Data / Federal awards / NAICS 541712 / SYSTEMS PRODUCTS AND SOLUTIONS, INC
SYSTEMS PRODUCTS AND SOLUTIONS, INC: 23 federal contract awards, $43.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSTEMS PRODUCTS AND SOLUTIONS, INC (UEI WEZJDUNAMHN9), Huntsville, AL, received 23 federal prime contract awards with $43.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($43.1 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
The request: Every federal contract awarded under NAICS 541712, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WEZJDUNAMHN9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 23Contract awards
- $43.1 millionObligated
- 2023-11-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 5 | $33 million |
| 334111 | Electronic Computer Manufacturing | 11 | $10.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541330 | Engineering Services | 4 | $-58,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $43.1 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.7 million |
| FY2025 | $14.1 million |
| FY2026 | $19.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q24FE002 | Department of Defense | Delivery Order | 541712 | LOGISTICAL SUPPORT SERVICES OF G3 OPERATIONS AND READINESS LOGISTICS FOR U.S. ARMY, HEADQUARTERS ARMY MATERIEL COMMAND. | $35,872,541 | $35,872,541 | November 22, 2023 | May 21, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN26F0187 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS APATS | $7,140,894 | $7,140,894 | June 1, 2026 | June 30, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN25F0257 | Department of Defense | Delivery Order | 334111 | FIRST ARTICLE TESTING - MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED AND VERSION 4 LIGHT SYSTEMS | $997,168 | $997,168 | August 1, 2025 | July 31, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN26F0175 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS ABRAMS ORDER | $730,593 | $730,593 | June 10, 2026 | April 29, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN26F0216 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS FMS DO4 | $391,446 | $391,446 | July 6, 2026 | November 30, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN26F0215 | Department of Defense | Delivery Order | 334111 | MSA V4R KITS FMS DO 3 | $252,191 | $252,191 | July 6, 2026 | October 31, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN26F0203 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS FMS ORDER 1 | $215,239 | $215,239 | June 15, 2026 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| W15QKN26F0217 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS - PL LPS | $199,499 | $199,499 | July 6, 2026 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN26F0204 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS FMS ORDER 2 | $87,908 | $87,908 | June 16, 2026 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| W15P7T20F0284 | Department of Defense | Delivery Order | 541712 | CONTRACT AWARD FOR RS3-19-0017. | $76,680 | $28,755,529 | September 29, 2020 | March 29, 2024 | Austin, TX | usaspending.gov |
| W15QKN26F0218 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS - JAVELIN/TAGM | $69,961 | $69,961 | July 6, 2026 | October 31, 2027 | Huntsville, AL | usaspending.gov |
| W15QKN26F0220 | Department of Defense | Delivery Order | 334111 | MSD V4R KITS - USAF | $25,034 | $25,034 | July 6, 2026 | October 31, 2027 | Huntsville, AL | usaspending.gov |
| 47QRCA25DW084 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HQ085926FF668 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00F137CA | General Services Administration | FSS | 541712 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,090,760 | May 27, 2015 | usaspending.gov | ||
| 47QRAD20D3130 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| N0017819F8629 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| HQ085926DF557 | 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 | January 21, 2026 | usaspending.gov | ||
| W15P7T17D0135 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| N0017819D8629 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W15QKN25D0020 | Department of Defense | IDC | 334111 | MAINTENANCE SUPPORT DEVICE VERSION 4 RUGGED AND VERSION 4 LIGHT SYSTEMS | $0 | $74,153,812 | August 1, 2025 | usaspending.gov | ||
| 0001 | Department of Defense | BPA Call | 541330 | W31P4Q-10-A-0023 AWARD | $-58,752 | $2,226,020 | September 21, 2010 | September 30, 2013 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541712 | BASE AWARD FOR "LOGISTICS SUPPORT TO THE UNITED STATES ARMY MATERIAL COMMAND (USAMC)". | $-2,912,310 | $57,972,949 | July 24, 2018 | November 21, 2023 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541715
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.