Contractor
AMERISYS, INC.
- UEI
- E91VS9SKNF69
- Parent UEI
- E91VS9SKNF69
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 27, 2020 to Sep 21, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSEA20D003J FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Jan 27, 2020 | — |
| 123J1926P0006 RELOCATE WORKSTATIONS TO THE GEORGE WASHINGTON CARVER CENTER IN BELTSVILLE, MD. | Department of Agriculture | VA | Jun 2, 2026 | $5,992 |
| 15B20726F00000146 FCI LEWISBURG TOILETRIES SUPPLY ORDER | Department of Justice | PA | Aug 19, 2026 | $24,456 |
| 123A9426F0072 URBANDALE FURNITURE DELIVER FURNITURE TO: 4520 114TH ST IN URBANDALE, IOWA 50322 | Department of Agriculture | MD | Jul 24, 2026 | $1,321,000 |
| N0024426M003Q FOLDER,CLS,4SEC,TP-TB,YW | Department of Defense | VA | Apr 22, 2026 | $122 |
| N6279326FG067 KRAFT FASTENER FOLDERS, 2 FASTENERS, 1/3 CUT TABS | Department of Defense | VA | Apr 9, 2026 | $209 |
| N0016426FP535 NOTE BOOKS NEEDED AS BACK-UPS AND REPLACEMENTS FOR WXS EMPLOYEES WXST 4523104114 | Department of Defense | IN | Apr 7, 2026 | $207 |
| N0002426FG241 6X9 NOTEBOOKS | Department of Defense | DC | Mar 29, 2026 | $1,139 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier E91VS9SKNF69, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.