# Planned Systems International Inc.

Canonical: https://abierto.us/vendors/planned-systems-international-inc-ucjyka5zb3u7

- UEI: UCJYKA5ZB3U7
- CAGE: 0PS84
- Location: Columbia, MD
- Awards in window: 15 (40 transactions), $66,075,295 obligated, January 16, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 2 awards, $36,609,703
- Department of the Air Force: 1 awards, $14,000,007
- Defense Health Agency: 1 awards, $9,927,094
- Department of the Army: 4 awards, $3,614,127
- Federal Acquisition Service: 4 awards, $1,888,131
- Federal Emergency Management Agency: 2 awards, $36,233
- Department of the Navy: 1 awards, $0

## Industries

- 541511 Custom Computer Programming Services: $46,574,255
- 541512 Computer Systems Design Services: $15,886,913
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,846,230
- 541330 Engineering Services: $767,898
- 811121 Automotive Body, Paint, and Interior Repair and Maintenance: $0

## Competition

- Full and Open Competition: 11 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed: 1 awards

## Largest awards

- 36C10B25C0009 (definitive contract): $36,609,760, Technology Acquisition Center NJ. The Purpose of This Modification Is to Exercise and Fund Option Year 1 for Ehrm Ietss.. https://www.usaspending.gov/award/CONT_AWD_36C10B25C0009_3600_-NONE-_-NONE-/
- FA002126F0002 (delivery order): $14,000,007, FA0021 Afica 765 Sconf. Afsoc Enhanced Mission Integration (Aemi). https://www.usaspending.gov/award/CONT_AWD_FA002126F0002_9700_47QTCK18D0039_4732/
- HT001126FE002 (delivery order): $9,927,094, Defense Health Agency. Code Maintenance Support Bridge Action for Solution Delivery Division (Sdd).. https://www.usaspending.gov/award/CONT_AWD_HT001126FE002_9700_GS35F598GA_4732/
- W56KGU25F2004 (delivery order): $2,884,067, W6QK ACC-APG. Research, Analysis, Development, Demonstration, Acquisition, Transition, Integration, Installation, Deployment, Sustainment, and Training of Software and Hardware Technologies/Capabilities. https://www.usaspending.gov/award/CONT_AWD_W56KGU25F2004_9700_W909MY21D2000_9700/
- 47QFSA22F0101 (delivery order): $1,888,131, GSA FAS Aas Region 4. C2MS III Command Control Mission Systems Afsoc, Final Indirect Rate Adjustment - Antecedent Liability Clins 0300, 0400, 1300, and 1400. https://www.usaspending.gov/award/CONT_AWD_47QFSA22F0101_4732_47QTCK18D0039_4732/
- W564KV21F0023 (delivery order): $767,898, 0409 Aq HQ Contract. Non-Personal Services Contract to Provide (A) Installation Access Control Support Services to Include Utilizing the Current Installation Access Control System (Iacs). https://www.usaspending.gov/award/CONT_AWD_W564KV21F0023_9700_47QRAD20DU138_4732/
- 70FA3026P00000038 (purchase order): $37,458, Information Technology Commodities and Telecommunications. CCD FY26 - A/V Integratorfull-Service Maintenance and Support for Audio Visual and Video Teleconferencing Systems in FEMA Headquarters.. https://www.usaspending.gov/award/CONT_AWD_70FA3026P00000038_7022_-NONE-_-NONE-/
- W909MY21F3003 (delivery order): $0, W6QK ACC-APG. The Purpose of This Modification W909my21f3003 P00022 Is to Correct the Line of Accounting (Loa) on Modification W909my21f3003 P00021, Subclin 100205, Acrn BG Due to Contract Deficiency Report (Cdr) CN180133.. https://www.usaspending.gov/award/CONT_AWD_W909MY21F3003_9700_W909MY21D2000_9700/
- 47QRCA25DU658: $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_47QRCA25DU658_4732/
- 47QTCK18D0039: $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_47QTCK18D0039_4732/
- GS35F598GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F598GA_4732/
- N0017819D8304: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8304_9700/
- 36C10B20F0076 (delivery order): -$56, Technology Acquisition Center NJ. De-Obligate ($56.14) from Non-Invoiced Funds from 116S05722 ($.10) and 116S05949 ($56.04) to Facilitate Closeout Procedures.. https://www.usaspending.gov/award/CONT_AWD_36C10B20F0076_3600_GS35F598GA_4732/
- 70FA5024F00000168 (delivery order): -$1,225, National Continuity Section. The Purpose of This Modification Is to De-Obligate Excess Funds for A/V Integration Services.. https://www.usaspending.gov/award/CONT_AWD_70FA5024F00000168_7022_47QTCK18D0039_4732/
- W909MY23F2002 (delivery order): -$37,837, W6QK ACC-APG. The Purpose for Modification P00017. https://www.usaspending.gov/award/CONT_AWD_W909MY23F2002_9700_W909MY21D2000_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/planned-systems-international-inc-ucjyka5zb3u7.