SYSTEC GROUP LLC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$762,605
Primary AgencyDepartment of Defense
SYSTEC GROUP LLC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 40.0% vs FY2024 Peak year was FY2021 ($945,752).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $762,605 | 6건 | Department of Defense | |
| FY2024 | $544,714 | 5건 | Department of Veterans Affairs | |
| FY2023 | $758,838 | 11건 | Department of Defense | |
| FY2022 | $572,650 | 8건 | Department of Defense | |
| FY2021 | $945,752 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-09 | Department of Defense | $518,970 | ORDER FOR 10 WEAPONS STORAGE ROOMS FOR THE 35TH AND 31ST ENGINEERING |
| 2026-01-21 | Department of Defense | $440,120 | USMPS 14TH MP WEAPONS RACK |
| 2021-09-30 | Department of Defense | $354,546 | AUTOCRIBS VENDING MACHINES |
| 2024-06-17 | Department of Veterans Affairs | $315,887 | REPLACEMENT OF DAMAGED SHELVING |
| 2021-09-02 | Department of Defense | $235,119 | FACILITY CAGING |
| 2021-09-24 | Department of Defense | $231,035 | MEGAMAT VERTICAL CAROUSELS, UNIT MODEL 180 AND 350 |
| 2022-09-02 | Department of Defense | $188,920 | ROBOCRIB/AUTOVEND BENCHSTOCK MANAGEMENT |
| 2019-09-06 | Department of Justice | $187,290 | INSTALLATION OF VAULT SYSTEM FOR DALLAS FD VENDOR POC: CRAIG CROCK, 214-878-294 |
| 2020-08-24 | Department of the Interior | $183,400 | ACQUIRE AND INSTALL MUSEUM STORAGE EQUIPMENT FOR CANE RIVER CREOLE NATIONAL HIST |
| 2023-09-30 | Department of Defense | $174,471 | THE CWT USAF ACADEMY, CO HAS A REQUIREMENT TO SECURE NEWLY PURCHASED AND RECEIVE |
| 2023-09-06 | Department of Defense | $174,191 | HIGH DENSITY MOBILE STORAGE UNITS, 2EA. |
| 2024-09-19 | Department of Defense | $172,650 | ECCC DISPATCH CENTER |
| 2025-09-18 | Department of Defense | $139,117 | FURNITURE FOR RECONFIGURING OF REAL ESTATE, NSN Z-133 |
| 2023-09-11 | Department of Defense | $132,168 | BENCH STOCK VENDING |
| 2020-09-15 | Department of Defense | $105,469 | HIGH DENSITY STORAGE RELOCATION |
| 2022-08-11 | Department of Defense | $98,133 | UNISON BUY 1105859 – FORT LEONARD WOOD SPACESAVER |
| 2022-09-01 | Department of Defense | $83,125 | INDUSTRIAL VENDING MACHINE. |
| 2022-05-23 | Department of Defense | $79,126 | AUTO CRIB PART STORAGE. |
| 2021-09-22 | Department of Defense | $74,115 | PROCUREMENT OF POLICE LOCKERS FOR THE 720 SFS. |
| 2023-09-20 | Department of Defense | $58,412 | WEAPONS RACKS |