Data / Federal awards / NAICS 541512 / SYSTEMS PLUS, INC.
SYSTEMS PLUS, INC.: 40 federal contract awards, $136.5 million obligated (FY2024 to FY2027)
SYSTEMS PLUS, INC. (UEI J7H2GBCDCLY6), Rockville, MD, received 40 federal prime contract awards with $136.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of State ($69.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- J7H2GBCDCLY6UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $136.5 millionObligated
- 2023-10-19First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $72.6 million |
| 541330 | Engineering Services | 13 | $53.7 million |
| 541513 | Computer Facilities Management Services | 3 | $5.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $3.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 3 | $970,665 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 3 | $69.5 million |
| Department of Defense | 19 | $53.2 million |
| Department of Labor | 3 | $7.4 million |
| Department of Health and Human Services | 3 | $3 million |
| Department of Homeland Security | 1 | $2.3 million |
| Department of Commerce | 4 | $1.1 million |
| General Services Administration | 4 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Corporation for National and Community Service | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.4 million |
| FY2025 | $24.4 million |
| FY2026 | $33.8 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FS1A20F0049 | Department of State | Delivery Order | 541512 | IT PROFESSIONAL SERVICES | $54,441,737 | $86,233,063 | September 4, 2020 | September 25, 2026 | Arlington, VA | usaspending.gov |
| FA955023F0014 | Department of Defense | Delivery Order | 541330 | NATIONAL DEFENSE SCIENCE AND ENGINEERING GRADUATE FELLOWSHIP PROGRAM | $44,566,694 | $87,820,559 | August 1, 2023 | July 31, 2028 | Rockville, MD | usaspending.gov |
| 19FS1A26C0060 | Department of State | Definitive Contract | 541512 | ---------- AWARD--INSTRUCTIONAL SYSTEMS DESIGN AND DEVELOPMENT SERVICES--TRAINING SERVICES & CAMPUS OPERATIONS. | $9,340,953 | $9,340,953 | September 11, 2026 | June 10, 2027 | Arlington, VA | usaspending.gov |
| FA955020F0005 | Department of Defense | Delivery Order | 541330 | R&D, SCIENCE AND ENGINEERING IN THE AREA OF ENGINEERING, NOT ELSEWHERE CLASSIFIED OASIS TASK ORDER | $8,547,079 | $28,935,530 | June 1, 2020 | November 30, 2025 | Rockville, MD | usaspending.gov |
| 1605C323F00043 | Department of Labor | Delivery Order | 541330 | OPERATIONAL FUNCTION SUPPORT SERVICES FOR HUMAN RESOURCES INFORMATION SYSTEMS (OHR/DHRIS) | $7,417,768 | $12,743,519 | August 10, 2023 | August 15, 2027 | Washington, DC | usaspending.gov |
| HT001526FE020 | Department of Defense | Delivery Order | 541513 | GEOGRAPHICAL SERVICE PROVIDERS - INFORMATION TECHNOLOGY SUPPORT SERVICES | $5,920,629 | $5,956,995 | March 2, 2026 | April 3, 2027 | Rockville, MD | usaspending.gov |
| FA805223F0017 | Department of Defense | Delivery Order | 541330 | MEDICAL COUNTER - CHEMICAL, BIOLOGICAL, RADIOLOGICAL AND NUCLEAR SUPPORT | $5,800,485 | $6,821,185 | July 1, 2023 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| 19AQMM26F1290 | Department of State | Delivery Order | 541512 | EDS/TMS INTERIM IT AND ISDD SERVICES BASE POP. | $5,761,108 | $5,761,108 | September 11, 2026 | March 11, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC23F0143 | Department of Health and Human Services | Delivery Order | 541611 | ACQUISITION, COORDINATION, AND TACTICAL SUPPORT (ACTS) 13TH STATEMENT OF WORK. | $2,831,055 | $4,108,950 | September 15, 2023 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 70RTAC22FR0000033 | Department of Homeland Security | Delivery Order | 541512 | INFRASTRUCTURE CHANGE CONTROL BOARD (ICCB) SERVICES | $2,279,724 | $7,345,439 | March 6, 2022 | March 5, 2026 | Springfield, VA | usaspending.gov |
| FA489024F0067 | Department of Defense | Delivery Order | 541330 | AIR COMBAT COMMAND / OFFICE OF THE COMMAND SURGEON REQUIRES EXPEDITIONARY MEDICAL MODERNIZATION PLANNING, PROGRAMMING, AND SUPPORT | $1,787,338 | $2,130,410 | September 13, 2024 | September 12, 2026 | Hampton, VA | usaspending.gov |
| FA805223F0005 | Department of Defense | Delivery Order | 541330 | OCCUPATIONAL AND ENVIRONMENTAL HEALTH | $1,155,114 | $1,820,476 | November 30, 2022 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| HT942524F0294 | Department of Defense | Delivery Order | 541714 | CLINICAL INVESTIGATIONS PROGRAM FACILITATION SUPPORT SERVICES | $610,806 | $1,055,726 | September 13, 2024 | September 12, 2026 | San Diego, CA | usaspending.gov |
| 1333ND25FNB770076 | Department of Commerce | Delivery Order | 541611 | OU77-25-NEW-095 - BIOMETRICS SYSTEMS SOFTWARE DEVELOPMENT AND EVALUATION SUPPORT | $466,475 | $466,475 | May 19, 2025 | May 18, 2027 | Gaithersburg, MD | usaspending.gov |
| HT942525F0027 | Department of Defense | Delivery Order | 541714 | CENTER OFFICE LABOR SUPPORT SERVICES | $359,859 | $400,751 | November 20, 2024 | August 19, 2027 | Rockville, MD | usaspending.gov |
| 1333ND26FNB770233 | Department of Commerce | Delivery Order | 541512 | OU77-FY26-072-NEW - BIOMETRICS COMPUTER SYSTEMS SOFTWARE DEVELOPMENT SUPPORT | $240,073 | $240,073 | September 10, 2026 | September 9, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND22FNB770136 | Department of Commerce | Delivery Order | 541512 | SUPPORT SERVICE FOR NIST ITL'S BIOMETRICS SYSTEMS - SOFTWARE DEVELOPMENT AND EVALUATION PROJECT | $219,639 | $641,752 | March 14, 2022 | March 13, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770220 | Department of Commerce | Delivery Order | 541512 | OU77-FY26-074-NEW - BIOMETRICS COMPUTER SYSTEMS ADMINISTRATION SUPPORT | $195,379 | $195,379 | September 8, 2026 | June 23, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98125P00042 | Department of Health and Human Services | Purchase Order | 541512 | PAYMENT OF CIO-SP4 PROTEST CLAIMS AND ATTORNEY'S FEES AND EXPENSES. SYSTEMS PLUS INC:1108862 [25-000758] | $133,737 | $133,737 | June 20, 2025 | July 21, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU323 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HT001524F0042 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| HQ085926FE255 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA21D00AT | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 30, 2021 | usaspending.gov | ||
| 47QTCC25DS086 | 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 | ||
| 95332A20F0047 | Corporation for National and Community Service | Delivery Order | 541512 | CNCS AUTOMATED INFORMATION SYSTEM ATS SUPPORTS THE GRANT APPLICATION GRANT MANAGEMENT AND MEMBER MANAGEMENT MISSIONS OF CNCS. | $0 | $4,489,671 | June 11, 2020 | April 30, 2021 | Washington, DC | usaspending.gov |
| GS00Q14OADS142 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| HHSN316201200176W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D1280 | National Aeronautics and Space Administration | GWAC | 518210 | 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 | ||
| HT001122D0046 | Department of Defense | IDC | 541714 | OMNIBUS IV MILITARY MEDICAL RESEARCH AND DEVELOPMENT | $0 | $10,000,000,000 | June 20, 2022 | usaspending.gov | ||
| 80TECH26D0580 | National Aeronautics and Space Administration | GWAC | 518210 | 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 | ||
| HQ085926DE098 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HT001524D0019 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| N0017819D8628 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1605DC18F00024 | Department of Labor | Delivery Order | 541512 | IGF::CL::IGF SUPPORT SERVICES CONTRACT SERVICES FOR THE DOL OFFICE OF HR WORKS (OHRW) | $-0 | $10,647,819 | November 18, 2017 | August 15, 2023 | Washington, DC | usaspending.gov |
| HT001121F0070 | Department of Defense | Delivery Order | 541330 | HEALTH PROMOTION PROGRAM | $-7,007 | $282,837 | July 31, 2021 | May 22, 2025 | Falls Church, VA | usaspending.gov |
| 1605C320F00014 | Department of Labor | Delivery Order | 541330 | THE OFFICE FEDERAL CONTRACT COMPLIANCE PROGRAM REQUESTS COMMERCIAL SERVICES TO PERFORM SCHEDULING LIST SERVICES FOR THE DIVISION OF POLICY A | $-21,334 | $1,187,058 | June 30, 2020 | June 28, 2023 | Washington, DC | usaspending.gov |
| H9222217F0192 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF ENTERPRISE KNOWLEDGE MANAGEMENT | $-35,242 | $70,006,674 | September 1, 2017 | February 28, 2021 | Tampa, FL | usaspending.gov |
| FA489020F0002 | Department of Defense | Delivery Order | 541330 | ACC/SGR EMMPPS. CONTRACT SUPPORT IN THE AREAS OF MODERNIZATION OF AEROSPACE AND GROUND MEDICAL ASSETS AND PROCESS. | $-107,538 | $4,832,587 | October 1, 2019 | September 12, 2024 | Hampton, VA | usaspending.gov |
| W81XWH18F0309 | Department of Defense | Delivery Order | 541330 | LABOR | $-1,346,780 | $23,167,513 | July 25, 2018 | June 30, 2022 | Rockville, MD | usaspending.gov |
| FA955019F0008 | Department of Defense | Delivery Order | 541330 | TASK ORDER: OASIS, 60 MONTH | $-14,088,529 | $70,754,357 | August 1, 2019 | April 7, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
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.