Federal Contractor Profile
Systec Group LLC
$8.5M obligated·122 awards·12 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 22, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120F80252 | 333298 | ARCHIVING&REMOVAL OF FINANCE DEPT. DOCUMENTS AT LIH | $14K |
| May 5, 2020 | Department of DefenseFA5004 354 CONS PK | FA500420FG029 | 333298 | AUTO CRIB, AUTO LOCKER | $222K |
| Feb 7, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120F0043 | 333298 | ELECTRONIC KEY CONTROL SYSTEM. | $36K |
| Oct 1, 2019 | Department of DefenseFA5000 673 CONS LGC | FA500020FG004 | 333298 | MAINT/REPAIR/REBUILD OF EQUIPMENT | $69K |
| Sep 23, 2019 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D019F8WU2 | 333298 | PHY-SECURITY WALL LOCKERS | $66K |
| Sep 13, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19F00000711 | 333298 | INSTALLATION OF A VERTICAL CAROUSEL FILING SYSTEM. | $44K |
| Sep 11, 2019 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V19F5009 | 333298 | KARDEX SYSTEM | $169K |
| Sep 6, 2019 | Department of JusticeATF | 15A00019FAQA00579 | 333298 | INSTALLATION OF VAULT SYSTEM FOR DALLAS FD VENDOR POC: CRAIG CROCK, 214-878-2949 CCROCK@SOUTHWESTSOLUTIONS.COM | $193K |
| Aug 15, 2019 | Department of JusticeFCI THOMSON | 15B41919FUM740012 | 333298 | IT STORAGE- MATERIALS, DELIVERY AND INSTALLATION | $27K |
| Jul 30, 2019 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC19F4069 | 333298 | RELOCATE ROLLING RACKS (MVT TOC7-RM110) | $22K |
| Jul 3, 2019 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(E) (USA78) | 15JA7819F00000019 | 333298 | VENDOR TO DELIVER AND INSTALL MAIL ROOM SETUP AT THE US ATTORNEY S OFFICE, 101 EAST PARK BLVD., STE. 500, PLANO, TEXAS. PER QUOTE# 106809-B; PROJECT# 91643 (SEE ATTACHED DOCUMENT) | $17K |
| Jun 14, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0219 | 333298 | 302D SIG BN HIGH DENSITY STORAGE SYSTEM | $34K |
| May 13, 2019 | Department of DefenseFA8136 AFSC PZIOB | FA813619FA036 | 333298 | LEKTRIEVER REMOVAL | $7K |
| Oct 1, 2018 | Department of DefenseFA3016 502 CONS CL | FA301619FG022 | 333298 | PUNCHED CARD EQUIPMENT | $23K |
| Sep 30, 2018 | Department of DefenseFA4626 341 CONS LGC | FA462618F0022 | 333298 | REMOVE HANEL AND REMSTAR LECTRIEVERS | $15K |
| Sep 29, 2018 | Department of DefenseW6QK ACC-RSA | W9124P18F50QS | 333298 | SHELVING SPECS / MATERIAL LIST | $52K |
| Sep 28, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0684 | 333298 | LEKTREVER 2 MODEL 125-1411S FOR BECKLEY MEP FOR MEPCOM. | $54K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0540 | 333298 | IGF::OT::IGF INSTALLATION OF NEW FILING SYSTEM, LEKTRIEVER AND REMOVAL AND DISPOSAL OF EXISTING UNIT FOR ANCHORAGE, MILITARY ENTRANCE PROCESSING STATION IN ANCHORAGE, ALASKA. | $34K |
| Sep 25, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D18F0622 | 333298 | LEKTRIEVER MODEL 125-1611N FOR FT LEE MEPS, VIRGINIA. | $36K |
| Sep 21, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P1576 | 337215 | LEKTRIEVER VERTICAL CAROUSAL STORAGE UNITS | $132K |
| Sep 20, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118P0166 | 337215 | MODEL 120-1811S LEKTRIEVER CAROUSEL | $55K |
| Sep 19, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218F2728 | 333298 | VERTICAL BEDLIFT STORAGE SYSTEM | $87K |
| Sep 18, 2018 | Department of DefenseW7NA USPFO ACTIVITY KY ARNG | W912KZ18F5051 | 333298 | COMBAT ARMS ARMAG SPACESAVER | $20K |
| Sep 12, 2018 | Department of DefenseFA4460 19 CONS PKA | FA446018FA062 | 333298 | PURCHASE OF WEAPONS RACK SYSTEM FOR CATM | $98K |
| Sep 6, 2018 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC18F7029 | 333298 | VERTICAL LIFT SYSTEM | $28K |
| Aug 1, 2018 | Department of JusticeFCI THOMSON | 15B41918FTF640019 | 333298 | R&D CLOSED RECORDS SHELVING. SBC PROJECT # 30519 GS-25F-0046S | $29K |
| Jun 27, 2018 | Department of JusticeFCI THOMSON | 15B41918FTE240025 | 333298 | ARMORY AND EQUIPMENT ROOM SHELVING AND WEAPONS RACKING MATERIALS, DELIVERED AND INSTALLED. SBC PROJECT # 30355 | $76K |
| Jun 27, 2018 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9818F00000047 | 333298 | DEMOUNTABLE WALL INSTALL GLASS PANEL INSTALL | $13K |
| Jun 25, 2018 | Department of DefenseFA8101 AFSC PZIOA | FA810118F0265 | 333298 | REMOVAL AND DISPOASAL OF LEKTRIEVER CARO | $4K |
| Jun 14, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5324 | 333298 | MEDICATION SECURITY CABINETS FOR SPRINGFIELD CBOC | $6K |
| May 29, 2018 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC18F4032 | 333298 | ROTARY FILE CABINET 82874 | $4K |
| Apr 19, 2018 | Department of DefenseW6QM MICC-FT LEONARD WOOD | W911S718F8006 | 333298 | ECLIPSE CONTROL BOARDS UPGRADE | $55K |
| Apr 12, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F0516 | 333298 | BED STORAGE UNIT | $97K |
| Feb 21, 2018 | Department of DefenseW7M9 USPFO ACTIVITY KS ARNG | W912JC18F4013 | 333298 | ROTARY FILE CABINETS 80113 | $6K |
| Feb 5, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018F0069 | 333298 | ODA BIRMINGHAM SPACESAVER FILING SYSTEM FOR MOVE | $51K |
| Sep 30, 2017 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP17F2100 | 333298 | LEKTRIEVER BASE UNIT | $32K |
| Sep 28, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917F7680 | 333298 | PHARMACY EQUIPMENT | $12K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0805 | 333298 | MOTORIZED PALLET RACK SYSTEM | $253K |
| Sep 26, 2017 | Department of DefenseFA2860 316 CONS PK | FA286017F0165 | 333298 | VERTICAL LIFT STORAGE SYSTEM | $76K |
| Sep 26, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17F0132 | 333298 | FILING SYSTEM, LEKTRIEVER | $33K |
| Sep 18, 2017 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | AG7245D170077 | 333298 | IGF::OT::IGF DAY LOCKERS WITH DIGITAL ACCESS | $42K |
| Aug 24, 2017 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17F00254 | 333298 | WEAPONS STORAGE RACKS | $13K |
| Aug 16, 2017 | Department of Transportation6973FK MIKE MONRONEY AERO CNTR | DTFAAC17F00208 | 333298 | IGF::OT::IGF THE PURPOSE OF THIS ACQUISITION IS TO UPGRADE THE CAMI LIBRARY SOUTHWEST SOLUTIONS STORAGE SYSTEM WHICH IS FAILING. | $115K |
| Jul 26, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917F0480 | 333298 | SHELVING | $33K |
| Jul 18, 2017 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | DJJ17FUSA980227 | 333298 | IGF::OT::IGF DEMOUNTABLE WALLS FOR TWO WORK AREAS ON THE 6TH FLOOR OF THE USAO. YRG$S981070 | $14K |
| Jul 6, 2017 | Department of Homeland SecurityPURCHASE CARD PROGRAM OFFICE | HSBP9861804809 | 333298 | IFL 20-UNIT HANDGUN STORAGE UNIT | $4K |
| Jan 17, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24917F1034 | 333298 | SPACE SAVER SHELVING | $120K |
| Oct 19, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515F5782 | 333298 | HIGH DENSITY STORAGE AND LOCKABLE STORAGE | $4K |
| Sep 26, 2016 | Department of DefenseFA2521 45 CONS PK | FA252116F0192 | 333298 | MOBILE PALLET RACK STORAGE SYSTEM | $165K |
| Sep 23, 2016 | Department of DefenseW6QM MICC-FT RILEY | W911RX16F0058 | 333298 | SHELVING SYSTEM UPGRADE/MODIFY | $48K |
Get Alerted Before Systec Group LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free