GEM NETWORK SYSTEMS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$90,119
Primary AgencyDepartment of Defense
GEM NETWORK SYSTEMS LLC has received $2M in total federal contract awards
across 5 fiscal year(s). ▼ 82.0% vs FY2024 Peak year was FY2024 ($501,298).
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 | $90,119 | 3건 | Department of Defense | |
| FY2024 | $501,298 | 12건 | Department of State | |
| FY2023 | $293,544 | 11건 | Department of Defense | |
| FY2022 | $415,347 | 14건 | Department of State | |
| FY2021 | $398,646 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-14 | Department of Defense | $210,231 | DELL ULTRASHARP 32 4K USB-C MONITORS |
| 2024-08-17 | Department of State | $132,000 | THIS AN ORDER FOR SMARTCARD MANAGER90SCM-S MIDDLEWARE |
| 2024-08-07 | Department of State | $98,227 | VERITAS TECHNOLOGIES LLC |
| 2024-05-13 | Department of Defense | $95,776 | MICROSOFT WINDOWS SERVER -DELL SOFTWARE |
| 2023-09-18 | Department of Defense | $92,726 | QUIZLET PLUS-TEACHER EDITION UNISON BUY #1148325 |
| 2022-07-27 | Department of State | $59,286 | EOY22: IRM – MISCELLANEOUS IT EQUIPMENT AND SUPPLIES. |
| 2021-04-28 | Department of Defense | $54,719 | UNISON BUY PACKAGE 1058870_02 HPE ARUBA AP-303H |
| 2022-09-19 | Department of Justice | $54,636 | EDWARDS FIIREWORKS WORKSTATION AND MONITOR |
| 2025-05-28 | Department of Defense | $48,184 | ONE TIME BUY WITH 100% OPTION FORM DIGITAL COMPUTER, NSN 7010-01-564-8774 |
| 2022-07-21 | Department of Defense | $45,711 | UNISON BUY 1102815 – XG-25P TWO WAY PORTABLE RADIO |
| 2022-09-06 | Department of Homeland Security | $40,788 | QUANTAR GUARD RECEIVER RADIO REPAIR |
| 2022-02-10 | Department of State | $39,568 | COMPUTER EQUIPMENT |
| 2022-06-13 | Department of Defense | $36,668 | HARD DRIVES |
| 2023-09-20 | Department of Defense | $29,298 | UNISON BUY 1153436_01 – OPTIPLEX 7400 ALL IN ONE |
| 2021-09-30 | Department of State | $28,748 | STB STREAMER ACF IMAGE ON H200 |
| 2024-07-24 | Department of Defense | $28,571 | 71ST EOD GRP RADIO SHORTAGES UNISON BUY # 1177301 |
| 2021-04-05 | Department of Defense | $27,295 | UNISON BUY# 1059099 —FISCHER TO U174 DOWNLEAD CABLE |
| 2021-08-04 | Department of State | $27,159 | CELLS, COMPUTERS AND DIGITAL RECORDERS |
| 2025-09-29 | Department of Defense | $26,437 | IT EQUIPMENT |
| 2023-07-13 | Department of Defense | $26,424 | TJAGLCS RM 160 REFRESH PACKAGE UNISON BUY 1143082 |