# Xy-Systems, Inc.

Canonical: https://abierto.us/vendors/xy-systems-inc-hl7anklebfq7

- UEI: HL7ANKLEBFQ7
- CAGE: 3FN50
- Location: Los Angeles, CA
- Awards in window: 46 (113 transactions), $450,908 obligated, January 17, 2024 to August 26, 2026

## Awarding agencies

- Federal Prison System / Bureau of Prisons: 1 awards, $233,583
- U.S. Immigration and Customs Enforcement: 1 awards, $138,271
- Department of Energy: 1 awards, $47,875
- Department of the Army: 5 awards, $9,239
- Federal Acquisition Service: 15 awards, $8,590
- Defense Logistics Agency: 6 awards, $6,899
- Department of the Navy: 16 awards, $6,038
- Defense Commissary Agency: 1 awards, $412

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $450,908

## Competition

- Full and Open Competition: 46 awards

## Largest awards

- 15B31526F00000072 (delivery order): $233,583, FCC Yazoo City. Welding Equipment and Replacement Hepa Filters for FCC Yazoo City VT Education Department. GSA Contract 47qsea21d0070. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000072_1540_47QSEA21D0070_4732/
- 70CDCR24FR0000025 (delivery order): $138,271, Detention Compliance and Removals. Purchase and Delivery of Printer Paper for New Orleans Field Offices.. https://www.usaspending.gov/award/CONT_AWD_70CDCR24FR0000025_7012_47QSEA21D0070_4732/
- 89503126FWA400715 (delivery order): $47,875, Western-Desert Southwest Region. DSW Gila Substation Stockroom Inventory Whse Stock-Guy Strain-Suspension Clamp-Lug Connector-Clips. https://www.usaspending.gov/award/CONT_AWD_89503126FWA400715_8900_47QSEA21D0070_4732/
- W912L625M00KC (delivery order): $6,727, W7NV Uspfo Activity Ok Arng. Jumbo Industrial Packing Table - 96 X 48. https://www.usaspending.gov/award/CONT_AWD_W912L625M00KC_9700_47QSEA21D0070_4732/
- SP330025F0288 (delivery order): $4,200, DLA Distribution. 8511193795!WRP, Bbl, A/S 24X750 FT L. https://www.usaspending.gov/award/CONT_AWD_SP330025F0288_9700_47QSEA21D0070_4732/
- 47QSSC26F0H6W (delivery order): $2,832, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Wnacwswn6 Glasses,wn,plas,6oz,10/10. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0H6W_4732_47QSEA21D0070_4732/
- W911YP24F9C23 (delivery order): $1,910, W7N3 Uspfo Activity Ut Arng. Bolt Cutters Needed for Work Conducted for the Utah Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W911YP24F9C23_9700_47QSEA21D0070_4732/
- 47QSWA26F1CGA (delivery order): $1,804, Gsa/Fas Scientfc,temp Svcs,adint. Mustang 4-Pocket Flotation Vest - Orange. https://www.usaspending.gov/award/CONT_AWD_47QSWA26F1CGA_4732_47QSEA21D0070_4732/
- 47QSSC24F9UXQ (delivery order): $1,737, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Chair,task Mid-Bck,bk MFR Part No.: Hon5701ga10t Contractor Part No.: 5701GA10T Upc/Isbn/Gtin: 887146252230 Manufacturer: Hon Company. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9UXQ_4732_47QSEA21D0070_4732/
- N6278925M9JS9228 (delivery order): $1,702, Sup of Shipbuilding Groton. Office Supplies to Support Daily Functions.. https://www.usaspending.gov/award/CONT_AWD_N6278925M9JS9228_9700_47QSEA21D0070_4732/
- N0016425FP2955 (delivery order): $1,344, NSWC Crane. Required in Order to Carry Out Svrla Duty Requirements of Dissection Sample Preservation and Marking of Materials JXMT 4522744695. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2955_9700_47QSEA21D0070_4732/
- SP330025M007B (delivery order): $1,340, DLA Distribution. Dust Pan and Broom Combo - Yellow. https://www.usaspending.gov/award/CONT_AWD_SP330025M007B_9700_47QSEA21D0070_4732/
- N0017425FG386 (delivery order): $1,185, NSWC Indian Head Division. Brother P-Touch Tze Tape, PO#4522894102. https://www.usaspending.gov/award/CONT_AWD_N0017425FG386_9700_47QSEA21D0070_4732/
- 47QSSC25F3A4Z (delivery order): $971, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Item:rubbermaid Fg454600bla Housekeeping Cart Black Pn: 640-Fg454600bla. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3A4Z_4732_47QSEA21D0070_4732/
- N6339425FKR00 (delivery order): $762, Commanding Officer. Boxes-40,25,25,25,20,25,25,25. https://www.usaspending.gov/award/CONT_AWD_N6339425FKR00_9700_47QSEA21D0070_4732/
- SP330025M004R (delivery order): $645, DLA Distribution. Kraft Mailing Tubes with End Caps - 3 X. https://www.usaspending.gov/award/CONT_AWD_SP330025M004R_9700_47QSEA21D0070_4732/
- 47QSSC25FFPZT (delivery order): $557, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9565CV Corded Angle Grinder: 5" Wheel Dia, 2,80. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFPZT_4732_47QSEA21D0070_4732/
- HQC01225M005U (delivery order): $412, Defense Commissary Agency. Monarch 1153 Labels -Yellow. https://www.usaspending.gov/award/CONT_AWD_HQC01225M005U_9700_47QSEA21D0070_4732/
- N0002424FG0643 (delivery order): $339, NAVSEA HQ. Bright White Card Stock. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0643_9700_47QSEA21D0070_4732/
- SP330025M00L2 (delivery order): $311, DLA Distribution. 20V Max Lithium Ion 1/4 Impact Driver Ki. https://www.usaspending.gov/award/CONT_AWD_SP330025M00L2_9700_47QSEA21D0070_4732/
- W519TC25M0005 (delivery order): $302, W6QK ACC-RI. 006R04678 Toner, 2,000 Page-Yield, Cyan. https://www.usaspending.gov/award/CONT_AWD_W519TC25M0005_9700_47QSEA21D0070_4732/
- N0002424FG0184 (delivery order): $214, NAVSEA HQ. Parchment Paper, Card Stock. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0184_9700_47QSEA21D0070_4732/
- SP330025M002P (delivery order): $212, DLA Distribution. Uline Metal Strapping Tape Dispenser - 3. https://www.usaspending.gov/award/CONT_AWD_SP330025M002P_9700_47QSEA21D0070_4732/
- W912EQ25M0006 (delivery order): $197, W07V Endist Memphis. Uline Air Freshener Spray - Cucumber Mel. https://www.usaspending.gov/award/CONT_AWD_W912EQ25M0006_9700_47QSEA21D0070_4732/
- SP451025M001E (delivery order): $192, DLA Disposition Services - Ebs. Goodwrappers - Cast, 120 Gauge, 20 X 80. https://www.usaspending.gov/award/CONT_AWD_SP451025M001E_9700_47QSEA21D0070_4732/
- 47QSSC26F0CL9 (delivery order): $162, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Undd17602 2 Handset Dect 6.0 Cordless Phone with Caller Id. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0CL9_4732_47QSEA21D0070_4732/
- 47QSSC24F5AEC (delivery order): $158, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Print-To-The-Edge True Print Business Cards, Inkjet, 2 X 3.5, White, 160 Cards, 8 Cards Sheet, 20 Sheets/Pack Contractor Product Name: Print-To-The-Edge True Print Business Ca MFR Part No.: AVE8869 Contractor Part No.: 8869 Upc/Isbn/Gtin: 07278208869. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5AEC_4732_47QSEA21D0070_4732/
- 47QSSC24F5P5T (delivery order): $139, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: Clo30966ct KTR Pn: 30966CT Desc: Concentrated Germicidal Bleach, Regular, 121 Oz Bottle, 3/Carton Qty: 5. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F5P5T_4732_47QSEA21D0070_4732/
- 47QSSC24F684Z (delivery order): $130, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xy Systems Inc.-H-130. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F684Z_4732_47QSEA21D0070_4732/
- N0017425FG097 (delivery order): $124, NSWC Indian Head Division. Fabric Partition Connectors. https://www.usaspending.gov/award/CONT_AWD_N0017425FG097_9700_47QSEA21D0070_4732/
- N6339425FPG05 (delivery order): $110, Commanding Officer. Closable Bag, Gsa-47qdcc25m6pkb, Invoice Number 0119097-IN, PR 1105812216, Po 4522757239, FY25-64568. https://www.usaspending.gov/award/CONT_AWD_N6339425FPG05_9700_47QSEA21D0070_4732/
- N3916325M000C (delivery order): $106, Naval Hospital Sigonella Italy. Paper,card Stock,110#,wht. https://www.usaspending.gov/award/CONT_AWD_N3916325M000C_9700_47QSEA21D0070_4732/
- N6449826FG070 (delivery order): $104, NSWC Philadelphia Div. Greenlee #12 Step Bit 1-3/8. https://www.usaspending.gov/award/CONT_AWD_N6449826FG070_9700_47QSEA21D0070_4732/
- W912JA25M000A (delivery order): $103, W7MT Uspfo Activity Al Arng. Card,index,plain,5x8,gn. https://www.usaspending.gov/award/CONT_AWD_W912JA25M000A_9700_47QSEA21D0070_4732/
- 47QSSC24FC3M3 (delivery order): $100, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: CYO687408; Item: Twistables Colored Pencils, 2 Mm, 2B (#1), Assorted Lead/Barrel Colors, Dozen. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FC3M3_4732_47QSEA21D0070_4732/
- N6449824FG144 (delivery order): $50, NSWC Philadelphia Div. Duracell Aa Batteries (2pack). https://www.usaspending.gov/award/CONT_AWD_N6449824FG144_9700_47QSEA21D0070_4732/
- 47QSSC24FCMSM (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Bvcbi1291800006; Item: Multi-Touch DRY-ERASE Board 47qsea21d0070. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FCMSM_4732_47QSEA21D0070_4732/
- 47QSSC26F02TZ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Undd17602 2 Handset Dect 6.0 Cordless Phone with Caller Id. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F02TZ_4732_47QSEA21D0070_4732/
- 47QSSC26F3BUV (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cordless Phone with Answering Machine. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F3BUV_4732_47QSEA21D0070_4732/
- 47QSSC26F9HFC (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Undd17602 2 Handset Dect 6.0 Cordless Phone with Caller Id. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9HFC_4732_47QSEA21D0070_4732/
- N0017424FG065 (delivery order): $0, NSWC Indian Head Division. Laminator. https://www.usaspending.gov/award/CONT_AWD_N0017424FG065_9700_47QSEA21D0070_4732/
- N0017424FG072 (delivery order): $0, NSWC Indian Head Division. Paper, Prem Luster, 44X100. https://www.usaspending.gov/award/CONT_AWD_N0017424FG072_9700_47QSEA21D0070_4732/
- N0017424FG109 (delivery order): $0, NSWC Indian Head Division. LTX-12 Touch-Free Dispenser, 1,200 Ml, 5. https://www.usaspending.gov/award/CONT_AWD_N0017424FG109_9700_47QSEA21D0070_4732/
- N0017424FG114 (delivery order): $0, NSWC Indian Head Division. Clip-Style Name Badge Holder with Laser/Inkjet Insert, Top Load, 4 X 3, White, 100/BOX. https://www.usaspending.gov/award/CONT_AWD_N0017424FG114_9700_47QSEA21D0070_4732/
- N0017424FG235 (delivery order): $0, NSWC Indian Head Division. Eye Wash Refill. https://www.usaspending.gov/award/CONT_AWD_N0017424FG235_9700_47QSEA21D0070_4732/
- 47QSEA21D0070: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA21D0070_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xy-systems-inc-hl7anklebfq7.