Federal Contractor Profile
Edac Systems INC
$42M obligated·282 awards·27 agencies·15 NAICS
Federal Contracts
Showing award actions 151–200 of 330 funded award actions, most recent first.
- Contracts with positive obligations
- 282
- Funded award actions shown
- 330
- Obligations shown
- $42M
- Awarding agencies
- 27
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 10, 2019 | Department of JusticeFBI-JEH | 15F06719F0003703 | 334111 | PURCHASE OF FUJITSU 7700 SCANNERS - GSA | $215K |
| Aug 28, 2019 | Department of JusticeFBI-JEH | 15F06719P0003531 | 423430 | A ONE YEAR MAINTENANCE AGREEMENT THAT INCLUDES PARTS AND LABOR. | $5K |
| Aug 26, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00188 | 334111 | SCANNER MAINTENANCE | $11K |
| Aug 19, 2019 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351019F0189 | 334111 | MAINTENANCE ON SCANNER WITH OPTION YEARS | $44K |
| Aug 19, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519P00156 | 541519 | SCANNER RELOCATION | $6K |
| Aug 19, 2019 | Department of AgricultureUSDA ARS AFM APD | 1232SA19F0178 | 334111 | KODAK ALARIS I4850 SCANNERS&SOFTWARE | $85K |
| Aug 15, 2019 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311419F0065MSP | 334111 | FUJITSU SCAN CARE MAINTENANCE | $12K |
| Aug 15, 2019 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0519F0079 | 334111 | PANASONIC KV-S8127 SCANNER (3) FOR GOV'T WITH KOFAX VRS, INCLUDES: 1 YEAR WARRANTY | $16K |
| Aug 13, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00022 | 423430 | SCANNER MAINTENANCE | $14K |
| Jul 31, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00244 | 334111 | AWARD FOR SCANNERS AND MAINTENANCE | $7K |
| Jul 22, 2019 | Department of JusticeATF | DJA16AHDQP1067 | 541519 | IGF::CT::IGF, KIRTAS SKYVIEW MAINTENANCE&SUPPORT | $18K |
| Jul 19, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC19F0027 | 334111 | FUJITSU MAINTENANCE | $53K |
| Jul 18, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00750 | 443120 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC KODAK SCANNERS. | $806K |
| Jun 20, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F2008 | 334111 | FUJITSU FI-7280 SCANNERS FOR CA/CST DOMESTIC AND OVERSEAS POSTS. | $1.1M |
| Jun 3, 2019 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80057 | 334111 | EQUIPMENT PURPOSE: HIGH-SPEED SCANNERS WITH OPTION YEARS | $73K |
| May 31, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319P00050196 | 511210 | RENEWAL AND COTERMINATION OF 28321318FDX030248, 28321318FDX030119, AND 28321318FDX030205, FOR MAINTENANCE ON INTERCOPE MESSAGE PLUS OPEN. PERIOD OF PERFORMANCE: 06/01/2019 TO 05/31/2020 | $1.1M |
| May 13, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019P0014 | 811212 | MAINTENANCE SUPPORT FOR SCANNERS IN THE DPC | $12K |
| May 10, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19P00000083 | 541519 | BANCTEC HIGH CAPACITY SCANNER UPGRADE | $15K |
| Apr 9, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919P00104 | 811212 | SCANNER MAINTENANCE | $2K |
| Apr 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1294 | 334111 | FUJITSU SCANNERS | $115K |
| Apr 9, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1281 | 334111 | THIS PR IS TO PURCHASE FUJITSU SCANNERS FOR NUMEROUS PROJECTS. TECHNICAL POC IS MICHAEL POWERS (202) 663-2298 OR EMAIL: POWERSMD@STATE.GOV ****RM THIS REQUEST IS FOR DDTC PLEASE PROCESSED WITH DDTC XFEES FUNDS*** | $12K |
| Mar 29, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18F00000251 | 334111 | SCANNING EQUIPMENT FOR USE IN JEFFERSONVILLE, INDIANA. | $152K |
| Mar 27, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919P00028 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS - CYRBYME-C ANNUAL SCANNER MAINTENANCE | $3K |
| Mar 26, 2019 | Department of DefenseW6QK ACC-RSA | W9124P19F01E2 | 334111 | FUJITSU SCANNER RENEWAL | $4K |
| Feb 21, 2019 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310319F00053 | 334111 | NGENUITY POST WARRANTY SERVICE (2) | $11K |
| Dec 18, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00750 | 443120 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC KODAK SCANNERS. | $3.4M |
| Dec 10, 2018 | Department of JusticeFBI-JEH | 15F06719F0000465 | 334111 | KODAK CARE KIT FOR KODAK SCANNER | $3K |
| Dec 4, 2018 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0219 | 334111 | APPROVED. THIS REQUEST IS FOR A KODAK I5250V DOCUMENT SCANNER AND EXTENDED WARRANTY CARE KIT, I52X0. FUNDING FROM ACCOUNT 8427 FOR IT. FOR FURTHER INFORMATION PLEASE CONTACT DEBBORA JOHNSON ON (202)261-8743. THE APPROVAL FROM IRM IS ATTACHED AND THE QUOTE IS ATTACHED. THE CO IS CATHERINE ROSS. | $26K |
| Nov 8, 2018 | Department of the TreasuryIT OPERATIONS | 205AE919P00028 | 811212 | IGF::OT::IGF FOR OTHER FUNCTIONS - CYRBYME-C ANNUAL SCANNER MAINTENANCE | $293 |
| Nov 5, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042119F0003 | 334111 | 1097559 | $15K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718P0008409 | 334111 | SCANNERS - MAINTENANCE | $166K |
| Sep 27, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00244 | 334111 | AWARD FOR SCANNERS AND MAINTENANCE | $32K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18F00000251 | 334111 | SCANNING EQUIPMENT FOR USE IN JEFFERSONVILLE, INDIANA. | $760K |
| Sep 26, 2018 | Department of JusticeFBI-JEH | 15F06718P0007880 | 423430 | WIDE FORMAT SCANNER | $16K |
| Sep 25, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18F00000251 | 334111 | SCANNING EQUIPMENT FOR USE IN JEFFERSONVILLE, INDIANA. | $10 |
| Sep 24, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318C00022 | 423430 | SCANNER MAINTENANCE | $14K |
| Sep 21, 2018 | Department of AgriculturePROCUREMENT MANAGEMENT OFFICE | 1231ME18P0061 | 423420 | PROCUREMENT OF 1 HIGH SPEED KODAK I5850 SCANNER TO INCLUDE SET UP AND DELIVER AT NFAOC EAST BUILDING 105 4300 GOODFELLOW SAINT LOUIS, MO 63120. PLEASE COORDINATE DELIVERY WITH MARK SCHWARZ AT 314-457-5454. | $64K |
| Sep 20, 2018 | Department of JusticeFBI-JEH | 15F06718P0007747 | 541519 | A ONE YEAR MAINTENANCE AGREEMENT THAT INCLUDES PARTS AND LABOR. | $5K |
| Sep 7, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00958 | 334111 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC KODAK POST WARRANTY NEEDED FOR PREVIOUSLY PURCHASED SCANNERS. | $44K |
| Sep 5, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00187 | 334111 | THIRTY-FOUR (34) FUJITSU 7280 IGF::OT::IGF FOR OTHER FUNCTIONS | $51K |
| Sep 5, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00189 | 334111 | FUJITSU FI 5950 (2) IGF::OT::IGF FOR OTHER FUNCTIONS | $30K |
| Sep 5, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310318F00185 | 334111 | PURCHASE (15) FI-7700 SCANNERS IGF::OT::IGF FOR OTHER FUNCTIONS | $63K |
| Sep 4, 2018 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | NAMA17F0104 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS (5) FUJITSU SCANCARE MAINTENANCE AGREEMENTS | $11K |
| Aug 24, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO16T00092 | 443120 | IGF::OT::IGF FOR OTHER FUNCTIONS - TAX FORM EXTRACTION, REDACTION, AND TERRORIST WATCH LIST VERIFICATION SOFTWARE | $51K |
| Jul 27, 2018 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H518F00750 | 443120 | IGF: T::IGF FOR OTHER FUNCTIONS - THE PURPOSE OF THIS FIRM FIXED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC KODAK SCANNERS. | $3.4M |
| Jul 20, 2018 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R18F00000182 | 443120 | 2 STANDALONE HIGH-SPEED AND 1 DESKTOP (HIGH SPEED) SCANNERS TO BE PLACED AT EOIR HQ. | $32K |
| Jul 2, 2018 | Department of JusticeATF | DJA16AHDQP1067 | 541519 | IGF::CT::IGF, KIRTAS SKYVIEW MAINTENANCE&SUPPORT | $17K |
| Jun 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0005673 | 443120 | PURCHASE OF ONE FUJITSU 7700 SCANNER | $7K |
| Jun 26, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0322 | 443120 | IGF::OT::IGF KODAK SCANNERS AND MAINTENANCE | $1.2M |
| Jun 7, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC17F5016 | 443120 | IGF::OT::IGF FUJITSU MAINTENANCE | $49K |
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