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Federal Contractor Profile

Acg Systems, INC.

$200M obligated·1,242 awards·21 agencies·40 NAICS
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Federal Contracts

Showing contracts 501–550 of 1,285 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 14, 2022Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0108334290PURCHASE ONE RADIO BATTERY TO REPLACE THE INOPERABLE BATTERY IN THE APX 8000 RADIO. SEM IS ALSO REQUESTING ACG SYSTEMS TO PURCHASE 35 EARPIECES AND ADAPTERS FOR THE APX 8000 RADIOS.$5K
Jun 6, 2022Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1222F0033334220ROMO-NETWORK EQUIPMENT FOR AVC$30K
Jun 6, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0255334220R3 DISPATCH EQUIPMENT ORDER FOR LIFE CYCLE RPM.$131K
Jun 1, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0257334220R3, PRESCOTT NF. (11)IP-3008 DISPATCH CONSOLES.$88K
May 31, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0256334220R2, USFS- GMUG NATIONAL FOREST. DISPATCH SYSTEMS.$132K
May 26, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0247334220R8 NEED FOR RADIO CONSOLE UPGRADE. TOTAL COST NTE $10,073.21,$10K
May 26, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P20060B003342905895-01-658-9728 VOICE LOGGER, DIGITAL$82K
May 26, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0248334220R8 DISPATCH EQUIPMENT. TOTAL COST NTE $175,639.30$176K
May 24, 2022Department of DefenseNAVSUP FLT LOG CTR PUGET SOUNDN0040619F0037334290FLIGHT LINE RADIOS$2K
May 23, 2022Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04421F21003300334220KEY VARIABLE LOADERS (KVLS) FOR LAND MOBILE RADIO (LMR) EQUIPMENT$18K
May 19, 2022Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA70Z04421F21003600334220CHANNEL 13 AND CHANNEL 16 GUARD RECEIVERS$11K
May 19, 2022Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA70Z04421F21003500334220THIS EFFORT WILL STANDARDIZE POWER SUPPLIES THROUGHOUT THE COAST GUARD.$9K
May 19, 2022Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA70Z04421F21003200334220MARINE BAND, BROADBAND AND AIR BAND ANTENNAS AND MULTICOUPLERS.$47K
May 19, 2022Department of Homeland SecurityC5I DIVISION 1 ALEXANDRIA70Z04421F21002600334220PROJECT 25 MULTI-BAND MOBILE RADIOS FOR USE THROUGHOUT THE U.S. COAST GUARD.$119K
May 18, 2022Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04421F21001800334220UHF/VHF-AM RADIOS AND GUARD RECEIVERS$135K
May 18, 2022Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5022F00000077334220PEPLINKS FOR CELLULAR BONDING FOR MOBILE EMERGENCY RESPONSE SUPPORT (MERS)$47K
May 12, 2022Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO75N98022P01716334310WO#PR105744 ID#19174H51QDF9PW6 N_GSA APX4000 UHF R1 MHZ MODEL 2 PORTABLE$45K
May 10, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P21463B00333999BATTERY CHARGER$11K
May 9, 2022Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM122FWG02335999ANTENNA$1K
May 4, 2022Department of DefenseFA2823 AFTC PZIOFA282322F0138334220GENERAL DYNAMICS URC-300 RADIOS$56K
May 4, 2022Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0089334290FUND OPTION YEAR 3 LAND MOBILE RADIO(LMR) SYSTEM MAINTENANCE$47K
May 3, 2022Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3722F0081334220BLM WY CPC/CDC DISPATCH/VOICE RECORDER$39K
Apr 25, 2022Department of the InteriorIMR INTERMOUNTAIN REGION(1200)140P1222F0023334220IMRO-DOI-ROIP EQUIP FOR DISPATCH$19K
Apr 13, 2022Department of the InteriorMONTANA STATE OFFICE140L3622F0010334220MILES CITY MICROWAVE SYSTEM$29K
Apr 12, 2022Department of the InteriorIMR ARIZONA(12400)140P1522F0026334220GLAC-MICRO BACKHAUL-LINKING SM TO MG$154K
Apr 6, 2022Department of the InteriorPWR OLYM MABO(83000)140P8322F0020334220X:NOGRN, SUPPLY AND DELIVER DISPATCH SYSTEM - OLYM$199K
Mar 24, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P20357B00333999NSN: 5895 01-658-9728 DIGITAL VOICE LOGGER$27K
Mar 18, 2022Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0038334290THE PURPOSE OF THIS REQUISITION IS TO REPAIR FOUR (4) APX8000 UNITS.$1K
Mar 17, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0064334220R4_20223866_001; AAR NO.: 2021000431; AGMAX NO. 191176; AAP: RPDS; AAP NAME: DISPATCH SYSTEMS; WR NUMBER: 20223866; EQUIPMENT REQUESTED: (30) 2-LINE CONSOLES, (THREE) 6-LINE CONSOLES, (EIGHT) IP-224 ROIP INTERFACE, (SIX) 8-LINE CONSOLES, (ONE) 18-LIN$103K
Mar 8, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0040334220ROIP RADIO EQUIPMENT FOR DISPATCH AT GLACIER NATIONAL PARK AND ROCKY MOUNTAIN NATIONAL PARK$55K
Mar 8, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0060334220REGION 8 DISPATCH SYSTEMS$32K
Mar 4, 2022Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICEN6817122F2036334220URC-300 VHF/UHF TRASCEIVER ASSEMBLY, COT$32K
Feb 17, 2022Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0029334290SERVICE - ONE YEAR (12 MONTHS) OF SCOUTCARE (MAINTENANCE, TECHNICAL SUPPORT, AND WEBPORTAL ACCESS). SERVICE - HARDWARE REPAIRS. SEE SOW FOR DETAILS.$9K
Feb 17, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0056334220REGION 1 DISPATCH SYSTEMS$400K
Feb 11, 2022Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM122FWG0133599950 WATT DUAL VAA$483K
Feb 10, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0046334220R6 DISPATCH SYSTEMS$313K
Feb 7, 2022Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08022P20226B00334290VOICE LOGGER DIGITAL$28K
Jan 24, 2022Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE05GA0A22K0038334290THE PURPOSE OF THIS REQUISITION IS TO REPAIR FOUR (4) APX8000 UNITS.$4K
Jan 14, 2022Department of AgricultureUSDA FOREST SERVICE12760422F0028334220PURCHASE TELEX DISPATCH CONSOLES AND ACCESSORIES AGMAX NO. 191176$50K
Jan 7, 2022Department of StateACQUISITIONS - INL191NLE22P0007541690PURCHASE ORDER IN THE AMOUNT OF $120,510.81. COMMUNICATION EQUIPMENT WITH A DELIVERY DATE OF 04/08/2022. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY IN PAKISTAN.$121K
Jan 6, 2022Department of DefenseFA3022 14 CONS LGCAFA302222FG001334220RADIOS - TACOM 2 MANDATORY SOURCE$47K
Jan 5, 2022Department of the InteriorIMR SANTA FE(12100)140P1322F0019334220SUPPLY AND DELIVER CAMBIUM MICROWAVE NETWORK EQUIPMENT FOR USE AT GREAT SAND DUNES NP.$33K
Dec 27, 2021Department of the InteriorPWR PORE MABO (84000)140P8422F0007334220MICROWAVE RADIO EQUIPMENT, LAKE$31K
Dec 17, 2021Department of the InteriorIMR SANTA FE(12100)140P1322F0007334220SUPPLY AND DELIVERY PEPRO MICRO 1-BAY COMMUNICATIONS SHELTER TO SAND CREEK MASSACRE NHS.$87K
Dec 17, 2021Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5022F0000000933422017 PEPWAVE MAX HD2 DOMES W/ LTE ADVANCED AND 17 PEPWAVE SIM INJECTORS FOR HD2 DOME$90K
Dec 3, 2021Department of DefenseNAVAL AIR WARFARE CENTER AIR DIVN0042122P0062334220RECEIVER-TRANSMITTE$113K
Nov 17, 2021Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM122FWG0033599950 WATT DUAL VAA$54K
Nov 16, 2021Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50)70FA5022F0000000433422017X 4331 ROUTERS FOR MCOV LIFECYCLE$151K
Oct 1, 2021Department of DefenseFA4803 20 CONS LGCAFA480322FG031334220IT AND TELECOM -MOBILE DEVICE PRODUCTS$24K
Oct 1, 2021Department of DefenseFA4897 366 CONS PKPFA489722FG003334220MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$46K

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