SYSTEM OPTIMIZATION & SUPPORT, LTD. Federal Contracts — Government Award History
Total (All Time)$856,897
Latest FY$172,970
Primary AgencyDepartment of Defense
SYSTEM OPTIMIZATION & SUPPORT, LTD. has received $856,897 in total federal contract awards
across 4 fiscal year(s). ▲ 58.2% vs FY2023 Peak year was FY2022 ($357,927).
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 |
|---|---|---|---|---|
| FY2024 | $172,970 | 4건 | Department of Defense | |
| FY2023 | $109,352 | 3건 | Department of Defense | |
| FY2022 | $357,927 | 6건 | Department of Defense | |
| FY2021 | $216,647 | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-11-01 | Department of Defense | $187,314 | CABLES & ACCESSORIES |
| 2024-09-05 | Department of Defense | $111,762 | HPE DL360 GEN11 8SFF CTO SERVER |
| 2022-08-31 | Department of Defense | $105,601 | HPE DL380 GEN10 12LFF NC CTO SERVER |
| 2021-07-16 | Department of Defense | $79,527 | DELL PRECISION TOWER AD DELL POWEREDGE SERVERS |
| 2021-06-29 | Department of Defense | $72,259 | HPE PROLIANT DL360 GEN10 TAA-COMPLIANT |
| 2023-08-08 | Department of Defense | $55,492 | BOM MATERIAL |
| 2021-08-24 | Department of Defense | $52,075 | SEE EXHIBIT A IAW QUOTE DATED 8-19-21 |
| 2018-09-27 | Department of Defense | $42,494 | IGF::OT::IGF FLUKE FTK-1475 FI-500 |
| 2023-08-31 | Department of Defense | $42,491 | POWEREDGE R750XS SERVER (210-AZYQ) |
| 2025-06-08 | Department of Defense | $38,303 | 3M HIGH GEL ENCAPSULANTS |
| 2024-03-22 | Department of Defense | $34,538 | HPE 1YR POST WRNTY TECH CARE ESS DL360 |
| 2022-08-16 | Department of Defense | $20,570 | CISCO UC PHONE 8861 FOR TAA |
| 2022-09-16 | Department of Defense | $20,257 | DELL RUGGED LAPTOPS AND MONITORS |
| 2024-01-01 | Department of Defense | $16,015 | SYNCSERVER S650 EXT WARRANTY |
| 2017-08-07 | Department of Defense | $15,731 | FIBER OPTIC CABLES SHIPPING |
| 2021-10-19 | Department of Defense | $12,818 | SEE EXHIBIT A IAW QUOTE DATED 8-19-21 |
| 2020-10-07 | Department of Defense | $12,785 | CATALOGIC DPX SILVER LEVEL SUPPORT |
| 2021-10-07 | Department of Defense | $11,368 | DPX SILVER SPT 1YR |
| 2022-10-01 | Department of Defense | $11,368 | DPX SILVER AND RSA SUPPORT SOFTWARE MAINTENANCE RENEWAL |
| 2024-01-01 | Department of Defense | $10,656 | DPX SILVER LEVEL SUPPORT FOR 1YR RENEWAL |