Contractor
SYSTEMS INTELLIGENCE, LLC
- UEI
- EDL1ZNGUV8Y9
- Parent UEI
- EDL1ZNGUV8Y9
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jul 27, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QACA26P0040 BARRACUDA CAFS NETWORK HARDWARE SUPPORT | General Services Administration | DC | Jul 27, 2026 | $67,270 |
| 47QTCA26D001B FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 17, 2026 | — |
| 47QACA25P0026 CAFS NETWORK HARDWARE SUPPORT | General Services Administration | DC | Jun 25, 2026 | $188,246 |
| 73351024C0037 OCA CAFS HARDWARE MAINTENANCE & UPGRADE-12 MONTHS | Small Business Administration | DC | Jun 23, 2026 | $3,226,017 |
| 47QFSA24C0008 ENTERPRISE HOSTING SERVICES MODIFICATION TO EXERCISE OPTION YEAR 2 AND INCORPORATE 52.222-90 (EO 14398). | General Services Administration | CA | Jun 15, 2026 | $13,587,301 |
| W9124D26CA003 THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE SERVICES FOR THE PARTNERSHIP FOR YOUTH SUCCESS (PAYS) PROGRAM. | Department of Defense | VA | Mar 5, 2026 | $1,827,190 |
| W911NF25C0013 THE CONTRACTOR SHALL PROVIDE SERVICES TO ESTABLISH TEAMS CONSISTING OF DESIGN, PRODUCT MANAGEMENT, SOFTWARE DEVELOPER, AND PLATFORM ENGINEERING. THROUGH COLLABORATION, THE CONTRACTOR WILL ENABLE TEAMS TO BUILD AND MAINTAIN SOUND SOFTWARE PRODUCTS. | Department of Defense | VA | Apr 15, 2026 | $40,803,535 |
| 6973GH25P03429 RELOCATE ESC'S EXADATA | Department of Transportation | OK | Apr 2, 2026 | $74,372 |
| HQ086224C0002 AN/TPY-2 ONLY IN THE HWIL ENVIRONMENT | Department of Defense | AL | Apr 1, 2026 | $10,221,734 |
| 140A1623C0003 IT RESEARCH AND ADVISORY SERVICES FOR OIT | Department of the Interior | VA | Mar 31, 2026 | $1,341,927 |
| 75H71123P00661 ADDITIONAL NEEDED SOFTWARE FOR COMPLETION OF ERP SOFTWARE PROGRAM FOR NSSC WAREHOUSE INVENTORY MANAGEMENT. EXERCISING OPTION YEAR 4 WITH CORRECTED POP DATES OF 05/01/2026 - 04/30/2027 | Department of Health and Human Services | OK | Mar 27, 2026 | $4,444,998 |
| 693JK326F00002N ADMINISTRATIVE MODIFICATION TO ADD NEW INVOICE CLAUSE | Department of Transportation | VA | Mar 13, 2026 | $1,026,424 |
| N4446625P0102 LEXMARK PRINTERS | Department of Defense | GA | Mar 13, 2026 | $51,341 |
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 EDL1ZNGUV8Y9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.