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Home/Contractors/Team Systems International LLC/contracts

Federal Contractor Profile

Team Systems International LLC

$43M obligated·75 awards·2 agencies·10 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–68 of 68 funded award actions, most recent first.

Contracts with positive obligations
75
Funded award actions shown
68
Obligations shown
$43M
Awarding agencies
2

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 31, 2024. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Sep 14, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)70FB7018F00000290312112PROCURING 5M LITERS OF WATER FOR DELIVERY TO DC CUMBERLAND (1M), ISB FORT BRAGG (1M), AND ISB MAXWELL (3M) FOR HURRICANE FLORENCE SUPPORT.$5.6M
Apr 12, 2018Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0273312112PURCHASING 80M LITERS OF BOTTLED WATER TO BE DELIVERED TO PUERTO RICO IN RESPONSE TO HURRICANE MARIA.$11M
Nov 15, 2017Department of DefenseW6QK ACC-RSA0005335311EXECUTION OF DELIVERY ORDER 0005$177K
Sep 28, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0273312112PURCHASING 80M LITERS OF BOTTLED WATER TO BE DELIVERED TO PUERTO RICO IN RESPONSE TO HURRICANE MARIA.$118M
Sep 25, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017J0264312112MINIMUM GUARANTEE DELIVERY ORDER$13K
Sep 22, 2017Department of DefenseDLA AVIATION00143344198504778288!CABLE ASSEMBLY,SPEC$29K
Sep 17, 2017Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70)HSFE7017P0080488330THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE BARGE SERVICE FOR PUERTO RICO FOR FUEL AND OTHER ACTIONS.$424K
Apr 26, 2017Department of DefenseDLA AVIATION00133344198504344332!CABLE ASSEMBLY,SPEC$32K
Dec 5, 2016Department of DefenseW6QK ACC-RSA0004335311EXERCISING DELIVERY ORDER 0004 AGAINST CONTRACT W31P4Q-14-D-0025.$120K
Sep 28, 2016Department of DefenseNAVAL UNDERSEA WARFARE CENTERN0025314P0528335931COLD GAS FLEET EXERCISE SYSTEM (CGFES) CABLE ASSEMBLIES IN SUPPORT OF THE MK 54 EXERCISE TORPEDO$28K
Sep 16, 2016Department of DefenseFA8307 AFLCMC HNCK C3INFA830716M0129335929BATTERY CABLE ASSEMLY$15K
Sep 7, 2016Department of DefenseDLA AVIATION00123344198503615126!CABLE ASSEMBLY,SPEC$48K
Jul 7, 2016Department of DefenseDLA AVIATION00113344198503408078!CABLE ASSEMBLY,SPEC$35K
Jun 30, 2016Department of DefenseNSWC DAHLGREN0001541330IGF::OT::IGF SEAPORT ENHANCED$3K
Jun 14, 2016Department of DefenseNAVAL UNDERSEA WARFARE CENTERN0025314P0528335931COLD GAS FLEET EXERCISE SYSTEM (CGFES) CABLE ASSEMBLIES IN SUPPORT OF THE MK 54 EXERCISE TORPEDO$5K
Apr 19, 2016Department of DefenseDLA AVIATION00103344198503151570!CABLE ASSEMBLY,SPEC$35K
Mar 13, 2016Department of DefenseDLA AVIATION00093344198503031252!CABLE ASSEMBLY,SPEC$35K
Feb 18, 2016Department of DefenseDLA AVIATION00083344198502950710!CABLE ASSEMBLY,SPEC$25K

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