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Gem Network Systems LLC

UEI F5Y4Z1MA5G41 · NY · SAM.gov record ↗

$52K
FY2025 obligations
15
Contract awards
Nov 1, 2021
First action
Apr 1, 2026
Latest action

Obligations by agency

  • Department Of Defense$151K
  • Department Of State$-98K

Obligations by NAICS

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Aug 25
Sep 25
Oct 25
Nov 25
Feb 26
Mar 26
Apr 26

Contracts ending within 18 months (recompete watch)

  • W911SF24P0006 ↗$18K

    VERIFONE CARD READERS - OPTION YEAR 1

    Ends
    Feb 10, 2027
    Started
    Feb 11, 2024
    Agency
    Department Of The Army
    NAICS
    334118
  • W911SD26PA016 ↗$14K

    PROJECTMUSE RENEWAL FOR THE USMA LIBRARY.

    Ends
    Mar 4, 2027
    Started
    Mar 4, 2026
    Agency
    Department Of The Army
    NAICS
    519290
  • HT001424P0073 ↗$41K

    LEASE CREDIT CARD MACHINES

    Ends
    Mar 6, 2027
    Started
    Mar 6, 2024
    Agency
    Defense Health Agency
    NAICS
    334118
  • W9124M25CA022 ↗$9K

    WINN ARMY COMMUNITY HOSPITAL (WACH) VERIFONE CREDIT CARD READERS (MODEL #M400) LEASE AND MAINTENANCE SERVICE.

    Ends
    Mar 11, 2027
    Started
    Sep 30, 2025
    Agency
    Department Of The Army
    NAICS
    334118

Largest awards

  • SPRDL125P0082 ↗$48K

    ONE TIME BUY WITH 100% OPTION FORM DIGITAL COMPUTER, NSN 7010-01-564-8774

    Ends
    Dec 21, 2025
    Started
    May 27, 2025
    Agency
    Defense Logistics Agency
    NAICS
    334111
  • HT001424P0073 ↗$41K

    LEASE CREDIT CARD MACHINES

    Ends
    Mar 6, 2027
    Started
    Mar 6, 2024
    Agency
    Defense Health Agency
    NAICS
    334118
  • N0060425P4127 ↗$26K

    IT EQUIPMENT

    Ends
    Oct 29, 2025
    Started
    Sep 28, 2025
    Agency
    Department Of The Navy
    NAICS
    541519
  • W911SF24P0006 ↗$18K

    VERIFONE CARD READERS - OPTION YEAR 1

    Ends
    Feb 10, 2027
    Started
    Feb 11, 2024
    Agency
    Department Of The Army
    NAICS
    334118
  • W911S225P0017 ↗$15K

    UNISON BUY# 1187790 JEDEC STANDARD 16K-GB MEMORY

    Ends
    Nov 19, 2024
    Started
    Oct 30, 2024
    Agency
    Department Of The Army
    NAICS
    335210
  • W911SG22P0003 ↗$14K

    LEASING OF VERIFONE M400 TERMINALS

    Ends
    Oct 31, 2026
    Started
    Nov 1, 2021
    Agency
    Department Of The Army
    NAICS
    334118
  • W911SD26PA016 ↗$14K

    PROJECTMUSE RENEWAL FOR THE USMA LIBRARY.

    Ends
    Mar 4, 2027
    Started
    Mar 4, 2026
    Agency
    Department Of The Army
    NAICS
    519290
  • W9124M25CA022 ↗$9K

    WINN ARMY COMMUNITY HOSPITAL (WACH) VERIFONE CREDIT CARD READERS (MODEL #M400) LEASE AND MAINTENANCE SERVICE.

    Ends
    Mar 11, 2027
    Started
    Sep 30, 2025
    Agency
    Department Of The Army
    NAICS
    334118
  • 19NG6023P0781 ↗$0

    FAC - NEC PV SYSTEM SPARE PARTS

    Ends
    May 2, 2023
    Started
    May 2, 2023
    Agency
    Department Of State
    NAICS
    221114
  • 191NLE22P0016 ↗$0

    THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS ORDER IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS.

    Ends
    Apr 9, 2022
    Started
    Feb 9, 2022
    Agency
    Department Of State
    NAICS
    423430
  • W911S224P1591 ↗$0

    360MM CENTRIFUGAL BLOWER W/ INLET NOZZLE

    Ends
    Jan 20, 2025
    Started
    Sep 25, 2024
    Agency
    Department Of The Army
    NAICS
    339999
  • W911S224P0902 ↗$0

    71ST EOD GRP RADIO SHORTAGES

    Ends
    Nov 10, 2025
    Started
    Jul 23, 2024
    Agency
    Department Of The Army
    NAICS
    334220
  • W911S224P1394 ↗$-11K

    AN/PRC152A WIDEBAND NETWORKING RADIO TERMINATION 4 CAUSE

    Ends
    Oct 10, 2024
    Started
    Sep 12, 2024
    Agency
    Department Of The Army
    NAICS
    334220
  • W911S224P1527 ↗$-26K

    MICRO PLATE READER UNISON BUY # 1181786 T4CAUSE

    Ends
    Oct 20, 2024
    Started
    Sep 18, 2024
    Agency
    Department Of The Army
    NAICS
    334516
  • 19AQMM24P0747 ↗$-98K

    THE PURPOSE OF THIS MODIFICATION IS TO TERMINATION THE CONTRACT FOR CONVENIENCE, DE-OBLIGATING FUNDING AS FOLLOWS: 1. REDUCE LINE ITEM 001, ACCOUNTING LINE 1 BY TOTAL OF ($98,226.80). THEREBY, AS A RESULT OF THIS MODIFICATION THE TOTAL FUNDING AND

    Ends
    Aug 5, 2025
    Started
    Aug 6, 2024
    Agency
    Department Of State
    NAICS
    423430