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Home/Contractors/Subsystem Technologies INC./contracts

Federal Contractor Profile

Subsystem Technologies INC.

$367M obligated·100 awards·3 agencies·16 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 73 funded award actions, most recent first.

Contracts with positive obligations
100
Funded award actions shown
73
Obligations shown
$367M
Awarding agencies
3

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 July 3, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Dec 19, 2024General Services AdministrationGSA/FAS/PSHC/OASIS PLUS47QRCA25DS581481211ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$3K
Nov 1, 2022Department of DefenseW6QK ACC-PICAW15QKN19P0108212322THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE.$50K
Jul 12, 2021Department of DefenseW6QK ACC-PICAW15QKN19F0675541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ.$140K
Apr 22, 2021Department of DefenseW6QK ACC-PICAW15QKN19P0108212322THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE.$24K
Jul 28, 2020Department of DefenseW6QK ACC-PICAW15QKN19F0675541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ.$137K
Feb 25, 2020Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$93K
Dec 17, 2019Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$100K
Sep 23, 2019Department of DefenseW6QK ACC-PICAW15QKN19P0108212322THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE.$24K
Jul 30, 2019Department of DefenseW6QK ACC-PICAW15QKN19F0675541330THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ.$134K
Jul 1, 2019Department of Transportation693KA9 CONTRACTING FOR SERVICESDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$1.8M
Jun 15, 2019Department of DefenseW6QK ACC-APGW15P7T19F0308541715THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT.$500
Apr 18, 2019Department of Transportation693KA9 CONTRACTING FOR SERVICESDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$1.6M
Dec 26, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$2.2M
Dec 21, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$160K
Dec 11, 2018Department of DefenseW6QK ACC-PICAW15QKN19F0148541330THIS TASK ORDER IS FOR CANNON ARTILLERY PROGRAM SUPPORT$635K
Dec 11, 2018Department of DefenseW6QK ACC-PICAW15QKN19F0148541330THIS TASK ORDER IS FOR CANNON ARTILLERY PROGRAM SUPPORT$64K
Sep 28, 2018Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLEN6883618F0427541511REPLACE CAMERA SYSTEM$41K
Sep 17, 2018Department of DefenseW6QK ACC-PICAW15QKN18F0251541330ESIC ENGINEERING SERVICES$116K
Jul 19, 2018Department of Transportation693KA9 CONTRACTING FOR SERVICESDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$16K
Jun 15, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$16K
Jun 14, 2018Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$3.1M
Jun 14, 2018Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$131K
May 24, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$356K
May 15, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$3.6M
May 8, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$114K
Apr 13, 2018Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$1.8M
Mar 27, 2018Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$275K
Mar 27, 2018Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$92K
Mar 14, 2018Department of DefenseW6QK ACC-PICA0006541330IGF::OT::IGF TASK ORDER FOR LRED-TECHNICAL WRITING SERVICES$515K
Nov 16, 2017Department of DefenseW6QK ACC-APG NATICK0001541715START OF CONTRACT MEETING$1K
Oct 18, 2017Department of DefenseW6QK ACC-PICA0001541330START OF WORK MEETING FOR THE PROJECT MANAGER SOLDIER WEAPON TECHNICAL SUPPORT SERVICES CONTRACT.$3K
Sep 26, 2017Department of DefenseW6QK ACC-PICA0020332995IGF::OT::IGF TASK ORDER FOR HOMELAND DEFENSE PROJECT.$132K
Sep 26, 2017Department of DefenseW6QK ACC-PICA0021332995IGF::OT::IGF TASK ORDER FOR NEXT GENRATION SQUAD RIFFLE SUPPORT$159K
Sep 25, 2017Department of DefenseW6QK ACC-PICA0008541330IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ADMIN SUPPORT SERVICES FOR WSEC.$207K
Sep 20, 2017Department of DefenseW6QK ACC-PICA0002541511IGF::OT::IGF OMNIBUS V SOFTWARE AND PERIPHERAL INTERFACE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS$885K
Sep 14, 2017Department of DefenseW6QK ACC-PICA0007541330IGF::OT::IGF SED ADMIN SUPPORT$298K
Sep 8, 2017Department of DefenseW6QK ACC-PICA0004541330IGF::OT::IGF TASK ORDER FOR CONTRACTUAL SUPPORT FOR ENGINEERING SERVICES TO ASSIST WITH THE DEVELOPMENT OF TECHNICAL MANUALS, LOGISTICS SUPPORT PROGRAMS, AND PERFORM REPAIR AND MAINTENANCE ANALYSIS.$109K
Sep 8, 2017Department of DefenseW6QK ACC-PICA0019332995IGF::OT::IGF FOLLOW ON TASK ORDER FOR EPMIS$971K
Aug 24, 2017Department of DefenseW6QK ACC-PICA0018332995IGF::OT::IGF TASK ORDER FOR GUN PROJECT SUPPORT$97K
Aug 14, 2017Department of DefenseW6QK ACC-PICA0013332995IGF::OT::IGF TASK ORDER FOR FMO$146K
Aug 3, 2017Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$5.2M
Jul 31, 2017Department of DefenseW6QK ACC-PICA0006541330IGF::OT::IGF: TEPIT TASK ORDER FOR INDIRECT FIRE SUPPORT$629K
Jul 28, 2017Department of DefenseW6QK ACC-PICA0003541330IGF::OT::IGF$153K
Jul 21, 2017Department of DefenseW6QK ACC-PICA0017332995IGF::OT::IGF TASK ORDER FOR USMC AMMUNITION SUPPORT SERVICES.$237K
Jun 15, 2017Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$4.6M
Jun 15, 2017Department of DefenseW6QK ACC-PICA0016332995IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES$113K
May 16, 2017Department of DefenseW6QK ACC-PICA0015332995IGF::OT::IGF TASK ORDER FOR PROGRAM ASSESSMENT$402K
May 12, 2017Department of DefenseW6QK ACC-PICA0010332995IGF::OT::IGF TO PROCURE TOWED ARTILLERY DIGITIZATION SERVICE SUPPORT$8K
May 12, 2017Department of DefenseW6QK ACC-PICA0010332995IGF::OT::IGF TO PROCURE TOWED ARTILLERY DIGITIZATION SERVICE SUPPORT$453K
May 3, 2017Department of Transportation693JF9 HEADQUARTERSDTFAWA10A00158CALL0003541712"EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF$821K

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