KOMPLETE SYSTEMS INTEGRATORS, INC. Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$106,732
Primary AgencyDepartment of Defense

KOMPLETE SYSTEMS INTEGRATORS, INC. has received $1M in total federal contract awards
across 2 fiscal year(s). ▼ 90.4% vs FY2024 Peak year was FY2024 ($1M).
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

$106,732 3건 Department of Defense
FY2024

$1.1M 7건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2019-06-22 Department of Defense $6.2M HARDWARE SOFTWARE INTEGRATION SUPPORT SERVICES (HSISS). THE MISSION OF THE HSIS
2024-06-01 Department of Veterans Affairs $956,960 EMS HOUSEKEEPING SERVICES
2022-02-17 Department of Defense $566,090 CONTRACT IS FOR THE SOFTWARE INTEGRATION SUPPORT SERVICES
2021-09-23 Department of Veterans Affairs $152,888 CONTRACTOR TO PROVIDE MEDICAL TECHNOLOGIST
2025-05-06 Department of Defense $58,218 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR IN SUPPORT OF DISPOSAL OF FURNI
2024-02-23 Department of Veterans Affairs $50,000 CABLING SERVICES FOR PUGET SOUND VAHCS
2023-09-18 Department of Defense $45,253 THIS REQUIREMENT IS FOR CCTV INSTALLATION IN BUILDING 390.
2023-01-01 Department of Veterans Affairs $40,000 CABLING SERVICES
2026-01-09 Department of Veterans Affairs $40,000 TASK ORDER FOR CABLING SERVICES
2022-02-14 Department of Veterans Affairs $30,000 CABLING SERVICES
2024-07-17 Department of Defense $30,000 BASE YEAR AWARD – GROUNDS MAINTENANCE SERVICES – BELLEFONTE, PA (PA163)
2025-01-01 Department of Veterans Affairs $30,000 TASK ORDER FOR CABLING SERVICES
2024-04-01 Department of Defense $23,200 GROUNDS MAINTENANCE SERVICES
2023-12-27 Department of Defense $22,425 THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN A FIRM FIXED PRICE SERVICE CONTRACT
2025-04-28 Department of Defense $18,514 THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR IN SUPPORT OF DISPOSAL OF FURNI
2024-08-01 Department of Defense $13,400 0001 GROUNDS MAINT SERVICES BASE
2024-07-01 Department of Defense $11,375 0001 GROUNDS MAINT SERVICES BASE YR
2020-09-09 Department of Defense $10,836 VTC MAINTENANCE SUPPORT