Federal Contractor Profile
Subsystem Technologies INC.
$62M obligated·66 awards·3 agencies·10 NAICS
Federal Contracts
Showing contracts 1–50 of 73 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DS581 | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Nov 1, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN19P0108 | 212322 | THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE. | $50K |
| Jul 12, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19F0675 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ. | $140K |
| Apr 22, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN19P0108 | 212322 | THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE. | $24K |
| Jul 28, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN19F0675 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ. | $137K |
| Feb 25, 2020 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $93K |
| Dec 17, 2019 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $100K |
| Sep 23, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19P0108 | 212322 | THE PROCUREMENT OF 400 TONS OF SILICA SAND FOR BASE USE. | $24K |
| Jul 30, 2019 | Department of DefenseW6QK ACC-PICA | W15QKN19F0675 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ONSITE ELECTRONIC PUBLISHING AND CONTENT MANAGEMENT SUPPORT AT PICATINNY ARSENAL, NJ. | $134K |
| Jul 1, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $1.8M |
| Jun 15, 2019 | Department of DefenseW6QK ACC-APG | W15P7T19F0308 | 541715 | THIS TASK ORDER IS ESTABLISHED TO MEET THE MINIMUM GUARANTEE IN ACCORDANCE WITH CLAUSE H.2 OF THE RS3 BASE CONTRACT. | $500 |
| Apr 18, 2019 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $1.6M |
| Dec 26, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $2.2M |
| Dec 21, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $160K |
| Dec 11, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0148 | 541330 | THIS TASK ORDER IS FOR CANNON ARTILLERY PROGRAM SUPPORT | $64K |
| Dec 11, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN19F0148 | 541330 | THIS TASK ORDER IS FOR CANNON ARTILLERY PROGRAM SUPPORT | $635K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883618F0427 | 541511 | REPLACE CAMERA SYSTEM | $41K |
| Sep 17, 2018 | Department of DefenseW6QK ACC-PICA | W15QKN18F0251 | 541330 | ESIC ENGINEERING SERVICES | $116K |
| Jul 19, 2018 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $16K |
| Jun 15, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $16K |
| Jun 14, 2018 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $3.1M |
| Jun 14, 2018 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $131K |
| May 24, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $356K |
| May 15, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $3.6M |
| May 8, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $114K |
| Apr 13, 2018 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $1.8M |
| Mar 27, 2018 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $275K |
| Mar 27, 2018 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $92K |
| Mar 14, 2018 | Department of DefenseW6QK ACC-PICA | 0006 | 541330 | IGF::OT::IGF TASK ORDER FOR LRED-TECHNICAL WRITING SERVICES | $515K |
| Nov 16, 2017 | Department of DefenseW6QK ACC-APG NATICK | 0001 | 541715 | START OF CONTRACT MEETING | $1K |
| Oct 18, 2017 | Department of DefenseW6QK ACC-PICA | 0001 | 541330 | START OF WORK MEETING FOR THE PROJECT MANAGER SOLDIER WEAPON TECHNICAL SUPPORT SERVICES CONTRACT. | $3K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-PICA | 0020 | 332995 | IGF::OT::IGF TASK ORDER FOR HOMELAND DEFENSE PROJECT. | $132K |
| Sep 26, 2017 | Department of DefenseW6QK ACC-PICA | 0021 | 332995 | IGF::OT::IGF TASK ORDER FOR NEXT GENRATION SQUAD RIFFLE SUPPORT | $159K |
| Sep 25, 2017 | Department of DefenseW6QK ACC-PICA | 0008 | 541330 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE ADMIN SUPPORT SERVICES FOR WSEC. | $207K |
| Sep 20, 2017 | Department of DefenseW6QK ACC-PICA | 0002 | 541511 | IGF::OT::IGF OMNIBUS V SOFTWARE AND PERIPHERAL INTERFACE SUPPORT FOR DIGITAL FIRE CONTROL SYSTEMS | $885K |
| Sep 14, 2017 | Department of DefenseW6QK ACC-PICA | 0007 | 541330 | IGF::OT::IGF SED ADMIN SUPPORT | $298K |
| Sep 8, 2017 | Department of DefenseW6QK ACC-PICA | 0019 | 332995 | IGF::OT::IGF FOLLOW ON TASK ORDER FOR EPMIS | $971K |
| Sep 8, 2017 | Department of DefenseW6QK ACC-PICA | 0004 | 541330 | IGF::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 |
| Aug 24, 2017 | Department of DefenseW6QK ACC-PICA | 0018 | 332995 | IGF::OT::IGF TASK ORDER FOR GUN PROJECT SUPPORT | $97K |
| Aug 14, 2017 | Department of DefenseW6QK ACC-PICA | 0013 | 332995 | IGF::OT::IGF TASK ORDER FOR FMO | $146K |
| Aug 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $5.2M |
| Jul 31, 2017 | Department of DefenseW6QK ACC-PICA | 0006 | 541330 | IGF::OT::IGF: TEPIT TASK ORDER FOR INDIRECT FIRE SUPPORT | $629K |
| Jul 28, 2017 | Department of DefenseW6QK ACC-PICA | 0003 | 541330 | IGF::OT::IGF | $153K |
| Jul 21, 2017 | Department of DefenseW6QK ACC-PICA | 0017 | 332995 | IGF::OT::IGF TASK ORDER FOR USMC AMMUNITION SUPPORT SERVICES. | $237K |
| Jun 15, 2017 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $4.6M |
| Jun 15, 2017 | Department of DefenseW6QK ACC-PICA | 0016 | 332995 | IGF::OT::IGF TASK ORDER FOR CANNON ARTILLERY SUPPORT SERVICES | $113K |
| May 16, 2017 | Department of DefenseW6QK ACC-PICA | 0015 | 332995 | IGF::OT::IGF TASK ORDER FOR PROGRAM ASSESSMENT | $402K |
| May 12, 2017 | Department of DefenseW6QK ACC-PICA | 0010 | 332995 | IGF::OT::IGF TO PROCURE TOWED ARTILLERY DIGITIZATION SERVICE SUPPORT | $453K |
| May 12, 2017 | Department of DefenseW6QK ACC-PICA | 0010 | 332995 | IGF::OT::IGF TO PROCURE TOWED ARTILLERY DIGITIZATION SERVICE SUPPORT | $8K |
| May 3, 2017 | Department of Transportation693JF9 HEADQUARTERS | DTFAWA10A00158CALL0003 | 541712 | "EFAST PA 14-028-CS LOGISTICS SUPPORT SERVICES CONTRACT " IGF::OT::IGF | $821K |
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