Federal Contractor Profile
Acg Systems, INC.
$200M obligated·1,242 awards·21 agencies·40 NAICS
Federal Contracts
Showing contracts 101–150 of 1,285 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04422FCMPL0005 | 334220 | PURSUANT TO THE AUTHORITY OF FAR 43.103(B). | $11K |
| May 14, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG992 | 334220 | EVERYWHERE DEVICES FOR THE 621ST AT JB-MDL NJ. | $35K |
| May 12, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000375 | 334220 | VHS DESK TOP | $87K |
| May 9, 2025 | Department of the InteriorPWR LAME(81000) | 140P8125F0003 | 334220 | ANNUAL SOFTWARE MAINTENANCE FOR THE COMPASSCOM SYSTEM AT LAKE MEAD NATIONAL RECREATION AREA | $12K |
| May 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00010 | 334220 | TO PURCHASE K220A VEHICLE ANTENNA ALONG WITH ACCESSORIES AND REPAIR. | $2K |
| May 1, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000362 | 334220 | 150 X ZULU ANR AVIATION HEADSETS | $139K |
| Apr 22, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524F0072 | 334220 | GARMIN INREACH SUBSCRIPTION SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS | $44K |
| Apr 16, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB099 | 334220 | AFRL/DO REQUIRES TWO (2) TRANSCEIVERS FOR THE SKYVISION TEST SITE TO ENABLE LOCATE OPERATIONS FOR COMMUNICATION CAPABILITY BETWEEN AIR ASSETS AND MONITORING OF THE LOCAL AIR TRAFFIC TO MAINTAIN SITUATIONS AWARENESS AND SAFE OPERATIONS. | $152K |
| Apr 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7ARR | 334220 | 67-P57741R001 - ALIGNMENT SYSTEM W/ BREAKOUT CABLE... | $850 |
| Apr 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FR0000024 | 334220 | THE AWARD PROVIDES COMMUNICATION EQUIPMENT TO INCLUDE RADIOS, BATTERIES AND CHARGERS FOR THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS AT FORT BENNING, GA. | $103K |
| Apr 3, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125F0082 | 334220 | IMT TELEX COMMUNICATION EQUIPMENT | $21K |
| Apr 2, 2025 | Department of the InteriorOREGON STATE OFFICE | 140L4325F0032 | 334220 | IP-3008-PS RADIO CONSOLES, COOS BAY DISTRICT BLM, COOS BAY, OR | $44K |
| Apr 1, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000250 | 334220 | CONSOLETTE DESKSET EQUIPMENT AND INSTALLATION | $263K |
| Mar 14, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04422FCMPL0006 | 334220 | PURSUANT TO THE AUTHORITY OF FAR 43.103(B). | $4K |
| Mar 11, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0041 | 334220 | THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES NON-PERSONAL SERVICES FOR PREVENTIVE AND ON-CALL MAINTENANCE OF THE GAO SECURITY OPERATIONS LAND MOBILE RADIO SYSTEM. (1ST CALL ORDER HAD AN NTP FOR TWO DAYS 3-09 TO 3-11 2025) | $107K |
| Mar 11, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325F0010 | 334220 | CM-300/350 UDX RADIOS V2 | $98K |
| Mar 7, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001152 | 334220 | LAND MOBILE RADIO SYSTEMS FOR TUCSON | $5K |
| Feb 27, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0113 | 334290 | FUNDING CLINS 0501 & 0502 FOR RADIO EQUIPMENT. | $2K |
| Feb 26, 2025 | Department of DefenseFA4419 97 CONF CC | FA441924F0072 | 334220 | PROCURE, DELIVER, AND INSTALL URC300S RADIO AND ASSOCIATED EQUIPMENT. | $2K |
| Feb 24, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20046B00 | 334220 | 5985-01-658-9728 VOICE LOGGER DIGITAL | $36K |
| Feb 6, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225CF0010118 | 541512 | EQUIPMENT. | $220K |
| Jan 30, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0113 | 334290 | FUNDING CLINS 0501 & 0502 FOR RADIO EQUIPMENT. | $4K |
| Jan 28, 2025 | Department of DefenseDLA AVIATION | SPE4A525P2906 | 334511 | 8511145241!TACTICAL AIR OPERAT | $24K |
| Jan 17, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21002600 | 334220 | PROJECT 25 MULTI-BAND MOBILE RADIOS FOR USE THROUGHOUT THE U.S. COAST GUARD. | $179K |
| Jan 17, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21003500 | 334220 | THIS EFFORT WILL STANDARDIZE POWER SUPPLIES THROUGHOUT THE COAST GUARD. | $3K |
| Jan 15, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300040 | 334220 | TACTICAL COMMUNICATIONS RADIOS AND EQUIPMENT | $4.2M |
| Jan 14, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21001800 | 334220 | UHF/VHF-AM RADIOS AND GUARD RECEIVERS | $38K |
| Jan 14, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBAS25F00000135 | 334220 | OEM ANTENNAS FOR DHS VEHICLE UPFITS. | $74K |
| Jan 13, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21003200 | 334220 | MARINE BAND, BROADBAND AND AIR BAND ANTENNAS AND MULTICOUPLERS. | $24K |
| Jan 8, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15ULAT25F00000122 | 334220 | UNIVERAL TRI-BAND ANTENNAS FOR VEHICLE UPFIT. | $54K |
| Jan 8, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20276B00 | 334290 | VOICE LOGGER DIGITAL | $36K |
| Jan 7, 2025 | Department of DefenseFA4419 97 CONF CC | FA441924F0072 | 334220 | PROCURE, DELIVER, AND INSTALL URC300S RADIO AND ASSOCIATED EQUIPMENT. | $86K |
| Jan 6, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04025P50217B00 | 336611 | CIRCUIT CARD ASSEMBLY | $19K |
| Dec 5, 2024 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04421F21003600 | 334220 | CHANNEL 13 AND CHANNEL 16 GUARD RECEIVERS | $15K |
| Nov 26, 2024 | Department of Homeland SecurityFPS WEST CCG | 70RFPW24FRWA00013 | 334220 | TO PROCURE NECESSARY SUPPLIES AND EQUIPMENT TO COMPLETE AN IT REFRESH OF THE TACCOM MOBILE COMMAND VEHICLES (MCV) AND BUILD MOBILE COMMUNICATION TRAILERS (MCT) WITH THE SAME OPERABILITY. TAS: 70X0542 | $1.8M |
| Nov 14, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0113 | 334290 | FUNDING CLINS 0501 & 0502 FOR RADIO EQUIPMENT. | $8K |
| Oct 31, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9724F0002 | 334220 | REGIONAL INREACH SOFTWARE CONTRACT | $88K |
| Oct 1, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485525FG030 | 334220 | RADIO AND TELEVISION COMMUNICATIONEQUIPMENT, EXCEPT AIRBORNE | $13K |
| Sep 30, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001152 | 334220 | LAND MOBILE RADIO SYSTEMS FOR TUCSON | $370K |
| Sep 30, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001036 | 334220 | INTEROPERABILITY EQUIPMENT PURCHASE | $29K |
| Sep 30, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FRE300040 | 334220 | TACTICAL COMMUNICATIONS RADIOS AND EQUIPMENT | $4.2M |
| Sep 29, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024F0142 | 334220 | AWC CONFERENCE ROOM TECH REFRESH | $184K |
| Sep 28, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C24F00001133 | 334220 | LMR RADIOS | $500K |
| Sep 27, 2024 | Department of DefenseFA3099 47 CONF CC | FA309924P0033 | 334220 | TC8000 SERIES FIBER OPTICS TRANSPORT AND JUMBO SWITCH EQUIPMENT FOR THE ATCALS SYSTEM | $53K |
| Sep 27, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00001042 | 334220 | AMO GREAT LAKES EQUIPMENT | $390K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB323 | 334220 | X-59 MOBILE VEHICLE UHF/VHF (URC-300) RADIO PROCUREMENT | $56K |
| Sep 26, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324F0425 | 334220 | PAX TERMINAL AV SYSTEM UNINSTALL/REINSTALL IAW SOW. | $149K |
| Sep 24, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024P0058 | 334220 | OSF CM-300 V2 UDT AND UDR WX RADIOS | $43K |
| Sep 23, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924F0035 | 334220 | THE CONTRACTOR SHALL PROVIDE 4 NEW UHF/VHF RADIOS, 4 NEW UHF/VHF ANTENNAS, ALONG WITH ALL INSTALLATION HARDWARE AND WIRING. | $178K |
| Sep 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0288 | 334220 | TELEX ROIP CONSOLES AND GATEWAYS | $43K |
Get Alerted Before Acg Systems, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free