M-80 SYSTEMS, INC. Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$1M
Primary AgencyGeneral Services Administration
M-80 SYSTEMS, INC. has received $21M in total federal contract awards
across 8 fiscal year(s). ▼ 73.7% vs FY2025 Peak year was FY2022 ($4M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.1M | 50건 | General Services Administration | |
| FY2025 | $4.2M | 121건 | Department of Defense | |
| FY2024 | $4.0M | 152건 | Department of Defense | |
| FY2023 | $2.5M | 94건 | Department of Defense | |
| FY2022 | $4.3M | 128건 | General Services Administration | |
| FY2021 | $2.9M | 103건 | Department of Defense | |
| FY2020 | $682,226 | 7건 | Department of Defense | |
| FY2019 | $1.0M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-30 | Department of Defense | $809,968 | BLDG 22026 SPACE UTILIZATION PROJECT |
| 2019-08-11 | Department of Defense | $786,760 | B311 REPLACE MCCOOL EMS COOLING TOWER |
| 2022-04-08 | General Services Administration | $704,802 | POUCH, MECHANIC’ S TOOLS: IAW U.S. AIR FORCE DRAWING NUMBER 50J8016, REV. F, DAT |
| 2021-03-31 | Department of Defense | $336,182 | WON 1672780: REPAINT B556A AND B556B, CAMP COVINGTON, NBGAH |
| 2025-08-27 | Department of Defense | $308,545 | OFFICE FURNITURE IAW ATTACHMENT 1 – SALIENT CHARACTERISTICS 36 CRS MAWAR FURNITU |
| 2020-09-29 | Department of Defense | $279,326 | FF&E FOR TEMPORARY FIRE STATION |
| 2024-08-28 | Department of Defense | $275,136 | INSTALL OFFICE SYSTEM AT BLDG. 18001 |
| 2023-12-05 | Department of Defense | $239,668 | OFFICE FURNITURE |
| 2023-09-19 | Department of Defense | $235,663 | SPACE MODIFICATION/OFFICE FURNITURE |
| 2025-06-03 | General Services Administration | $232,140 | PACKAGING ENVELOPE(SELFADHESIVE, PLASTIC)WATERRESISTANT, SUITABLE FORTHE PROTECT |
| 2021-11-23 | General Services Administration | $190,154 | MATTING,FLOOR, MIL-DTL-15562, TYPE I, PVC, 25 YARDS LONG, 36 INCHES WIDE, 0.125 |
| 2024-02-01 | Department of Homeland Security | $177,556 | FURNITURE AND INSTALLATION |
| 2019-09-19 | Department of Justice | $171,015 | FY19 NMI NEW COURTHOUSE FURNITURE |
| 2020-09-29 | Department of Defense | $166,010 | FF&E FOR TEMPORARY POLICE STATION |
| 2024-08-30 | Department of Defense | $149,214 | FF&E FOR B205 AND A206 |
| 2024-08-22 | General Services Administration | $148,910 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHE |
| 2025-02-20 | General Services Administration | $148,910 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHE |
| 2024-12-12 | General Services Administration | $148,910 | TOWEL,PAPERL CLEANING AND POLISHING AND FOR USE IN CLEANING OIL, GREASE AND OTHE |
| 2023-01-10 | Department of Justice | $121,861 | M-80 SYSTEMS – SAIPAN OFFICE – FURNITURE DESIGN, PROCURE, INSTALL POP: ONE YEAR |
| 2021-06-23 | General Services Administration | $116,460 | TOWEL, PAPER (INDUSTRIAL WIPING): FOR GENERAL CLEANING, POLISHING & USE IN CLEAN |