# Gem Network Systems LLC

Canonical: https://abierto.us/vendors/gem-network-systems-llc-f5y4z1ma5g41

- UEI: F5Y4Z1MA5G41
- CAGE: 82BV7
- Location: Hamburg, NY
- Awards in window: 8 (8 transactions), $147,959 obligated, February 10, 2026 to September 7, 2026

## Awarding agencies

- Department of State: 4 awards, $94,489
- Department of the Army: 3 awards, $32,351
- Defense Health Agency: 1 awards, $21,120

## Industries

- 423110 Automobile and Other Motor Vehicle Merchant Wholesalers: $51,729
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $39,576
- 541519 Other Computer Related Services: $26,308
- 335910 Battery Manufacturing: $16,452
- 519290 Web Search Portals and All Other Information Services: $13,895
- 221114 Solar Electric Power Generation: $0

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 19CU0426P0344 (purchase order): $51,729, U.S. Embassy Havana. Plug-In Hybrid Vehicle. https://www.usaspending.gov/award/CONT_AWD_19CU0426P0344_1900_-NONE-_-NONE-/
- SPRDL125P0082 (purchase order): $48,184, DLA Land Warren. One Time Buy with 100% Option Form Digital Computer, NSN 7010-01-564-8774. https://www.usaspending.gov/award/CONT_AWD_SPRDL125P0082_9700_-NONE-_-NONE-/
- HT001424P0073 (purchase order): $41,472, Defense Health Agency. Lease Credit Card Machines. https://www.usaspending.gov/award/CONT_AWD_HT001424P0073_9700_-NONE-_-NONE-/
- N0060425P4127 (purchase order): $26,437, NAVSUP FLT Log CTR Pearl Harbor. IT Equipment. https://www.usaspending.gov/award/CONT_AWD_N0060425P4127_9700_-NONE-_-NONE-/
- 19AQMM26P1160 (purchase order): $26,308, Acquisitions - Aqm Momentum. Purchase of License. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P1160_1900_-NONE-_-NONE-/
- W911SF24P0006 (purchase order): $18,240, W6QM Micc-Ft Benning. Verifone Card Readers - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W911SF24P0006_9700_-NONE-_-NONE-/
- 191N4726P0586 (purchase order): $16,452, American Consulate Hyderabad. Kv-Pr16188025-Eoy-Dt-Icass-Replacement Ups Batteries-Jucr PBX TR Rooms. https://www.usaspending.gov/award/CONT_AWD_191N4726P0586_1900_-NONE-_-NONE-/
- W911SD26PA016 (purchase order): $13,895, W6QM Micc-West Point. Projectmuse Renewal for the Usma Library.. https://www.usaspending.gov/award/CONT_AWD_W911SD26PA016_9700_-NONE-_-NONE-/
- W9124M25CA022 (definitive contract): $9,216, W6QM Micc-Ft Stewart. Winn Army Community Hospital (Wach) Verifone Credit Card Readers (Model #M400) Lease and Maintenance Service.. https://www.usaspending.gov/award/CONT_AWD_W9124M25CA022_9700_-NONE-_-NONE-/
- W911SG22P0003 (purchase order): $6,780, W6QM Micc-Ft Bliss. C.1 General. C.1.1 Scope of Work. the Contractor Shall Provide a Base Annual Delivery Date That Comprises of Coverage to Include Providing Hardware as Well as Services. the User Licenses and Support Allows the Army to Benefit from Upgrades, Technic. https://www.usaspending.gov/award/CONT_AWD_W911SG22P0003_9700_-NONE-_-NONE-/
- 191NLE22P0016 (purchase order): $0, Acquisitions - INL. The Purpose of This Modification Is to Close Out This Order in Accordance with FAR 4.804-Closeout of Contract Files 4.804-4 Physically Completed Contracts.. https://www.usaspending.gov/award/CONT_AWD_191NLE22P0016_1900_-NONE-_-NONE-/
- 19NG6023P0781 (purchase order): $0, U.S. Embassy Niamey. Fac - Nec PV System Spare Parts. https://www.usaspending.gov/award/CONT_AWD_19NG6023P0781_1900_-NONE-_-NONE-/
- W911S224P0902 (purchase order): $0, W6QM Micc-Ft Drum. 71ST Eod GRP Radio Shortages. https://www.usaspending.gov/award/CONT_AWD_W911S224P0902_9700_-NONE-_-NONE-/
- 19AQMM24P0747 (purchase order): -$98,227, Acquisitions - Aqm Momentum. The Purpose of This Modification Is to Termination the Contract for Convenience, De-Obligating Funding as Follows: 1. Reduce Line Item 001, Accounting Line 1 by Total of ($98,226.80). Thereby, as a Result of This Modification the Total Funding and. https://www.usaspending.gov/award/CONT_AWD_19AQMM24P0747_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gem-network-systems-llc-f5y4z1ma5g41.
