System High Corporation
UEI L6ALJCC5JF13 · VA · SAM.gov record ↗
$77.5M
FY2025 obligations
33
Contract awards
Jul 1, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$77.5M
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124J25FA071 ↗ | IT EQUIPMENT DESTRUCTION | Department Of The Army | 334512 | $151K | Sep 15, 2025 | Sep 14, 2026 |
| HQ085822C0007 ↗ | DEI LABOR | Missile Defense Agency | 541690 | $21.7M | Aug 26, 2022 | Aug 25, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HR001122C0073 ↗ | PROGRAM SECURITY SERVICES | Defense Advanced Research Projects Agency | 541690 | $33.3M | Mar 21, 2022 | Mar 20, 2026 |
| HQ085822C0007 ↗ | DEI LABOR | Missile Defense Agency | 541690 | $21.7M | Aug 26, 2022 | Aug 25, 2027 |
| N0001923F0216 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT SERVICE. | Department Of The Navy | 541990 | $7.8M | Feb 10, 2023 | Feb 16, 2026 |
| N0001923F0214 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING ON CLINS 1100, 1106, 1110, 1118, AND 2100. ADD FUNDING TO CLINS 1100, 1104, 1110, 1114, 2100 AND 2102. UNDERRUNS ON CLINS 2103 AND 2109 SHALL BE REALIGNED TO SUPPORT CLINS 1106 AND 1118. | Department Of The Navy | 541990 | $7.0M | Feb 17, 2023 | Feb 16, 2026 |
| N0001925C0073 ↗ | TSST SERVICES, BASE PERIOD | Department Of The Navy | 541990 | $2.6M | Dec 29, 2024 | Dec 28, 2025 |
| N0001923F0215 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDS FROM ISR TRAVEL SLIN TO ISR LABOR SLIN TO PREVENT A STOP WORK. FUNDS SHALL BE MOVED FROM SGP TRAVEL SLIN TO SGP LABOR SLIN FOR THE SAME PURPOSE. | Department Of The Navy | 541990 | $2.4M | Feb 17, 2023 | Feb 16, 2026 |
| HQ003424F0248 ↗ | SECURITY SUPPORT SERVICES | Washington Headquarters Services | 334512 | $1.8M | May 27, 2024 | Mar 26, 2026 |
| FA480025F0188 ↗ | MOBILE DESTRUCTION UNIT | Department Of The Air Force | 334512 | $352K | Sep 26, 2025 | Dec 31, 2025 |
| FA860425PB028 ↗ | IT DESTRUCTION - AFLCMC/WNS - F-15 OFFICE | Department Of The Air Force | 541330 | $308K | Aug 21, 2025 | Feb 21, 2026 |
| HQ014717C0055 ↗ | BMDS CSM/CND | Missile Defense Agency | 541712 | $297K | Sep 1, 2017 | Oct 26, 2024 |
| FA282325F0245 ↗ | PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT DESTRUCTION. PLEASE SEE ATTACHED DOCUMENTS. | Department Of The Air Force | 334512 | $180K | Aug 19, 2025 | Nov 17, 2025 |
| W9124J25FA071 ↗ | IT EQUIPMENT DESTRUCTION | Department Of The Army | 334512 | $151K | Sep 15, 2025 | Sep 14, 2026 |
| FA480325P0039 ↗ | 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 | Department Of The Air Force | 561990 | $138K | Jul 11, 2025 | Sep 29, 2025 |
| FA239625PB023 ↗ | ONE (1) SPECIAL ACCESS PROGRAM (SAP) DESTRUCTION FOR BUILDING 852 AND ANCILLARY SERVICES IN KEEPING WITH THE ATTACHED MINIMUM REQUIREMENTS DOCUMENT. | Department Of The Air Force | 561990 | $131K | Feb 3, 2025 | May 2, 2025 |
| FA860425PB013 ↗ | IT DESTRUCTION - FRESNO, KINGSLEY, AND PORTLAND. | Department Of The Air Force | 541330 | $93K | May 30, 2025 | Dec 31, 2025 |
| N0016725P1045 ↗ | IT EQUIPMENT DESTRUCTION PERFORMANCE WORK STATEMENT | Department Of The Navy | 541519 | $59K | Jun 18, 2025 | Dec 31, 2025 |
| HQ014716C0037 ↗ | SECURITY PROGRAMS SUPPORT | Missile Defense Agency | 541690 | $57K | May 31, 2016 | Sep 30, 2023 |
| HQ085825F0011 ↗ | DESTRUCTION OF IT EQUIPMENT FOR DEZ | Missile Defense Agency | 334512 | $45K | Dec 20, 2024 | Mar 19, 2025 |
| FA468625PS012 ↗ | (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. | Department Of The Air Force | 561990 | $32K | Sep 29, 2025 | Nov 28, 2025 |
| FA469025C0001 ↗ | 28 BWS - SAP MOBILE DESTRUCTION SERVICE | Department Of The Air Force | 561990 | $26K | Dec 2, 2024 | Apr 1, 2025 |
| N6600125F0962 ↗ | DESTRUCTION SERVICES | Department Of The Navy | 334512 | $25K | Sep 18, 2025 | Nov 28, 2025 |
| FA860425PB025 ↗ | SAP IT EQUIPMENT DESTRUCTION | Department Of The Air Force | 541330 | $23K | Jun 16, 2025 | Aug 30, 2025 |
| 47QRCA25DU476 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 541350 | $3K | Dec 17, 2024 | — |
| N6833519C0718 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND JAPAN TSST SERVICES BY TWO MONTHS. | Department Of The Navy | 541990 | $0 | Aug 29, 2019 | Dec 28, 2024 |
| HR001112C0024 ↗ | SERVICE CONTRACTS | Defense Contract Management Agency | 541690 | $0 | Oct 14, 2011 | Mar 21, 2017 |