Federal contractor · public award history
PURETECH SYSTEMS INC
Parent: PURETECH SYSTEMS INC NUBZEKA2J789
- Awards we know about
- 16
- Typical size
- $83,042
- Middle of their public awards
- Dollars on those awards
- $5.42M
Most of their awards we can see fall roughly between $26,825 and $488,754.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$929,788
- 2025$4.49M
Awarding agencies
- Department of Transportation (15)
- General Services Administration (1)
Industries & product codes
Award history
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation$36,000
PROCURE AS GFE GERMANIUM WINDOWS FOR CAMERA REPAIRS
- Department of Transportation$23,114
ASSETS IN SUPPORT OF THE NAS
- Department of Transportation$2.54M
IFT CONVERSION OF 6 LOCATIONS
- Department of Transportation$380
ASSETS IN SUPPORT OF THE NAS
- Department of Transportation$88,739
IST DATA SENSOR FEED SOFTWARE DEVELOPMENT
- Department of Transportation$488,754
ASSETS IN SUPPORT OF US CUSTOMS AND BORDER PROTECTION
- Department of Transportation$21,250
ASSETS IN SUPPORT OF THE NAS
- Department of Transportation$26,825
PURTECH PARTICIPATION FOR TRAINING CURRICULUM - ENGINEERING SUPPORT HOURS (TO UNDER CONTRACT 6973GH-21-D-00056)
- Department of Transportation$274,254
6973GH-21-D-00056 (PUREACTIV SOFTWARE AND MAINTENANCE) NEW REQUIREMENT: SWFO IFT INTEGRATION
- Department of Transportation$863,109
PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANCE SYSTEMS.
- Department of Transportation$83,042
URGENT REQUEST FOR PR -- WORK STARTS MONDAY, MAY 13TH -- AT THE DOUGLAS SIL, AZ BASE CONTRACT: 6973GH-21-D-00056 TO: TBD (NEW) BUYER JOSHUA HUCKEBY
- Department of Transportation$45,777
PUREACTIV QUOTE FOR RVSS SIL TOWER IN DOUGLAS EXISTING PURETECH CONTRACT, 6973GH-21-D-00056
- Department of Transportation—
PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT
- Department of Transportation$929,788
TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA)
- Department of Transportation—
PUREACTIVE SOFTWARE MULTI SYSTEM EFFORT
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.