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Data / Federal awards / NAICS 339940 / XY-SYSTEMS, INC.

XY-SYSTEMS, INC.: 53 federal contract awards, $514,530 obligated (FY2024 to FY2027)

XY-SYSTEMS, INC. (UEI HL7ANKLEBFQ7), Los Angeles, CA, received 53 federal prime contract awards with $514,530 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($233,583) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch XY-SYSTEMS, INC.
  • HL7ANKLEBFQ7UEI
  • Los Angeles, CALocation
  • Small BusinessBusiness size
  • 53Contract awards
  • $514,530Obligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339940Office Supplies (except Paper) Manufacturing53$514,530

Buying agencies

AgencyAwardsObligated
Department of Justice1$233,583
Department of Homeland Security1$138,271
General Services Administration19$61,283
Department of Energy1$47,875
Department of Defense31$33,518

Obligations by fiscal year

Fiscal yearObligated
FY2024$153,977
FY2025$21,501
FY2026$338,849
FY2027$203

Contract awards

The 50 largest of 53 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15B31526F00000072Department of JusticeDelivery Order339940WELDING EQUIPMENT AND REPLACEMENT HEPA FILTERS FOR FCC YAZOO CITY VT EDUCATION DEPARTMENT. GSA CONTRACT 47QSEA21D0070$233,583$233,583July 13, 2026September 30, 2026Los Angeles, CAusaspending.gov
70CDCR24FR0000025Department of Homeland SecurityDelivery Order339940PURCHASE AND DELIVERY OF PRINTER PAPER FOR NEW ORLEANS FIELD OFFICES.$138,271$138,271March 22, 2024September 30, 2024New Orleans, LAusaspending.gov
47QSSC26FE1A3General Services AdministrationDelivery Order339940H-11207 ULINE WORK CHAIR W/ARMS$52,490$52,490September 21, 2026September 25, 2026Los Angeles, CAusaspending.gov
89503126FWA400715Department of EnergyDelivery Order339940DSW GILA SUBSTATION STOCKROOM INVENTORY WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPS$47,875$47,875August 3, 2026December 18, 2026Phoenix, AZusaspending.gov
FA281624FG054Department of DefenseDelivery Order339940OFFICE FURNITURE$10,500$10,500October 1, 2023September 30, 2024El Segundo, CAusaspending.gov
W912L625M00KCDepartment of DefenseDelivery Order339940JUMBO INDUSTRIAL PACKING TABLE - 96 X 48$6,727$6,727August 28, 2025September 2, 2025Los Angeles, CAusaspending.gov
SP330025F0288Department of DefenseDelivery Order3399408511193795!WRP, BBL, A/S 24X750 FT L$4,200$4,200February 28, 2025March 15, 2025Los Angeles, CAusaspending.gov
47QSSC26F0H6WGeneral Services AdministrationDelivery Order339940WNACWSWN6 GLASSES,WN,PLAS,6OZ,10/10$2,832$2,832November 4, 2025November 8, 2025Los Angeles, CAusaspending.gov
W911YP24F9C23Department of DefenseDelivery Order339940BOLT CUTTERS NEEDED FOR WORK CONDUCTED FOR THE UTAH ARMY NATIONAL GUARD$1,910$1,910May 28, 2024May 28, 2024Los Angeles, CAusaspending.gov
47QSWA26F1CGAGeneral Services AdministrationDelivery Order339940MUSTANG 4-POCKET FLOTATION VEST - ORANGE$1,804$1,804June 11, 2026June 15, 2026Los Angeles, CAusaspending.gov
47QSSC24F9UXQGeneral Services AdministrationDelivery Order339940CHAIR,TASK MID-BCK,BK MFR PART NO.: HON5701GA10T CONTRACTOR PART NO.: 5701GA10T UPC/ISBN/GTIN: 887146252230 MANUFACTURER: HON COMPANY$1,737$1,737June 12, 2024June 16, 2024Los Angeles, CAusaspending.gov
N6278925M9JS9228Department of DefenseDelivery Order339940OFFICE SUPPLIES TO SUPPORT DAILY FUNCTIONS.$1,702$1,702September 4, 2025October 3, 2025Groton, CTusaspending.gov
N0016425FP2955Department of DefenseDelivery Order339940REQUIRED IN ORDER TO CARRY OUT SVRLA DUTY REQUIREMENTS OF DISSECTION SAMPLE PRESERVATION AND MARKING OF MATERIALS JXMT 4522744695$1,344$1,344April 4, 2025April 10, 2025Crane, INusaspending.gov
SP330025M007BDepartment of DefenseDelivery Order339940DUST PAN AND BROOM COMBO - YELLOW$1,340$1,340February 10, 2025February 15, 2025Los Angeles, CAusaspending.gov
N0017425FG386Department of DefenseDelivery Order339940BROTHER P-TOUCH TZE TAPE, PO#4522894102$1,185$1,185September 15, 2025September 19, 2025Indian Head, MDusaspending.gov
47QSSC25F3A4ZGeneral Services AdministrationDelivery Order339940ITEM:RUBBERMAID FG454600BLA HOUSEKEEPING CART BLACK PN: 640-FG454600BLA$971$971January 1, 2025January 5, 2025Los Angeles, CAusaspending.gov
N6339425FKR00Department of DefenseDelivery Order339940BOXES-40,25,25,25,20,25,25,25$762$762December 2, 2024December 5, 2024Port Hueneme Cbc Base, CAusaspending.gov
SP330025M004RDepartment of DefenseDelivery Order339940KRAFT MAILING TUBES WITH END CAPS - 3 X$645$645January 13, 2025January 18, 2025Los Angeles, CAusaspending.gov
47QSSC25FFPZTGeneral Services AdministrationDelivery Order3399409565CV CORDED ANGLE GRINDER: 5" WHEEL DIA, 2,80$557$557September 24, 2025September 28, 2025Los Angeles, CAusaspending.gov
HQC01225M005UDepartment of DefenseDelivery Order339940MONARCH 1153 LABELS -YELLOW$412$412February 7, 2025February 12, 2025Los Angeles, CAusaspending.gov
N0002424FG0643Department of DefenseDelivery Order339940BRIGHT WHITE CARD STOCK$339$339September 25, 2024October 1, 2024Washington Navy Yard, DCusaspending.gov
SP330025M00L2Department of DefenseDelivery Order33994020V MAX LITHIUM ION 1/4 IMPACT DRIVER KI$311$311June 25, 2025June 30, 2025Los Angeles, CAusaspending.gov
W519TC25M0005Department of DefenseDelivery Order339940006R04678 TONER, 2,000 PAGE-YIELD, CYAN$302$302May 5, 2025May 10, 2025Los Angeles, CAusaspending.gov
SPMYM124P0096Department of DefensePurchase Order339940CLOROX$299$299December 8, 2023December 8, 2023College Park, MDusaspending.gov
N0002424FG0184Department of DefenseDelivery Order339940PARCHMENT PAPER, CARD STOCK$214$214February 26, 2024April 1, 2024Washington Navy Yard, DCusaspending.gov
SP330025M002PDepartment of DefenseDelivery Order339940ULINE METAL STRAPPING TAPE DISPENSER - 3$212$212December 2, 2024December 7, 2024Los Angeles, CAusaspending.gov
47QSWA27F001DGeneral Services AdministrationDelivery Order339940703-FRC681-GRY-3XL STANCO GRAY DELUXE FLAME RESISTANT COVERALL 3XL$203$203October 1, 2026October 5, 2026Los Angeles, CAusaspending.gov
W912EQ25M0006Department of DefenseDelivery Order339940ULINE AIR FRESHENER SPRAY - CUCUMBER MEL$197$197December 9, 2024December 14, 2024Los Angeles, CAusaspending.gov
SP451025M001EDepartment of DefenseDelivery Order339940GOODWRAPPERS - CAST, 120 GAUGE, 20 X 80$192$192January 13, 2025January 18, 2025Los Angeles, CAusaspending.gov
47QSSC26F0CL9General Services AdministrationDelivery Order339940UNDD17602 2 HANDSET DECT 6.0 CORDLESS PHONE WITH CALLER ID$162$162October 22, 2025October 26, 2025Los Angeles, CAusaspending.gov
47QSSC24F5AECGeneral Services AdministrationDelivery Order339940PRINT-TO-THE-EDGE TRUE PRINT BUSINESS CARDS, INKJET, 2 X 3.5, WHITE, 160 CARDS, 8 CARDS SHEET, 20 SHEETS/PACK CONTRACTOR PRODUCT NAME: PRINT$158$158March 11, 2024March 15, 2024Los Angeles, CAusaspending.gov
47QSSC24F5P5TGeneral Services AdministrationDelivery Order339940MFR PN: CLO30966CT KTR PN: 30966CT DESC: CONCENTRATED GERMICIDAL BLEACH, REGULAR, 121 OZ BOTTLE, 3/CARTON QTY: 5$139$139March 19, 2024March 23, 2024Los Angeles, CAusaspending.gov
N0025924M004MDepartment of DefenseDelivery Order339940TOTAL DRY ERASE BOARD, 48 X 36, WHITE, C$130$130November 28, 2023December 3, 2023Los Angeles, CAusaspending.gov
47QSSC24F684ZGeneral Services AdministrationDelivery Order339940XY SYSTEMS INC.-H-130$130$130March 29, 2024April 2, 2024Los Angeles, CAusaspending.gov
N0017425FG097Department of DefenseDelivery Order339940FABRIC PARTITION CONNECTORS$124$124February 7, 2025February 7, 2025Los Angeles, CAusaspending.gov
N6339425FPG05Department of DefenseDelivery Order339940CLOSABLE BAG, GSA-47QDCC25M6PKB, INVOICE NUMBER 0119097-IN, PR 1105812216, PO 4522757239, FY25-64568$110$110April 18, 2025April 28, 2025Port Hueneme Cbc Base, CAusaspending.gov
N3916325M000CDepartment of DefenseDelivery Order339940PAPER,CARD STOCK,110#,WHT$106$106December 10, 2024December 15, 2024Los Angeles, CAusaspending.gov
N6449826FG070Department of DefenseDelivery Order339940GREENLEE #12 STEP BIT 1-3/8$104$104March 16, 2026April 6, 2026Los Angeles, CAusaspending.gov
W912JA25M000ADepartment of DefenseDelivery Order339940CARD,INDEX,PLAIN,5X8,GN$103$103March 5, 2025March 10, 2025Los Angeles, CAusaspending.gov
47QSSC24FC3M3General Services AdministrationDelivery Order339940PN: CYO687408; ITEM: TWISTABLES COLORED PENCILS, 2 MM, 2B (#1), ASSORTED LEAD/BARREL COLORS, DOZEN$100$100July 26, 2024July 30, 2024Los Angeles, CAusaspending.gov
N6449824FG144Department of DefenseDelivery Order339940DURACELL AA BATTERIES (2PACK)$50$50May 3, 2024May 16, 2024Los Angeles, CAusaspending.gov
47QSSC26F9HFCGeneral Services AdministrationDelivery Order339940UNDD17602 2 HANDSET DECT 6.0 CORDLESS PHONE WITH CALLER ID$0$0June 16, 2026June 20, 2026Los Angeles, CAusaspending.gov
47QSSC26FE2ANGeneral Services AdministrationDelivery Order339940GRAPHIC QUALITY VIDEO GRADE PVC CARD WITH MAGNETIC STRIPE$0$0September 22, 2026September 26, 2026Los Angeles, CAusaspending.gov
N0017424FG065Department of DefenseDelivery Order339940LAMINATOR$0$0January 17, 2024January 23, 2024Los Angeles, CAusaspending.gov
47QSSC26FE2GAGeneral Services AdministrationDelivery Order339940RESCUE HOOK 8# LENGTH$0$0September 22, 2026October 13, 2026Los Angeles, CAusaspending.gov
47QSEA21D0070General Services AdministrationFSS339940FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000August 3, 2021usaspending.gov
N0017424FG072Department of DefenseDelivery Order339940PAPER, PREM LUSTER, 44X100$0$0March 6, 2024March 11, 2024Los Angeles, CAusaspending.gov
N0017424FG235Department of DefenseDelivery Order339940EYE WASH REFILL$0$0July 11, 2024July 23, 2024Los Angeles, CAusaspending.gov
N0017424FG109Department of DefenseDelivery Order339940LTX-12 TOUCH-FREE DISPENSER, 1,200 ML, 5$0$0April 2, 2024April 8, 2024Los Angeles, CAusaspending.gov
N0017424FG114Department of DefenseDelivery Order339940CLIP-STYLE NAME BADGE HOLDER WITH LASER/INKJET INSERT, TOP LOAD, 4 X 3, WHITE, 100/BOX$0$0April 10, 2024April 24, 2024Los Angeles, CAusaspending.gov

Also on SpecStream

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.