# Open Systems Technologies Corporation

Canonical: https://abierto.us/vendors/open-systems-technologies-corporation-nhs8c4x93vc6

- UEI: NHS8C4X93VC6
- CAGE: 3W9B7
- Location: Gainesville, VA
- Awards in window: 11 (35 transactions), $2,176,366 obligated, January 3, 2024 to June 19, 2026

## Awarding agencies

- Department of the Army: 6 awards, $2,084,550
- U.S. Customs and Border Protection: 2 awards, $72,255
- Department of State: 1 awards, $10,711
- Department of the Navy: 1 awards, $8,850
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561621 Security Systems Services (except Locksmiths): $2,084,550
- 541511 Custom Computer Programming Services: $41,996
- 334111 Electronic Computer Manufacturing: $39,109
- 541519 Other Computer Related Services: $10,711
- 332510 Hardware Manufacturing: $0

## Competition

- Competed Under SAP: 8 awards
- Full and Open Competition: 3 awards

## Largest awards

- W91QF525FA021 (delivery order): $1,830,000, W6QM MICC FT Lee. This PWS Includes the Requirements Necessary to Maintain the Appropriate Security Equipment for All the 59TH Ordnance Brigade Barracks to Ensure Systems in the Barracks Are Operating at 100% Proficiency.. https://www.usaspending.gov/award/CONT_AWD_W91QF525FA021_9700_W91QF525DA008_9700/
- W91QF523P0030 (purchase order): $159,500, W6QM MICC FT Lee. Access Safe and Secure System (OY1). https://www.usaspending.gov/award/CONT_AWD_W91QF523P0030_9700_-NONE-_-NONE-/
- W91QF522C0017 (definitive contract): $147,804, W6QM MICC FT Lee. Installation, Preventative Main., & Ers. https://www.usaspending.gov/award/CONT_AWD_W91QF522C0017_9700_-NONE-_-NONE-/
- 70B03C25P00000298 (purchase order): $39,109, Border Enforcement Contracting Division. Security Cameras. https://www.usaspending.gov/award/CONT_AWD_70B03C25P00000298_7014_-NONE-_-NONE-/
- 70B03C25F00001181 (delivery order): $33,145, Border Enforcement Contracting Division. Repair and Troubleshoot Fob System. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00001181_7014_GS35F184DA_4732/
- 19AQMM25P1163 (purchase order): $10,711, Acquisitions - Aqm Momentum. Panama Security Cameras. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P1163_1900_-NONE-_-NONE-/
- N6824624F0760 (delivery order): $8,850, NAVSUP FLC Yokosuka Sasebo Office. Lenel Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_N6824624F0760_9700_GS35F184DA_4732/
- W911S223P1736 (purchase order): $0, W6QM Micc-Ft Drum. Modification to Change Delivery Date with Concessions. Unison Buy #1157108_01. https://www.usaspending.gov/award/CONT_AWD_W911S223P1736_9700_-NONE-_-NONE-/
- GS35F184DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F184DA_4732/
- W91QF525DA008: $0, W6QM MICC FT Lee. This PWS Includes the Requirements Necessary to Maintain the Appropriate Security Equipment for All the 59TH Ordnance Brigade Barracks to Ensure Systems in the Barracks Are Operating at 100% Proficiency.. https://www.usaspending.gov/award/CONT_IDV_W91QF525DA008_9700/
- W9124922C0011 (definitive contract): -$52,754, W6QM Micc-Ft Gordon. Service and Maintenance Support. https://www.usaspending.gov/award/CONT_AWD_W9124922C0011_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/open-systems-technologies-corporation-nhs8c4x93vc6.