Vendor, Fayetteville, GA
Komplete Systems Integrators, Inc.
UEI S789LHWSKL11, CAGE 1UDL9
19 awards and $1,231,269 obligated between January 10, 2024 and June 16, 2026, 18% under full and open competition, against 108.8 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Janitorial ServicesNAICS 561720 | $956,960 |
| Landscaping ServicesNAICS 561730 | $114,565 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $76,732 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $67,693 |
| Computer Systems Design ServicesNAICS 541512 | $11,708 |
| InformationNAICS 517919 | $3,612 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 12 |
| Full and Open Competition | 3 |
| Not Competed | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 6 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 5 |
| Delivery Order | 5 |
| BPA Call | 2 |
| Definitive Contract | 1 |
Hear when Komplete Systems Integrators, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Komplete Systems Integrators, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $40,000
- Soonest
- December 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling janitorial services to Department of Veterans Affairs, by dollars.
| Hamhed LLCJeffersonville, IN | $71,174,289 |
| Alcazar Trades, Inc.San Antonio, TX | $44,670,516 |
| Os-Db-Jv-2 LLCToa Baja, PR | $25,527,790 |
| Superior Keystone LLCReading, PA | $15,925,181 |
| Avartara LLCAsheville, NC | $15,486,827 |
| On Our Own Services Inc.Houston, TX | $8,771,038 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Grounds Maintenance Services at WA038 Tumwater, WA
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSDVOSB sole sourceNAICS 561730Tumwater, WAW911SA24Q3119Awarded to Komplete Systems Integrators, Inc. for $16,800
Posted Jul 30, 20242 publications - Grounds Maintenance Services at IA036 - Fort Dodge, Iowa
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSDVOSBNAICS 561730Fort Dodge, IAW911SA24Q3117Awarded to Komplete Systems Integrators, Inc. for $63,575
Posted Jun 10, 20242 publications - Grounds Maintenance Services for WI088 (Multi-Site)
Department of the Army, W6QM MICC FT Mccoy (Rc)
Award noticeSDVOSBNAICS 561730Beaver Dam, WIW911SA24Q3079Awarded to Komplete Systems Integrators, Inc. for $132,733
Posted Mar 28, 20242 publications - GROUNDS MAINTENANCE SERVICES - BELLEFONTE, PA (PA163)
Department of the Army, W6QK Acc-Ri-Picatinny
SolicitationSmall businessNAICS 561730Bellefonte, PAW15QKN-24-Q-5051Awarded to Komplete Systems Integrators, Inc.
Posted Mar 26, 20243 publications - 660 (S4) EMS Housekeeping Services
Department of Veterans Affairs, Network Contract Office 19
Combined synopsis and solicitationSDVOSBNAICS 561720Salt Lake City, UT36C25924Q0053Awarded to Komplete Systems Integrators, Inc.
Posted Jan 9, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25924C0042Definitive Contract, January 24, 2024, Competed Under SAP, 24 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | EMS Housekeeping ServicesNAICS 561720, PSC S201 | $956,960 |
| W15QKN24P5063Purchase Order, July 15, 2024, Competed Under SAP, 13 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Base Year Award - Grounds Maintenance Services - Bellefonte, PA (PA163)NAICS 561730, PSC S208 | $60,000 |
| FA850125F0087BPA Call, May 5, 2025, Competed Under SAP, 5 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor in Support of Disposal of Furniture and Misc Items, De-Install/Re-Install of Modular Walls/NAICS 541614, PSC R707 | $58,218 |
| 36C26026N0148Delivery Order, January 7, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Task Order for Cabling ServicesNAICS 238210, PSC Z1DA | $40,000 |
| 36C26025N0104Delivery Order, November 22, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Task Order for Cabling ServicesNAICS 238210, PSC Z1DA | $30,000 |
| W911SA24P3065Purchase Order, March 28, 2024, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Grounds Maintenance ServicesNAICS 561730, PSC S218 | $23,200 |
| FA850125F0173BPA Call, August 27, 2025, Competed Under SAP, 3 offers | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor in Support of Disposal of Furniture and Misc Items, De-Install/Re-Install of Modular Walls/NAICS 541614, PSC V301 | $18,514 |
| W911SA24P3082Purchase Order, June 10, 2024, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Grounds Maint Services Base YrNAICS 561730, PSC S208 | $17,965 |
| W911SA24P3103Purchase Order, July 29, 2024, Competed Under SAP, 3 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Grounds Maint Services BaseNAICS 561730, PSC S208 | $13,400 |
| FA877323F0230Delivery Order, January 10, 2024, Full and Open Competition, 4 offers | FA8773 ACC 38 ConsDepartment of the Air Force | CCTV InstallationNAICS 541512, PSC U005 | $11,708 |
| M0026320P0049Purchase Order, August 15, 2024, Not Competed, 1 offers | Commanding GeneralDepartment of the Navy | VTC Maintenance SupportNAICS 517919, PSC D399 | $3,612 |
| 36C26024N0178Delivery Order, February 22, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Cabling Services for Puget Sound VahcsNAICS 238210, PSC Z1DA | $0 |
| 36C26022D0010August 5, 2025, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Cabling Services - Mod to Add FAR Clause 52.204-27NAICS 238210, PSC DG10 | $0 |
| 47QTCA20D00DQMarch 5, 2024, Full and Open Competition, 999 offers | Gsa/Fas Center for IT Schedule ProgFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541512, PSC D399 | $0 |
| 47QTCH18D0034February 20, 2024, Full and Open Competition After Exclusion of Sources, 187 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | The Purpose of This Mod Is to Incorporate FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition Including AlternatNAICS 541512, PSC D399 | $0 |
| DTFAWA13A00040May 20, 2025 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00001 Closeout BPA Due to End of PopNAICS 541512, PSC R499 | $0 |
| FA850125A0006February 14, 2025 | FA8501 Opl Contracting Afsc/PzioDepartment of the Air Force | The Contractor Shall Provide All Necessary Labor in Support of Disposal of Furniture and Misc Items, De-Install/Re-Install of Modular Walls/NAICS 541614, PSC V301 | $0 |
| HHSM500201700033IMay 2, 2024, Full and Open Competition, 160 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | Exercise Ordering Period 02/21/2022 Through 02/20/2027.NAICS 541512, PSC D399 | $0 |
| 36C26023N0134Delivery Order, October 8, 2024, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Cabling Services Additional Funds for Work Orders, Admin Mod to Correct Purchase Order/Amendment.NAICS 238210, PSC Z1DA | -$2,307 |
- Places of performance
- WashingtonGeorgiaUtahPennsylvaniaWisconsinIowaTexasSouth Carolina
- Product and service codes
- S201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesZ1DA Maintenance Of Hospitals And InfirmariesR707 Contract, Procurement, and Acquisition Support ServicesS218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)V301 Relocation Services
- Transactions
- 55 across 19 awards