# Puretech Systems Inc. Canonical: https://abierto.us/vendors/puretech-systems-inc-nubzeka2j789 - UEI: NUBZEKA2J789 - CAGE: 41SL6 - Location: Phoenix, AZ - Awards in window: 25 (70 transactions), $5,634,714 obligated, January 8, 2024 to July 30, 2026 ## Awarding agencies - Federal Aviation Administration: 24 awards, $5,634,714 - Federal Acquisition Service: 1 awards, $0 ## Industries - 511210 Information: $4,121,023 - 513210 Software Publishers: $1,266,087 - 334112 Computer Storage Device Manufacturing: $111,193 - 541330 Engineering Services: $108,926 - 334419 Other Electronic Component Manufacturing: $27,485 ## Competition - Not Competed: 18 awards - Not Competed Under SAP: 4 awards - Full and Open Competition: 2 awards - Competed Under SAP: 1 awards ## Largest awards - 6973GH24F01213 (delivery order): $2,521,002, 6973GH Franchise Acquisition SVCS. Ift Conversion of 6 Locations. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01213_6920_6973GH21D00056_6920/ - 6973GH26F00054 (delivery order): $1,098,091, 6973GH Franchise Acquisition SVCS. Funding for Mobile and Ift Programs Sma. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00054_6920_6973GH25D00015_6920/ - 6973GH25F00072 (delivery order): $929,788, 6973GH Franchise Acquisition SVCS. To Renew the Annual Pureactiv Software Maintenance Agreement (Sma). https://www.usaspending.gov/award/CONT_AWD_6973GH25F00072_6920_6973GH21D00056_6920/ - 6973GH25F00707 (delivery order): $488,754, 6973GH Franchise Acquisition SVCS. Assets in Support of US Customs and Border Protection. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00707_6920_47QTCA21D009V_4732/ - 6973GH24F00663 (delivery order): $124,450, 6973GH Franchise Acquisition SVCS. Add Funds to Clin 001. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00663_6920_6973GH21D00056_6920/ - 6973GH26C00051 (definitive contract): $108,926, 6973GH Franchise Acquisition SVCS. Engineering and Travel. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00051_6920_-NONE-_-NONE-/ - 6973GH24F01145 (delivery order): $101,833, 6973GH Franchise Acquisition SVCS. Pureactiv Software Modification to Accommodate Use of Z600 Camera on the Rvss-U System Under Contract 6973GH-21-D-00056.. https://www.usaspending.gov/award/CONT_AWD_6973GH24F01145_6920_6973GH21D00056_6920/ - 6973GH25P02743 (purchase order): $96,533, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02743_6920_-NONE-_-NONE-/ - 6973GH25F00629 (delivery order): $88,739, 6973GH Franchise Acquisition SVCS. Ist Data Sensor Feed Software Development. https://www.usaspending.gov/award/CONT_AWD_6973GH25F00629_6920_6973GH25D00015_6920/ - 6973GH24F00852 (delivery order): $83,042, 6973GH Franchise Acquisition SVCS. Urgent Request for PR -- Work Starts Monday, May 13TH -- at the Douglas Sil, Az Base Contract: 6973GH-21-D-00056 To: TBD (New) Buyer Joshua Huckeby. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00852_6920_6973GH21D00056_6920/ - 6973GH26F00096 (delivery order): $79,257, 6973GH Franchise Acquisition SVCS. Pureactiv Basic Operator Training Class P/N Pts-Training - BF & Travel. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00096_6920_6973GH25D00015_6920/ - 6973GH24F00298 (delivery order): $45,777, 6973GH Franchise Acquisition SVCS. Pureactiv Quote for RVSS Sil Tower in Douglas Existing Puretech Contract, 6973GH-21-D-00056. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00298_6920_6973GH21D00056_6920/ - 6973GH23F01789 (delivery order): $29,868, 6973GH Franchise Acquisition SVCS. Renewal of Software Maintenance Agreements for MVSS Through Puretech. https://www.usaspending.gov/award/CONT_AWD_6973GH23F01789_6920_6973GH21D00056_6920/ - 6973GH25P01339 (purchase order): $21,250, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P01339_6920_-NONE-_-NONE-/ - 6973GH24F00711 (delivery order): $20,760, 6973GH Franchise Acquisition SVCS. Puretech Software Licenses for New MVSS Computer. https://www.usaspending.gov/award/CONT_AWD_6973GH24F00711_6920_6973GH21D00056_6920/ - 6973GH24P04548 (purchase order): $14,660, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH24P04548_6920_-NONE-_-NONE-/ - 6973GH25P02438 (purchase order): $6,235, 6973GH Franchise Acquisition SVCS. Assets in Support of the NAS. https://www.usaspending.gov/award/CONT_AWD_6973GH25P02438_6920_-NONE-_-NONE-/ - 6973GH25P03200 (purchase order): $0, 6973GH Franchise Acquisition SVCS. Procure as Gfe Germanium Windows for Camera Repairs. https://www.usaspending.gov/award/CONT_AWD_6973GH25P03200_6920_-NONE-_-NONE-/ - 47QTCA21D009V: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D009V_4732/ - 6973GH21D00056: $0, 6973GH Franchise Acquisition SVCS. Pureactive Software Multi System Effort. https://www.usaspending.gov/award/CONT_IDV_6973GH21D00056_6920/ - 6973GH25D00015: $0, 6973GH Franchise Acquisition SVCS. Pureactive Software Multi System Effort. https://www.usaspending.gov/award/CONT_IDV_6973GH25D00015_6920/ - 6973GH23F01066 (delivery order): -$3,175, 6973GH Franchise Acquisition SVCS. Purtech Participation for Training Curriculum - Engineering Support Hours (To Under Contract 6973GH-21-D-00056). https://www.usaspending.gov/award/CONT_AWD_6973GH23F01066_6920_6973GH21D00056_6920/ - 6973GH22F00955 (delivery order): -$24,273, 6973GH Franchise Acquisition SVCS. 6973GH-21-D-00056 (Pureactiv Software and Maintenance) New Requirement: Swfo Ift Integration. https://www.usaspending.gov/award/CONT_AWD_6973GH22F00955_6920_6973GH21D00056_6920/ - 6973GH23F00257 (delivery order): -$63,360, 6973GH Franchise Acquisition SVCS. T&M Engineering Services 6973GH-21-D-00056. https://www.usaspending.gov/award/CONT_AWD_6973GH23F00257_6920_6973GH21D00056_6920/ - 6973GH21F01488 (delivery order): -$133,443, 6973GH Franchise Acquisition SVCS. Pureactiv Software Maintenance for the Remote Video and Mobile Video Surveillance Systems.. https://www.usaspending.gov/award/CONT_AWD_6973GH21F01488_6920_6973GH21D00056_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/puretech-systems-inc-nubzeka2j789.