No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-16 |
|---|---|
| Legal name | KOMPLETE SYSTEMS INTEGRATORS, INC. (DBA KOMPLETE SYSTEMS INTEGRATORS INC) |
| Address | 12057 OLMSTEAD DR, FAYETTEVILLE, GA, 30215, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 1999-05-09 |
| NAICS | 541511 (+17 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W15QKN24P5063 | $60K | purchase order | Department of the Army | Housekeeping and base services | Base year award - grounds maintenance services - bellefonte, pa (pa163) | Jul 15, 2025 |
| FA850125F0087 | $58K | BPA call | Department of the Air Force | Program and management support | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | May 5, 2025 |
| W911SA24P3065 | $23K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance services | Apr 3, 2025 |
| FA850125F0173 | $19K | BPA call | Department of the Air Force | Travel and relocation | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | Aug 27, 2025 |
| W911SA24P3082 | $18K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint services base yr | Jun 4, 2026 |
| W911SA24P3103 | $13K | purchase order | Department of the Army | Housekeeping and base services | 0001 grounds maint services base | Jul 17, 2025 |
| FA877323F0230 | $12K | delivery order | Department of the Air Force | Education and training services | This requirement is for cctv installation in building 390. | Jun 13, 2024 |
| M0026320P0049 | $4K | purchase order | Department of the Navy | IT services: other | Vtc maintenance support | Aug 15, 2024 |
| FA850123F0148 | $0 | delivery order | Department of the Air Force | Real property maintenance and repair | The purpose of this acquisition is to obtain a firm fixed price service contract to move cubicles within building 301 room b14 to bldg 301 room c24 and d31. | Dec 12, 2023 |
| FA850125A0006 | $0 | blanket purchase agreement | Department of the Air Force | Travel and relocation | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | Sep 26, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA850125A0006 | 2 | $77K | $58K | - | The contractor shall provide all necessary labor in support of disposal of furniture and misc items, de-install/re-install of modular walls/furniture, and relocation of such from one area to another, not limited to buildings located at ... | Aug 27, 2025 |
| 2 | 47QTCA20D00DQ | 2 | $12K | $45K | - | This requirement is for cctv installation in building 390. | Jun 13, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $115K | 55% |
| 2 | Department of the Air Force | 5 | $88K | 43% |
| 3 | Department of the Navy | 1 | $4K | 1.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 4 | $115K | 55% |
| 2 | Program and management support | 1 | $58K | 28% |
| 3 | Travel and relocation | 2 | $19K | 9.0% |
| 4 | Education and training services | 1 | $12K | 5.7% |
| 5 | IT services: other | 1 | $4K | 1.7% |
| 6 | Real property maintenance and repair | 1 | $0 | 0.0% |
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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