# American Systems Corporation

Canonical: https://abierto.us/vendors/american-systems-corporation-cfwrl5lxxx93

- UEI: CFWRL5LXXX93
- CAGE: 61443
- Location: Mclean, VA
- Awards in window: 80 (191 transactions), $183,500,602 obligated, January 6, 2026 to September 11, 2026

## Awarding agencies

- Washington Headquarters Services: 9 awards, $74,133,083
- Department of the Navy: 27 awards, $62,003,998
- U.S. Customs and Border Protection: 1 awards, $19,028,454
- Defense Health Agency: 4 awards, $15,840,758
- Department of the Air Force: 11 awards, $12,732,238
- Federal Bureau of Investigation: 1 awards, $0
- U.S. Coast Guard: 1 awards, $0
- Federal Acquisition Service: 5 awards, -$7,888
- National Aeronautics and Space Administration: 3 awards, -$8,016
- Defense Contract Management Agency: 18 awards, -$222,025

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $68,576,564
- 541330 Engineering Services: $60,641,878
- 541511 Custom Computer Programming Services: $19,630,539
- 541512 Computer Systems Design Services: $19,028,454
- 541519 Other Computer Related Services: $9,507,588
- 541513 Computer Facilities Management Services: $4,603,569
- 541990 All Other Professional, Scientific, and Technical Services: $1,339,696
- 332510 Hardware Manufacturing: $148,738
- 336999 All Other Transportation Equipment Manufacturing: $33,932
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: $0
- 336611 Ship Building and Repairing: $0
- 541350 Building Inspection Services: $0
- 541612 Human Resources Consulting Services: $0
- 561990 All Other Support Services: $0
- 541712 Professional, Scientific, and Technical Services: -$10,355

## Competition

- Full and Open Competition: 54 awards
- Full and Open Competition After Exclusion of Sources: 17 awards
- Not Competed: 5 awards
- Not Available for Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- N0017426F3000 (delivery order): $19,841,503, NSWC Indian Head Division. Administrative and Funding Mod.. https://www.usaspending.gov/award/CONT_AWD_N0017426F3000_9700_N0017819D7111_9700/
- HQ003422F0106 (delivery order): $19,786,313, Washington Headquarters Services. Professional Technical and Engineering Services That Enable the Science and Technology Program Protection Organization to Accomplish Its Mission to Sustain U.S. Scientific and Technological Superiority.. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0106_9700_HQ003421D0003_9700/
- 70B02C22F00000393 (delivery order): $19,028,454, Air and Marine Contracting Division. P00036-Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_70B02C22F00000393_7014_47QTCK18D0027_4732/
- HQ003422F0072 (delivery order): $16,785,720, Washington Headquarters Services. Professional Research and Engineering Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0072_9700_HQ003421D0003_9700/
- HT001126FE007 (delivery order): $11,237,189, Defense Health Agency. Continue Sustainment Activities and Development of Critical New Capabilities and Critical Enhancements to Support Legislative Requirements to Suite of the Defense Health Agency Enterprise Systems.. https://www.usaspending.gov/award/CONT_AWD_HT001126FE007_9700_GS35F500CA_4732/
- FA872624FB005 (delivery order): $9,507,588, FA8726 AFLCMC HNK C3IN. Emergency Mass Notification System - Norad License Purchase. https://www.usaspending.gov/award/CONT_AWD_FA872624FB005_9700_W52P1J18DA091_9700/
- HQ003422F0016 (delivery order): $8,401,238, Washington Headquarters Services. Infrastructure, Technology and Customer Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0016_9700_GS35F500CA_4732/
- HQ003426FE209 (delivery order): $8,081,200, Washington Headquarters Services. Engineering, Technical and Program Management Support Services.. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE209_9700_HQ003421D0003_9700/
- HQ003422F0091 (delivery order): $7,342,938, Washington Headquarters Services. Engineering and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0091_9700_HQ003421D0003_9700/
- HQ003421F0243 (delivery order): $5,458,904, Washington Headquarters Services. Professional Technical and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421F0243_9700_HQ003421D0003_9700/
- HT003825C0005 (definitive contract): $4,870,967, Defense Health Agency. Enterprise Services Software Requirement.. https://www.usaspending.gov/award/CONT_AWD_HT003825C0005_9700_-NONE-_-NONE-/
- HQ003422F0083 (delivery order): $4,776,770, Washington Headquarters Services. Technical and Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0083_9700_HQ003421D0003_9700/
- N0042123F1821 (delivery order): $3,907,123, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins, Realign Ceiling, and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F1821_9700_N0042121D0035_9700/
- N0042123F0325 (delivery order): $3,786,947, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0325_9700_N0042121D0035_9700/
- N0042123F3000 (delivery order): $3,714,968, Naval Air Warfare Center Air Div. This Modification Provides Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F3000_9700_N0017819D7111_9700/
- N0042123F0332 (delivery order): $3,679,410, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Realign Ceiling and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0332_9700_N0042121D0035_9700/
- N6660422F3012 (delivery order): $3,672,692, NUWC Div Newport. Coherent Cybersecurity Engineering Services to Counter Existing and Emerging Cyber Threats, Develop Designs and Solutions to Protect Navy Tactical Support Systems from Cyber Threats.. https://www.usaspending.gov/award/CONT_AWD_N6660422F3012_9700_N0017819D7111_9700/
- N0042123F0326 (delivery order): $3,332,000, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0326_9700_N0042121D0035_9700/
- N0042123F0324 (delivery order): $3,140,480, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Add Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042123F0324_9700_N0042121D0035_9700/
- N6660425F3010 (delivery order): $3,050,247, NUWC Div Newport. Develop, Install, Test and Certify, Maintain, Support Operation Of, and Offload Recorders, Specialized Interface Units, Project-Unique Cables and Sensors, and Other Off-Board-Deployed Devices That Are Utilized by Submarines.. https://www.usaspending.gov/award/CONT_AWD_N6660425F3010_9700_N0017819D7111_9700/
- HQ003423F0110 (delivery order): $3,000,000, Washington Headquarters Services. Systems Engineering and Technical Assistance Support. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0110_9700_HQ003421D0003_9700/
- N6134022C0001 (definitive contract): $2,790,809, NAWC Training Systems Div. Modification for the Following: Update to Sow Rev. 6 Update Raaf Clins (0017, 0018, 0019, and 0020) to Include the Class C Racks Upgrades Exercise Option Clin 0027 Extend Delivery Dates on Clins 0007, 0012, 0024, 0015, and 0013. https://www.usaspending.gov/award/CONT_AWD_N6134022C0001_9700_-NONE-_-NONE-/
- N0016726F1043 (delivery order): $2,022,855, NSWC Carderock. Ship Control Systems (Scs) Support Services. Fy 2026 Follow on. https://www.usaspending.gov/award/CONT_AWD_N0016726F1043_9700_N0017819D7111_9700/
- N0016725F3004 (delivery order): $1,945,000, NSWC Carderock. Tuba / Signature Measurement Program Systems (Smps) Services. https://www.usaspending.gov/award/CONT_AWD_N0016725F3004_9700_N0017819D7111_9700/
- N0042123F0327 (delivery order): $1,851,320, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Increase the Loe and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0327_9700_N0042121D0035_9700/
- FA704623F0006 (delivery order): $1,839,758, FA7046 HQ Afotec a 7K. Afotec DET-5 Operational Test Services (Adots). https://www.usaspending.gov/award/CONT_AWD_FA704623F0006_9700_GS00Q14OADU343_4732/
- FA862026CB012 (definitive contract): $1,371,548, FA8620 AFLCMC Wijk Big Safari. Aflcmc/Wi. https://www.usaspending.gov/award/CONT_AWD_FA862026CB012_9700_-NONE-_-NONE-/
- N0042123F0328 (delivery order): $897,120, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0328_9700_N0042121D0035_9700/
- N0042123F1822 (delivery order): $804,781, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F1822_9700_N0042121D0035_9700/
- N0016724F3007 (delivery order): $660,058, NSWC Carderock. Ship Alterations and Engineering Services. https://www.usaspending.gov/award/CONT_AWD_N0016724F3007_9700_N0017819D7111_9700/
- N0018921F3025 (delivery order): $642,000, NAVSUP FLT Log CTR Norfolk. Joint Staff, J8 Watss. https://www.usaspending.gov/award/CONT_AWD_N0018921F3025_9700_N0017819D7111_9700/
- N0017423F3002 (delivery order): $604,852, NSWC Indian Head Division. Support Services for EXU-1. https://www.usaspending.gov/award/CONT_AWD_N0017423F3002_9700_N0017819D7111_9700/
- N0016721F3002 (delivery order): $558,000, NSWC Carderock. N/A. https://www.usaspending.gov/award/CONT_AWD_N0016721F3002_9700_N0017819D7111_9700/
- HQ003423F0074 (delivery order): $500,000, Washington Headquarters Services. Office of the Undersecretary of Defense for Research and Engineering Research, Development, Test and Evaluation, Engineering and Technical Support Rapid Prototyping and Experimentation Systems Engineering and Technical Analysis Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0074_9700_HQ003421D0003_9700/
- N0017422F3002 (delivery order): $479,090, NSWC Indian Head Division. Demonstration and Assessment Team Support Services (Dat). https://www.usaspending.gov/award/CONT_AWD_N0017422F3002_9700_N0017819D7111_9700/
- N0042123F0735 (delivery order): $440,075, Naval Air Warfare Center Air Div. The Purpose of This Modification Is to Exercise Option Year 3 Clins and Add Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_N0042123F0735_9700_N0042121D0035_9700/
- N6660426FL919 (delivery order): $316,000, NUWC Div Newport. Deep Submergence Systems - Scope of Certification Services. https://www.usaspending.gov/award/CONT_AWD_N6660426FL919_9700_N6660419DL901_9700/
- FA704621F0013 (delivery order): $117,241, FA7046 HQ Afotec a 7K. Operational Test and Evaluation Support for Jcwa. https://www.usaspending.gov/award/CONT_AWD_FA704621F0013_9700_FA704618D0002_9700/
- N6660424FL917 (delivery order): $55,000, NUWC Div Newport. The Contractor Shall Develop Technical Data Packages in Support of Deep Submergence Systems Scope of Certification in Support of Temporary Modifications, Field Changes, Carry-On Hardware, Temporary Alternations, Operational Alterations and Ship Alts.. https://www.usaspending.gov/award/CONT_AWD_N6660424FL917_9700_N6660419DL901_9700/
- N0016726F0013 (bpa call): $33,932, NSWC Carderock. Permanent Motion Measurement Systems BPA Call. https://www.usaspending.gov/award/CONT_AWD_N0016726F0013_9700_N0016722A0010_9700/
- FA704618F0014 (delivery order): $0, FA7046 HQ Afotec a 7K. N/A. https://www.usaspending.gov/award/CONT_AWD_FA704618F0014_9700_FA704618D0002_9700/
- 80JSC024FA010 (delivery order): $0, NASA Johnson Space Center. T-38 Autopilot Actuator Upgrade, Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_80JSC024FA010_8000_80JSC021DA006_8000/
- FA704621F0014 (delivery order): $0, FA7046 HQ Afotec a 7K. Ot and E Support Advisory and Assistance Services. https://www.usaspending.gov/award/CONT_AWD_FA704621F0014_9700_FA704618D0002_9700/
- HT003820F0006 (delivery order): $0, Defense Health Agency. Transfer Action to HT0038 for Admin Support.. https://www.usaspending.gov/award/CONT_AWD_HT003820F0006_9700_HT003819G0001_9700/
- N6660421FL908 (delivery order): $0, NUWC Div Newport. Hardware Manufacturing, Assembly, and Delivery.. https://www.usaspending.gov/award/CONT_AWD_N6660421FL908_9700_N6660419DL901_9700/
- 15F06724A0000338: $0, FBI-JEH. Itsss-2 BPA Master Award. https://www.usaspending.gov/award/CONT_IDV_15F06724A0000338_1549/
- 47QRCA25DU017: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU017_4732/
- 47QTCK18D0027: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. The Purpose of This IN-SCOPE Unilateral Modification to the Alliant 2 Gwac Is to Raise the Contract Ceiling from $82.5B to $90.75B.. https://www.usaspending.gov/award/CONT_IDV_47QTCK18D0027_4732/
- 80TECH26D0676: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0676_8000/
- FA704611D0001: $0, DCMA Mid-Atlantic. Fighter Operational Test&evaluation. Mod Issued for Contractor Address Change.. https://www.usaspending.gov/award/CONT_IDV_FA704611D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-systems-corporation-cfwrl5lxxx93.