Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#50,429 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-14 |
|---|---|
| Legal name | AMERISYS, INC. |
| Address | 8600 CINDER BED RD, LORTON, VA, 22079, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1990-10-01 |
| NAICS | 424120 (+33 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders26 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0002426FG241 | $1K | delivery order | Department of the Navy | Office supplies | 6x9 notebooks | Mar 29, 2026 |
| N0002425FG0204 | $1K | delivery order | Department of the Navy | Office supplies | Microfiber duster, lysol wipes, 11x14 frame | Feb 26, 2025 |
| W911YP24F9C45 | $1K | delivery order | Department of the Army | Cleaning equipment and supplies | 4x vacuums needed for building maintenance at utah ARMY national guard | Jul 29, 2024 |
| W9127824M00PU | $704 | delivery order | Department of the Army | Office supplies | 7510016821303,tnr,508a,bk | Jul 24, 2024 |
| N6194424M00QD | $703 | delivery order | Department of the Navy | Office supplies | Stand,monitor,w/drawer,bk | Jul 25, 2024 |
| N6884624M0043 | $553 | delivery order | Department of the Navy | Office supplies | Wallet,exp,lgl,5.25,flap | Feb 6, 2024 |
| HR001126M0002 | $442 | delivery order | Defense Advanced Research Projects Agency | Office supplies | 7510016648789,calendar | Dec 3, 2025 |
| N0018924M00XT | $338 | delivery order | Department of the Navy | Office supplies | Paper,hvywt,42"x225' | Jul 16, 2024 |
| N0017425FG321 | $245 | delivery order | Department of the Navy | Office supplies | Index tabs, part no. rtg39170, ave11582, po no. 4522840193 | Jul 17, 2025 |
| N6278624FG036 | $235 | delivery order | Department of the Navy | Office supplies | Erp po 4522466257 folders, cover | Mar 13, 2024 |
| S0707A24M0007 | $218 | delivery order | Defense Contract Management Agency | Office supplies | 7530002866952memo bk | Apr 11, 2024 |
| N6279326FG067 | $209 | delivery order | Department of the Navy | Office supplies | Kraft fastener folders, 2 fasteners, 1/3 cut tabs | Apr 9, 2026 |
| N0016426FP535 | $207 | delivery order | Department of the Navy | Office supplies | Note books needed as back-ups and replacements for wxs employees wxst 4523104114 | Apr 7, 2026 |
| N6133124FG098 | $198 | delivery order | Department of the Navy | Special industry machinery | Heavyweight coated paper po 4522498927 | May 7, 2024 |
| N0002425FG0377 | $197 | delivery order | Department of the Navy | Office supplies | Dymo label cassette tape, dymo desktop label maker kit | Jun 17, 2025 |
| N3904025M004A | $154 | delivery order | Department of the Navy | Office supplies | Paper,hvywgt35lb,42"x100' | Feb 25, 2025 |
| N0016425FP3233 | $150 | delivery order | Department of the Navy | Office supplies | Required for the repair of navsup aea ew systems wxsq 4522802549 | Jun 9, 2025 |
| SP470824M000P | $149 | delivery order | Defense Logistics Agency | Office supplies | Paper,ltr 250sh 65#,rd | Oct 23, 2023 |
| N0016426FP190 | $130 | delivery order | Department of the Navy | Office supplies | Required by personnel to carry out daily operations wxrb 4522966528 | Jan 5, 2026 |
| HQC01226M000H | $127 | delivery order | Defense Commissary Agency | Office supplies | 7530016736516,label,mailg | Jan 15, 2026 |
| N7027226M001B | $126 | delivery order | Department of the Navy | Office supplies | Wastebasket,s.j,50l,fs,gy | May 21, 2026 |
| N0024426M003Q | $122 | delivery order | Department of the Navy | Office supplies | Folder,cls,4sec,tp-tb,yw | Apr 22, 2026 |
| N6449825FG981 | $116 | delivery order | Department of the Navy | Pumps and compressors | Hand pumps | Jun 11, 2025 |
| HQ003424M000C | $112 | delivery order | Washington Headquarters Services | Office supplies | Filter,ag,23.8" wide | Mar 25, 2024 |
| N6884624M003Z | $107 | delivery order | Department of the Navy | Office supplies | 7105000528686,frme,wd,bk | Jan 31, 2024 |
| N0016425FP079 | $101 | delivery order | Department of the Navy | Office supplies | Required to enable neat and timely capturing of notes on internal aae transactions to maintain 100% accountability on ordnance and component tracking jxr 4522618412 | Oct 17, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA20D003J | 26 | $9K | $1K | - | Wastebasket,s.j,50l,fs,gy | May 21, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 19 | $6K | 69% |
| 2 | Department of the Army | 2 | $2K | 20% |
| 3 | Defense Advanced Research Projects Agency | 1 | $442 | 5.0% |
| 4 | Defense Contract Management Agency | 1 | $218 | 2.5% |
| 5 | Defense Logistics Agency | 1 | $149 | 1.7% |
| 6 | Defense Commissary Agency | 1 | $127 | 1.4% |
| 7 | Washington Headquarters Services | 1 | $112 | 1.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office supplies | 23 | $8K | 85% |
| 2 | Cleaning equipment and supplies | 1 | $1K | 12% |
| 3 | Special industry machinery | 1 | $198 | 2.2% |
| 4 | Pumps and compressors | 1 | $116 | 1.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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