PURETECH SYSTEMS INC Federal Contracts — Government Award History
Total (All Time)$9M
Latest FY$1M
Primary AgencyDepartment of Transportation
PURETECH SYSTEMS INC has received $9M in total federal contract awards
across 6 fiscal year(s). ▼ 18.9% vs FY2025 Peak year was FY2024 ($3M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.3M | 3건 | Department of Transportation | |
| FY2025 | $1.6M | 6건 | Department of Transportation | |
| FY2024 | $3.0M | 8건 | Department of Transportation | |
| FY2023 | $2.0M | 9건 | Department of Transportation | |
| FY2022 | $430,239 | 4건 | Department of Transportation | |
| FY2021 | $1.1M | 5건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-07-26 | Department of Transportation | $2.5M | IFT CONVERSION OF 6 LOCATIONS |
| 2025-11-04 | Department of Transportation | $1.1M | FUNDING FOR MOBILE AND IFT PROGRAMS SMA |
| 2024-11-04 | Department of Transportation | $929,788 | TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA) |
| 2021-09-24 | Department of Transportation | $828,868 | PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANC |
| 2025-04-08 | Department of Transportation | $488,754 | ASSETS IN SUPPORT OF US CUSTOMS AND BORDER PROTECTION |
| 2023-01-03 | Department of Transportation | $456,718 | REQUEST FOR RVSS PURETECH SOFTWARE MAINTENANCE FROM CONTRACT 6973GH-21-D-00056 B |
| 2023-09-01 | Department of Transportation | $402,288 | RENEWAL OF SOFTWARE MAINTENANCE AGREEMENTS FOR MVSS THROUGH PURETECH |
| 2022-12-07 | Department of Transportation | $385,700 | T&M ENGINEERING SERVICES 6973GH-21-D-00056 |
| 2022-11-28 | Department of Transportation | $382,666 | PUREACTIV SOFTWARE MAINTENANCE UNDER CONTRACT 6973GH-21-D-00056 |
| 2022-05-12 | Department of Transportation | $228,527 | 6973GH-21-D-00056 (PUREACTIV SOFTWARE AND MAINTENANCE) NEW REQUIREMENT: SWFO IFT |
| 2022-12-07 | Department of Transportation | $171,632 | PR REQUEST – PUREACTIV INTEGRATION & TRAINING AT ALPHA & BETA SITES BASE CONTRAC |
| 2024-04-12 | Department of Transportation | $124,450 | ADD FUNDS TO CLIN 001 |
| 2021-08-09 | Department of Transportation | $109,980 | THIS IS FOR SERVICE AGREEMENT UNTIL 09/14/2021 WITH PUREACTIV |
| 2026-02-17 | Department of Transportation | $108,926 | ENGINEERING AND TRAVEL |
| 2024-08-27 | Department of Transportation | $101,833 | PUREACTIV SOFTWARE MODIFICATION TO ACCOMMODATE USE OF Z600 CAMERA ON THE RVSS-U |
| 2024-05-21 | Department of Transportation | $94,000 | URGENT REQUEST FOR PR — WORK STARTS MONDAY, MAY 13TH — AT THE DOUGLAS SIL, AZ |
| 2025-03-26 | Department of Transportation | $88,739 | IST DATA SENSOR FEED SOFTWARE DEVELOPMENT |
| 2021-03-16 | Department of Transportation | $87,527 | UPDATED MVSS SYSTEMS PURETECH PUREACTIV SOFTWARE MAINTENANCE RENEWAL FOR THE CAM |
| 2023-01-26 | Department of Transportation | $86,030 | TASK ORDER UNDER PURETECH CONTRACT 6973GH-21-D-00056 THIS WILL BE A TASK ORDER U |
| 2025-11-20 | Department of Transportation | $79,375 | PUREACTIV BASIC OPERATOR TRAINING CLASS P/N PTS-TRAINING – BF & TRAVEL |