# Systems Northwest, LLC

Canonical: https://abierto.us/vendors/systems-northwest-llc-s8napyqxbqf8

- UEI: S8NAPYQXBQF8
- CAGE: 6F2W3
- Location: Kalispell, MT
- Awards in window: 45 (51 transactions), $3,611,843 obligated, March 13, 2025 to August 20, 2026

## Awarding agencies

- National Institutes of Health: 44 awards, $3,591,664
- Bureau of Reclamation: 1 awards, $20,179

## Industries

- 561621 Security Systems Services (except Locksmiths): $3,365,954
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $213,921
- 811210 Electronic and Precision Equipment Repair and Maintenance: $31,968

## Competition

- Full and Open Competition After Exclusion of Sources: 41 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Annual Technology Support Plan (TSP) - Lutron Services CO, Inc. (NOI-NIAID-26-2266961). https://abierto.us/opportunities/noiniaid262266961
- Physical Access Control System - Access Expert (PACS-AE) Hardware (75N98025Q00032). https://abierto.us/opportunities/75n98025q00032

## Largest awards

- 75N98025P01739 (purchase order): $2,207,525, National Institutes of Health Olao. Physical Access Control System - Access Expert (Pacs-Ae) Hardware. https://www.usaspending.gov/award/CONT_AWD_75N98025P01739_7529_-NONE-_-NONE-/
- 75N98026F00004 (delivery order): $556,155, National Institutes of Health Olao. Pca-Cit-02720 RML Wireless Expansion & Bas Network Modernization Project. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_75N99020D00020_7529/
- 75N98026F00003 (delivery order): $459,745, National Institutes of Health Olao. RML Pacs Upgrade to Access Xpert Phase I & III Sow. https://www.usaspending.gov/award/CONT_AWD_75N98026F00003_7529_75N99020D00020_7529/
- 75N99025F00001 (delivery order): $218,600, NIH a E Construction. Security Systems Maintenace & Repair, Services Non-Personal, the Contractor Shall Provide All Items Necessary to Perform the Maintenance and Repair Services of the Nih/Rml Security and Other Related Systems in Accordance with the Statement of Wor. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99022D00006_7529/
- 75N98026F00001 (delivery order): $189,065, National Institutes of Health Olao. To Obligate Funding to Exercise Option Year 4 (1 May 2026 - 30 April 2027). https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99022D00006_7529/
- 75N99026F00001 (delivery order): $158,995, NIH a E Construction. Pca-Niaid-09371 Building 28 High Containment Camera Remodel & Renovation. https://www.usaspending.gov/award/CONT_AWD_75N99026F00001_7529_75N99020D00020_7529/
- 75N98026F00001 (delivery order): $91,000, National Institutes of Health Olao. Exercise Option Year 3 (OY3) June 1, 2026 to May 31, 2027.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N99023D00016_7529/
- 75N99025F00001 (delivery order): $90,000, NIH a E Construction. Fire Suppression System Annual Inspection, Testing, Maintenance and Repair. the Contractor Shall Provide All Required Items to Complete the Annual Inspection, Testing, Maintenance and Repair of the Fire Suppression System for the Nih/Rml Camous for. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99023D00016_7529/
- 75N93026P00014 (purchase order): $31,968, National Institutes of Health Niaid. One Year Standard Service Agreement for RML Conference Rooms Equipment. https://www.usaspending.gov/award/CONT_AWD_75N93026P00014_7529_-NONE-_-NONE-/
- 75N99025F00001 (delivery order): $23,780, NIH a E Construction. Remove All Existing Data and Phone Cabling as Shown in Attached Drawing to the Data Closets. Blank Out the Patch Panel Ports to the Corresponding Cabling for Future Use. Install a 48-Port Cat6a Patch Panel in Data Closet 2310 in Building 2. Run 50 NE. https://www.usaspending.gov/award/CONT_AWD_75N99025F00001_7529_75N99020D00020_7529/
- 140R6025P0004 (purchase order): $20,179, Great Plains Regional Office. Mbro Systems Northwest Ratifications Installation of Network Data Cable in Four Rooms at Mtao. https://www.usaspending.gov/award/CONT_AWD_140R6025P0004_1425_-NONE-_-NONE-/
- 75N93025P00955 (purchase order): $12,750, National Institutes of Health Niaid. Systems Northwest (Ambis #2259946) Annual Das Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_75N93025P00955_7529_-NONE-_-NONE-/
- 75N99024F00014 (delivery order): $11,834, NIH a E Construction. The Contractor Shall Provide the Upgrade of the of the VSS from Version 7 to Version 8 at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00014_7529_75N99020D00020_7529/
- 75N99022F00001 (delivery order): $0, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide All Items Necessary to to Perform the Maintenance and Repair Services of the Nih/Rml Security and Other Related Systems in Accordance with the Statement of Work. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00001_7529_75N99022D00006_7529/
- 75N99022F00005 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide All All Necessary Items to Provide, Install, Program, Test and Commission Two (2) Schlage Wpr400-Si Wireless Readers at the Nih/Rml Campus. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00005_7529_75N99020D00020_7529/
- 75N99022F00006 (delivery order): $0, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide All Items Necessary to Provide a New BK Radio Base to Replace the Existing Motorola Astro Radio at the Nih/Rml Campus. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00006_7529_75N99020D00020_7529/
- 75N99022F00008 (delivery order): $0, NIH a E Construction. Services Non-Personal; This Order Is for Vendor, Systems North West, Llc, to Upgrade the Rocky Mountain Laboratories (Rml) Facnet Pacs Network Located in Hamilton, Montana. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00008_7529_75N99020D00020_7529/
- 75N99022F00009 (delivery order): $0, NIH a E Construction. Construction; the Contractor Shall Provide All Necessary Items Required to Provide, Install, Program, Test, and Commission Added Data Additions in Bldg. 3, Rooms 3209, 3214, 3205, and 3202. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00009_7529_75N99020D00020_7529/
- 75N99022F00010 (delivery order): $0, NIH a E Construction. Orf Project No.: C115305 Services Non-Personal; the Contractor Shall Provide All Items Necessary to Provide, Install, Program, Test and Commission a Rees Scientific Environmental Monitoring System in Bldg. 13 on the Nih/Rml Campus, Hamilton Mt. (Se. https://www.usaspending.gov/award/CONT_AWD_75N99022F00010_7529_75N99020D00020_7529/
- 75N99022F00012 (delivery order): $0, NIH a E Construction. Orf Project Number: C115337 Construction; the Contractor Shall Provide All Items Necessary to Provide, Install, Program, Test and Commission Two (2) Delta Scientific MP5000-16 Portable Barriers at Nih/Rml Campus. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99022F00012_7529_75N99020D00020_7529/
- 75N99023F00001 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide All Items Necessary to Install, Program, Test and Commission the Added Mechanical Access Controls on Bldg. 26 (East/West) Doors and Bldg. 28 (Rm 1B102). (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99020D00020_7529/
- 75N99023F00001 (delivery order): $0, NIH a E Construction. Services Non-Personal: the Contractor Shall Provide All Items Necessary to Perform the Maintenance and Repair Services of the Nih/Rml Security and Other Related Systems in Accordance with the Statement of Work for Option Year 1 (1 May 2023 - 30 April. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99022D00006_7529/
- 75N99023F00001 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide All Required Items to Complete the Annual Inspection, Testing, Maintenance, and Repair of the Fire Suppression System for the RML Campus for the Base Year of This Contract 1 June 2023 - 31 May 2024. All Work Shall Be Per. https://www.usaspending.gov/award/CONT_AWD_75N99023F00001_7529_75N99023D00016_7529/
- 75N99023F00002 (delivery order): $0, NIH a E Construction. Orf Project No.: C115739 Services Non-Personal; the Contractor Shall Provide All Necessary Items to Provide, Install, Program, Test and Commission "interlocks & Operators" in Building 25, Suite 5 on the Nih/Rml Campus. (See the Schedul. https://www.usaspending.gov/award/CONT_AWD_75N99023F00002_7529_75N99020D00020_7529/
- 75N99023F00003 (delivery order): $0, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide All Items Necessary to Provide, Install, Test and Certify Additional Data Drops in Support of the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00003_7529_75N99020D00020_7529/
- 75N99023F00004 (delivery order): $0, NIH a E Construction. Services Non-Personal: the Contractor Shall Provide All Items Necessary to Provide, Install, Program, Test and Commission Added Data Additions from T23 to HD2 and Wap Installations, and Post 2 VSS Monitor Additions. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00004_7529_75N99020D00020_7529/
- 75N99023F00007 (delivery order): $0, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide, Install, Test and Commission the Upgrade of the Psid System at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00007_7529_75N99020D00020_7529/
- 75N99023F00008 (delivery order): $0, NIH a E Construction. Services, Non-Personal; the Contractor Shall Provide Install, Test and Commission the Data Additions in Bldg. 6, Rooms 6101 & 6102 at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00008_7529_75N99020D00020_7529/
- 75N99023F00009 (delivery order): $0, NIH a E Construction. Orf Project No.: C116311 Services Non-Personal; the Contractor Shall Provide All Items Necessary to Relocate the Fire Alarm Panel in Bldg. 31 and Replace the Signal Vault Lid Near Bldg. 6. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00009_7529_75N99020D00020_7529/
- 75N99023F00010 (delivery order): $0, NIH a E Construction. Orf Project No.: C116309 Services Non-Personal; the Contractor Shall Provide All Items Necessary to Upgrade the "distributive Antenna System" (Das) in Bldg. 31 on the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00010_7529_75N99020D00020_7529/
- 75N99023F00011 (delivery order): $0, NIH a E Construction. Services Non-Personal. the Contractor Shall Provide All Items Necessary to Provide, Install, Test Program and Commission the Quad Av Rooms Scheduling Panel at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99023F00011_7529_75N99020D00020_7529/
- 75N99024F00005 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide All Items Necessary to Perform the Reip Psid Network Devices. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00005_7529_75N99020D00020_7529/
- 75N99024F00006 (delivery order): $0, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide All Items Necessary to Provide the RML Psid'S Redundant System at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00006_7529_75N99020D00020_7529/
- 75N99024F00007 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide All Items Necessary to Perform the Bldg. 6, Room 6315 TD Add and Demo on the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00007_7529_75N99020D00020_7529/
- 75N99024F00008 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide, Install, Test and Commission the Rees Scientific Environmental Monitoring System in Bldg. 32 on the Nih/Rml Campus, Hamilton, Mt. (See Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00008_7529_75N99020D00020_7529/
- 75N99024F00010 (delivery order): $0, NIH a E Construction. Services Non-Personal, the Contractor Shall Provide All Items Necessary to Perform the Bldg. 28, Post 8/SCC Changes and Bldg. 8 Additions at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00010_7529_75N99020D00020_7529/
- 75N99024F00011 (delivery order): $0, NIH a E Construction. Orf Project No.: C200388 the Contractor Shall Provide All Items Necessary to Provide, Install, Test and Commission a New Portable Security Barrier at the 6TH Street Entrance to the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00011_7529_75N99020D00020_7529/
- 75N99024F00012 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide, Program, Install, Test, and Commission Two (2) Additional Schlage Wireless Readers in Support of the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00012_7529_75N99020D00020_7529/
- 75N99024F00013 (delivery order): $0, NIH a E Construction. The Contractor Shall Provide, Install, Program, Test and Commission a "morse Watchman Key Box" in Support of the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00013_7529_75N99020D00020_7529/
- 75N99020D00020: $0, NIH a E Construction. The Contractor Shall Provide All Tools, Equipment, Personnel, Transportation and All Other Services Necessary to Support the Government Owned Systems. the Contractor Shall Perform the Work to Meet Any Applicable Codes and Regulations, Including Requ. https://www.usaspending.gov/award/CONT_IDV_75N99020D00020_7529/
- 75N99022D00006: $0, NIH a E Construction. Services Non-Personal; the Contractor Shall Provide All Tools, Equipment, Personnel, Transportation, and All Other Services Necessary to Support the Government Owned Systems. the Contractor Shall Perform the Work to Meet Any Applicable Codes and Reg. https://www.usaspending.gov/award/CONT_IDV_75N99022D00006_7529/
- 75N99023D00016: $0, NIH a E Construction. Inspection, Testing & Repair of the Fire Suppression System at the Nih/Rml Campus.. https://www.usaspending.gov/award/CONT_IDV_75N99023D00016_7529/
- 75N99018F00001 (delivery order): -$0, NIH a E Construction. The Contractor Shall Provide All Required Items to Complete the Maintenance Services of Several Government Owned Security Systems, Generally Categorized as Low Voltage Systems at the Nih/Rml Campus in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_75N99018F00001_7529_75N99018D00014_7529/
- 75N99022F00001 (delivery order): -$8, NIH a E Construction. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75N99022F00001_7529_75N99018D00013_7529/
- 75N99024F00002 (delivery order): -$459,745, NIH a E Construction. The Contractor Shall Provide All Items Necessary to Upgrade the Pacs System to Access Xpert at the Nih/Rml Campus, Hamilton, Mt. (See the Schedule). https://www.usaspending.gov/award/CONT_AWD_75N99024F00002_7529_75N99020D00020_7529/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/systems-northwest-llc-s8napyqxbqf8.