# System High Corporation

Canonical: https://abierto.us/vendors/system-high-corporation-l6aljcc5jf13

- UEI: L6ALJCC5JF13
- CAGE: 4E9G1
- Location: Chantilly, VA
- Awards in window: 52 (234 transactions), $240,253,294 obligated, January 1, 2024 to August 6, 2026

## Awarding agencies

- Defense Advanced Research Projects Agency: 2 awards, $91,244,395
- Missile Defense Agency: 10 awards, $85,132,565
- Department of the Navy: 13 awards, $55,772,351
- Washington Headquarters Services: 2 awards, $5,392,430
- Department of the Air Force: 19 awards, $2,480,965
- Department of the Army: 3 awards, $228,088
- Federal Acquisition Service: 2 awards, $2,500
- Defense Contract Management Agency: 1 awards, $0

## Industries

- 541690 Other Scientific and Technical Consulting Services: $152,581,133
- 541990 All Other Professional, Scientific, and Technical Services: $56,315,672
- 541712 Professional, Scientific, and Technical Services: $23,999,067
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $6,436,642
- 561990 All Other Support Services: $379,963
- 562213 Solid Waste Combustors and Incinerators: $319,342
- 562998 All Other Miscellaneous Waste Management Services: $140,114
- 541519 Other Computer Related Services: $58,500
- 541513 Computer Facilities Management Services: $36,500
- 541350 Building Inspection Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541330 Engineering Services: -$16,639

## Competition

- Full and Open Competition: 36 awards
- Not Competed: 11 awards
- Not Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- SAP IT Destruction (FA930226Q0033), $90,105. https://abierto.us/opportunities/fa930226q0033
- Mobile Destruction Unit Service (FA813926P0018), $283,120. https://abierto.us/opportunities/fa813926p0018
- Information Technology Destruction (FA860425PB028), $307,552. https://abierto.us/opportunities/fa860425pb028
- Information Technology Equipment Destruction (FA860425PB025), $22,501. https://abierto.us/opportunities/fa860425pb025
- Information Technology Destruction (FA860425PB013), $93,064. https://abierto.us/opportunities/fa860425pb013
- Award Notice to System High for Classified Hardware Shredding in Support of the Integrated Test Force NAS Patuxent River MD (N0042124Q0389), $200,000. https://abierto.us/opportunities/n0042124q0389
- Class J&A TEAMS CSM/CND & ITMA Contracts (24-MDA-11836). https://abierto.us/opportunities/24mda11722
- IT Destruction and Sanitization (FA481924F0027), $192,208. https://abierto.us/opportunities/fa481924f0027
- Synopsis of Contracting Award - Mobile Destruction Unit (MDU) (FA8604-24-C-B004). https://abierto.us/opportunities/fa860424cb004

## Largest awards

- HR001122C0073 (definitive contract): $91,817,440, Def Advanced Research Projects Agcy. Program Security Services. https://www.usaspending.gov/award/CONT_AWD_HR001122C0073_9700_-NONE-_-NONE-/
- HQ085822C0007 (definitive contract): $60,625,590, Missile Defense Agency (Mda). Dei Labor. https://www.usaspending.gov/award/CONT_AWD_HQ085822C0007_9700_-NONE-_-NONE-/
- HQ014717C0055 (definitive contract): $23,999,067, Missile Defense Agency (Mda). Pop Extension. https://www.usaspending.gov/award/CONT_AWD_HQ014717C0055_9700_-NONE-_-NONE-/
- N0001926F0036 (delivery order): $15,948,502, Naval Air Systems Command. Task Order 5 Security Requirements. https://www.usaspending.gov/award/CONT_AWD_N0001926F0036_9700_N0001922D0008_9700/
- N0001923F0216 (delivery order): $14,278,412, Naval Air Systems Command. F-35 Joint Program Office Security Support Services. This Modification Exercises Option Year 1 and Incrementally Funds the Same.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0216_9700_N0001922D0008_9700/
- N0001923F0214 (delivery order): $13,240,540, Naval Air Systems Command. F-35 Joint Program Office Security Supports Services. This Modification Exercises OY1.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0214_9700_N0001922D0008_9700/
- N0001925C0073 (definitive contract): $5,194,660, Naval Air Systems Command. TSST Services, Base Period. https://www.usaspending.gov/award/CONT_AWD_N0001925C0073_9700_-NONE-_-NONE-/
- HQ003424F0248 (delivery order): $5,155,226, Washington Headquarters Services. Security Support Services for Ousd(P): Comprehensive Security Support Services, Including Expert Functional, Technical, and Administrative Security Support to Manage and Execute a Broad Security Program for Ousd(P).. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0248_9700_GS07F0398V_4730/
- N0001923F0215 (delivery order): $4,785,506, Naval Air Systems Command. F-35 Joint Program Office Security Support Services. This Modification Exercises OY1.. https://www.usaspending.gov/award/CONT_AWD_N0001923F0215_9700_N0001922D0008_9700/
- N6833519C0718 (definitive contract): $2,868,052, Naval Air Systems Command. Incrementally Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_N6833519C0718_9700_-NONE-_-NONE-/
- FA480025F0188 (delivery order): $352,485, FA4800 633 Cons PKP. Mobile Destruction Unit. https://www.usaspending.gov/award/CONT_AWD_FA480025F0188_9700_GS07F0398V_4730/
- FA813926P0018 (purchase order): $283,120, FA8139 AFSC Pzimb Software. Government Project Number: S26-15384 Quote No: FA8139-26-Q-0018 Quote Date: 5/14/2026. https://www.usaspending.gov/award/CONT_AWD_FA813926P0018_9700_-NONE-_-NONE-/
- FA860425PB028 (purchase order): $247,497, FA8604 AFLCMC Pzi. IT Destruction - Aflcmc/Wns - F-15 Office. https://www.usaspending.gov/award/CONT_AWD_FA860425PB028_9700_-NONE-_-NONE-/
- HQ003419F0123 (delivery order): $237,204, Washington Headquarters Services. Security Support Services for Ousd(P). https://www.usaspending.gov/award/CONT_AWD_HQ003419F0123_9700_GS07F0398V_4730/
- HQ086724F0003 (bpa call): $225,257, Missile Defense Agency (Mda). Labor for Call Order 0002. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0003_9700_HQ086723A0001_9700/
- FA481924F0027 (delivery order): $192,208, FA4819 325 Cons PKP. IT Destruction of Obsolete IT Equipment. https://www.usaspending.gov/award/CONT_AWD_FA481924F0027_9700_GS07F0398V_4730/
- FA282325F0245 (delivery order): $179,707, FA2823 Aftc Pzio. Purchase of Information Technology Equipment Destruction. Please See Attached Documents.. https://www.usaspending.gov/award/CONT_AWD_FA282325F0245_9700_GS07F0398V_4730/
- FA282326F0057 (delivery order): $177,396, FA2823 Aftc Pzio. Classified Equipment and Media Destruction to Be Completed by Mobile Destruction Unit On-Site. in Accordance with the Attached Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_FA282326F0057_9700_GS07F0398V_4730/
- FA489026F0046 (bpa call): $155,662, FA4890 HQ ACC Amic. Hardware Destruction Services. https://www.usaspending.gov/award/CONT_AWD_FA489026F0046_9700_FA489023A0002_9700/
- W9124J25FA071 (delivery order): $151,408, W6QM Micc-Fdo FT Sam Houston. IT Equipment Destruction. https://www.usaspending.gov/award/CONT_AWD_W9124J25FA071_9700_GS07F0398V_4730/
- FA489024F0058 (bpa call): $141,000, FA4890 HQ ACC Amic. Call 3 Is to Purchase SAP Destruction Services Iaw the BPA Terms and Conditions and the Attached List of Equipment to Be Destroyed.. https://www.usaspending.gov/award/CONT_AWD_FA489024F0058_9700_FA489023A0002_9700/
- FA282324P0066 (purchase order): $140,114, FA2823 Aftc Pzio. Mobile IT Equipment Destruction. https://www.usaspending.gov/award/CONT_AWD_FA282324P0066_9700_-NONE-_-NONE-/
- HQ014716C0037 (definitive contract): $138,103, Missile Defense Agency (Mda). Dei Labor. https://www.usaspending.gov/award/CONT_AWD_HQ014716C0037_9700_-NONE-_-NONE-/
- FA480325P0039 (purchase order): $137,978, FA4803 20 Cons Lgca. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, and Other Items to Perform SAP IT Destruction as Stated in the Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_FA480325P0039_9700_-NONE-_-NONE-/
- FA239625PB023 (purchase order): $130,500, FA2396 USAF AFMC AFRL PZL AFRL Pzle. One (1) Special Access Program (Sap) Destruction for Building 852 and Ancillary Services in Keeping with the Attached Minimum Requirements Document.. https://www.usaspending.gov/award/CONT_AWD_FA239625PB023_9700_-NONE-_-NONE-/
- HQ086724F0029 (bpa call): $108,378, Missile Defense Agency (Mda). Labor for Call Order 0003. https://www.usaspending.gov/award/CONT_AWD_HQ086724F0029_9700_HQ086723A0001_9700/
- FA860425PB013 (purchase order): $93,064, FA8604 AFLCMC Pzi. IT Destruction - Fresno, Kingsley, and Portland.. https://www.usaspending.gov/award/CONT_AWD_FA860425PB013_9700_-NONE-_-NONE-/
- FA480924F0107 (delivery order): $92,000, FA4809 4TH Cons SQ CC. Mobile Information Technology Destruction for Seymour Johnson. https://www.usaspending.gov/award/CONT_AWD_FA480924F0107_9700_GS07F0398V_4730/
- FA930226P0037 (purchase order): $90,105, FA9302 Aftc PZZ. Classified IT Destruction Services. https://www.usaspending.gov/award/CONT_AWD_FA930226P0037_9700_-NONE-_-NONE-/
- N0016725P1045 (purchase order): $58,500, NSWC Carderock. IT Equipment Destruction Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_N0016725P1045_9700_-NONE-_-NONE-/
- W9124J24F0066 (delivery order): $54,000, W6QM Micc-Fdo FT Sam Houston. Aaa: IT Equip Disassembly & Destruction. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0066_9700_GS07F0398V_4730/
- HQ085825F0011 (bpa call): $44,500, Missile Defense Agency (Mda). Destruction of IT Equipment for Dez. https://www.usaspending.gov/award/CONT_AWD_HQ085825F0011_9700_HQ086723A0001_9700/
- N0042124P0851 (purchase order): $36,500, Naval Air Warfare Center Air Div. Classified Hardware Shredding. https://www.usaspending.gov/award/CONT_AWD_N0042124P0851_9700_-NONE-_-NONE-/
- FA468625PS012 (purchase order): $32,488, FA4686 9 Cons PK. (Services) This Requirement Is for the Single Event Secure Destruction of SAP IT Equipment at Beale Afb, Building 1086 Through an Authorized Vendor Using Approved Mobile ON-SITE SAP Destruction Methods.. https://www.usaspending.gov/award/CONT_AWD_FA468625PS012_9700_-NONE-_-NONE-/
- FA469025C0001 (definitive contract): $25,500, FA4690 28 Cons PKC. 28 BWS - SAP Mobile Destruction Service. https://www.usaspending.gov/award/CONT_AWD_FA469025C0001_9700_-NONE-_-NONE-/
- N6600125F0962 (delivery order): $24,500, NIWC Pacific. Destruction Services. https://www.usaspending.gov/award/CONT_AWD_N6600125F0962_9700_GS07F0398V_4730/
- FA714626F0034 (delivery order): $24,249, FA7146 Saf Oc PK. Mobile Special Access Program (Sap) Information Technology (It) Destruction and Sanitization. https://www.usaspending.gov/award/CONT_AWD_FA714626F0034_9700_GS07F0398V_4730/
- W9124P24P0059 (purchase order): $22,680, W6QK ACC-RSA. G2 IT Destruction. https://www.usaspending.gov/award/CONT_AWD_W9124P24P0059_9700_-NONE-_-NONE-/
- FA860425PB025 (purchase order): $22,501, FA8604 AFLCMC Pzi. SAP IT Equipment Destruction. https://www.usaspending.gov/award/CONT_AWD_FA860425PB025_9700_-NONE-_-NONE-/
- 47QRCA25DU476: $2,500, 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_47QRCA25DU476_4732/
- HQ085926FE687 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE687_9700_HQ085926DF862_9700/
- HR001112C0024 (definitive contract): $0, HQ Def Contract Management Agency. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_HR001112C0024_9700_-NONE-_-NONE-/
- N0017819F8617 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F8617_9700_N0017819D8617_9700/
- GS07F0398V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F0398V_4730/
- HQ085926DF862: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF862_9700/
- HQ086723A0001: $0, Missile Defense Agency (Mda). Sanitize/Destruct SAP IT Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_HQ086723A0001_9700/
- N0001922D0008: $0, Naval Air Systems Command. Program Security Support Services for the F-35 Joint Program Office. https://www.usaspending.gov/award/CONT_IDV_N0001922D0008_9700/
- N0017819D8617: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8617_9700/
- HQ086723F0019 (bpa call): -$8,831, Missile Defense Agency (Mda). Labor for Call Order 0001. https://www.usaspending.gov/award/CONT_AWD_HQ086723F0019_9700_HQ086723A0001_9700/
- FA860424CB004 (definitive contract): -$36,607, FA8604 AFLCMC Pzi. Mobile Destruction Unit. https://www.usaspending.gov/award/CONT_AWD_FA860424CB004_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/system-high-corporation-l6aljcc5jf13.