Contractor
PURETECH SYSTEMS INC
PHOENIX, AZ
- UEI
- NUBZEKA2J789
- Parent UEI
- NUBZEKA2J789
- Resolved by
- uei
- Confidence
- 1.000
Obligated to date
$3,903,8091
Awards
7
Agencies served
2
Active from May 20, 2021 to Jul 30, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $108,926 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA21D009V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | May 20, 2021 | — |
| 6973GH25P03200 PROCURE AS GFE GERMANIUM WINDOWS FOR CAMERA REPAIRS | Department of Transportation | AZ | Jul 7, 2026 | $0 |
| 6973GH26C00051 ENGINEERING AND TRAVEL | Department of Transportation | OK | May 26, 2026 | $108,926 |
| 6973GH25P02743 ASSETS IN SUPPORT OF THE NAS | Department of Transportation | AZ | Mar 2, 2026 | $96,533 |
| 6973GH24F01213 IFT CONVERSION OF 6 LOCATIONS | Department of Transportation | AZ | Apr 2, 2026 | $2,521,002 |
| 6973GH26F00096 PUREACTIV BASIC OPERATOR TRAINING CLASS P/N PTS-TRAINING - BF & TRAVEL | Department of Transportation | AZ | Mar 9, 2026 | $79,257 |
| 6973GH26F00054 FUNDING FOR MOBILE AND IFT PROGRAMS SMA | Department of Transportation | AZ | Nov 4, 2025 | $1,098,091 |
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 NUBZEKA2J789, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.