERVICE AGREEMENT FOR RML CONFERENCE ROOMS EQUIPMENT | $16,520 | $16,520 | July 1, 2024 | June 30, 2025 | Kalispell, MT | usaspending.gov |
| 75N99024F00007 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE BLDG. 6, ROOM 6315 TD ADD AND DEMO ON THE NIH/RML CAMPUS, HAMILTON, MT. (SEE | $13,880 | $13,880 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N93025P00955 | Department of Health and Human Services | Purchase Order | 238210 | SYSTEMS NORTHWEST (AMBIS #2259946) ANNUAL DAS MAINTENANCE CONTRACT | $12,750 | $12,750 | May 1, 2025 | April 30, 2026 | Kalispell, MT | usaspending.gov |
| 75N99024F00010 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE BLDG. 28, POST 8/SCC CHANGES AND BLDG. 8 ADDITIONS AT | $11,223 | $11,223 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE REIP PSID NETWORK DEVICES. (SEE THE SCHEDULE) | $11,143 | $11,143 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 140P1425P0002 | Department of the Interior | Purchase Order | 561621 | FIRE ALARM CONTROL PANEL REPLACEMENT AT GRANT KOHRS RANCH. | $6,941 | $6,941 | December 6, 2024 | January 31, 2025 | Deer Lodge, MT | usaspending.gov |
| 75N99024F00012 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE, PROGRAM, INSTALL, TEST, AND COMMISSION TWO (2) ADDITIONAL SCHLAGE WIRELESS READERS IN SUPPORT OF THE NIH/RML C | $4,552 | $4,552 | June 1, 2020 | April 30, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO INSTALL, PROGRAM, TEST AND COMMISSION THE ADDED DATA DROPS IN BLDG. HD3 ON THE NIH/RML C | $3,164 | $3,164 | March 20, 2024 | June 20, 2024 | Hamilton, MT | usaspending.gov |
| 75N99023F00011 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL. THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST PROGRAM AND COMMISSION THE QUAD AV ROOMS S | $681 | $5,674 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99022F00009 | Department of Health and Human Services | Delivery Order | 561621 | CONSTRUCTION; THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS REQUIRED TO PROVIDE, INSTALL, PROGRAM, TEST, AND COMMISSION ADDED DATA ADDITI | $0 | $12,717 | September 14, 2022 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99022F00010 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO.: C115305 SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, PROGRAM, TEST AND COMM | $0 | $290,126 | September 20, 2022 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO.: C115739 SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS TO PROVIDE, INSTALL, PROGRAM, TEST AND COMM | $0 | $24,411 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99022F00012 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NUMBER: C115337 CONSTRUCTION; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, PROGRAM, TEST AND COMMISSION | $0 | $384,627 | September 28, 2022 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00003 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, TEST AND CERTIFY ADDITIONAL DATA DROPS IN SUPPO | $0 | $12,860 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00007 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE, INSTALL, TEST AND COMMISSION THE UPGRADE OF THE PSID SYSTEM AT THE NIH/RML CAMPUS, HAMI | $0 | $92,396 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO INSTALL, PROGRAM, TEST AND COMMISSION THE ADDED MECHANICAL ACCESS CONTROLS ON BLDG. 26 ( | $0 | $29,905 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL: THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PERFORM THE MAINTENANCE AND REPAIR SERVICES OF THE NIH/RML SECURI | $0 | $207,320 | May 1, 2022 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00004 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES NON-PERSONAL: THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE, INSTALL, PROGRAM, TEST AND COMMISSION ADDED DATA ADDITIO | $0 | $14,972 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00008 | Department of Health and Human Services | Delivery Order | 561621 | SERVICES, NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE INSTALL, TEST AND COMMISSION THE DATA ADDITIONS IN BLDG. 6, ROOMS 6101 & 6102 AT THE NI | $0 | $13,243 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00009 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO.: C116311 SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO RELOCATE THE FIRE ALARM PANEL IN BLDG. 3 | $0 | $28,341 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99024F00009 | Department of Health and Human Services | Delivery Order | 561621 | THE CONTRACTOR SHALL PROVIDE, INSTALL, TEST, AND COMMISSION THE "VOCERA COMMUNICATIONS SYSTEM" IMPLEMENTATION IN BLDG. 28 (HIGH CONTAINMENT) | $0 | $0 | June 1, 2020 | May 31, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 238210 | THE CONTRACTOR SHALL PROVIDE ALL REQUIRED ITEMS TO COMPLETE THE ANNUAL INSPECTION, TESTING, MAINTENANCE, AND REPAIR OF THE FIRE SUPPRESSION | $0 | $89,000 | June 1, 2023 | January 1, 2025 | Hamilton, MT | usaspending.gov |
| 75N99023F00010 | Department of Health and Human Services | Delivery Order | 561621 | ORF PROJECT NO.: C116309 SERVICES NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO UPGRADE THE "DISTRIBUTIVE ANTENNA SYSTEM | $0 | $229,773 | June 1, 2020 | January 1, 2025 | Hamilton, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 811210
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.