# Systec Group LLC

Canonical: https://abierto.us/vendors/systec-group-llc-wx2mfb2vgkz5

- UEI: WX2MFB2VGKZ5
- CAGE: 39XS0
- Location: The Colony, TX
- Awards in window: 12 (32 transactions), $1,780,574 obligated, February 9, 2024 to April 30, 2026

## Awarding agencies

- Department of the Army: 2 awards, $959,090
- Department of Veterans Affairs: 2 awards, $400,791
- Department of the Air Force: 3 awards, $205,521
- Department of the Navy: 1 awards, $139,117
- Under Secretary for Farm and Foreign Agricultural Services: 2 awards, $58,857
- Indian Health Service: 1 awards, $17,198
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333298 Manufacturing: $1,607,924
- 337214 Office Furniture (except Wood) Manufacturing: $172,650

## Competition

- Full and Open Competition: 11 awards
- Competed Under SAP: 1 awards

## Solicitations won

- 635A40200 Flood Damage Replacement Pharmacy Shelving and Casework (36C25924Q0501), $315,887. https://abierto.us/opportunities/36c25924q0501

## Largest awards

- W911S725FA301 (delivery order): $518,970, W6QM Micc-Ft Leonard Wood. Order for 10 Weapons Storage Rooms for the 35TH and 31ST Engineering. https://www.usaspending.gov/award/CONT_AWD_W911S725FA301_9700_GS25F0046S_4730/
- W911S725FA290 (delivery order): $440,120, W6QM Micc-Ft Leonard Wood. Usmps 14TH MP Weapons Rack. https://www.usaspending.gov/award/CONT_AWD_W911S725FA290_9700_GS25F0046S_4730/
- 36C25924F0375 (delivery order): $370,732, Network Contract Office 19. Replacement of Damaged Shelving. https://www.usaspending.gov/award/CONT_AWD_36C25924F0375_3600_GS25F0046S_4730/
- FA485524P0053 (purchase order): $172,650, FA4855 27 Socons LGC. Eccc Dispatch Center. https://www.usaspending.gov/award/CONT_AWD_FA485524P0053_9700_-NONE-_-NONE-/
- N4008525F1023 (delivery order): $139,117, Navfacsyscom Mid-Atlantic. Furniture for Reconfiguring of Real Estate, NSN Z-133. https://www.usaspending.gov/award/CONT_AWD_N4008525F1023_9700_GS25F0046S_4730/
- 12FPC125F0077 (delivery order): $42,293, Fpac Bus Cntr-Acq Div-Central Sec. FY25 Furniture Project - Nebraska NRCS High Density Storage - Franklin Service Center. Moratorium Approval - X-Fpac-494 FY25-000468. https://www.usaspending.gov/award/CONT_AWD_12FPC125F0077_12D0_GS25F0046S_4730/
- 36C24W25N0086 (delivery order): $30,059, Rpo West. Police Evidence Refrigerator. https://www.usaspending.gov/award/CONT_AWD_36C24W25N0086_3600_GS25F0046S_4730/
- FA302926FG001 (delivery order): $17,270, FA3029 71 FTW CVC. Specialized Combat Arms Weapons Parts Storage Cabinets, Lockers, Bins and Shelving for the 71 Sfs.. https://www.usaspending.gov/award/CONT_AWD_FA302926FG001_9700_GS25F0046S_4730/
- 75H71124F80085 (delivery order): $17,198, Indian Health Service. Pharmacy Storage. https://www.usaspending.gov/award/CONT_AWD_75H71124F80085_7527_GS25F0046S_4730/
- 12FPCP25F0041 (delivery order): $16,564, Fpac Bus Cntr-Acq DIV-PCARD Sec. High Density Shelving System, Freight, and Installation.. https://www.usaspending.gov/award/CONT_AWD_12FPCP25F0041_12D0_GS25F0046S_4730/
- FA282325FG103 (delivery order): $15,602, FA2823 Aftc Pzio. Cabinets, Lockers, Bins, and Shelving. https://www.usaspending.gov/award/CONT_AWD_FA282325FG103_9700_GS25F0046S_4730/
- GS25F0046S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS25F0046S_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/systec-group-llc-wx2mfb2vgkz5.