No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | M-80 SYSTEMS, INC. |
| Address | 176 W MARINE CORPS DR, ASAN, GU, 96910, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in GU / in business since 1995-04-15 |
| NAICS | 423210 (+38 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA524025P0122 | $810K | purchase order | Department of the Air Force | Furniture | Bldg 22026 space utilization project | May 1, 2026 |
| FA524025P0082 | $309K | purchase order | Department of the Air Force | Furniture | Office furniture iaw attachment 1 - salient characteristics 36 crs mawar furniture, and attachment 3 - statement of work | Sep 5, 2025 |
| N4019224F9957 | $275K | delivery order | Department of the Navy | Installation of equipment | Install office system at bldg. 18001 | Aug 28, 2024 |
| 70Z03424FHONO0005 | $178K | delivery order | U.S. Coast Guard | Installation of equipment | Furniture and installation | Sep 10, 2024 |
| N4019224F9958 | $149K | delivery order | Department of the Navy | Installation of equipment | Ff&e for b205 and a206 | Aug 30, 2024 |
| 70Z03425PHONO0201 | $99K | purchase order | U.S. Coast Guard | Furniture | Sep 10, 2025 | |
| N4019224F9959 | $81K | delivery order | Department of the Navy | Installation of equipment | Ff&e for a117 and a118 | Aug 30, 2024 |
| N4019225P9016 | $81K | purchase order | Department of the Navy | Furniture | Provide all management, supervision, quality control, labor, tools, equipment, material, supplies, incidental engineering, and transportation necessary to replace office furniture in bldg 4175 a308 and a309 and furnish bldg 205 with office ... | Sep 25, 2025 |
| 70Z03426FHONO0017 | $78K | delivery order | U.S. Coast Guard | Furniture | Purchase office furniture cubicles for USCG sector guam, bldg., 3 | Sep 18, 2026 |
| N4019224F4133 | $57K | delivery order | Department of the Navy | Furniture | Workstations and office furniture at b4175a (rms a116 and a112) | Jul 17, 2024 |
| N4019224F0050 | $49K | delivery order | Department of the Navy | Furniture | Workstations and office furniture | Mar 5, 2025 |
| 70Z03425PHONO0202 | $27K | purchase order | U.S. Coast Guard | Furniture | Uscg forces micronesia/sector guam furniture for logistics office bldg 2 | Sep 10, 2025 |
| FA524024P0126 | $26K | purchase order | Department of the Air Force | Household and commercial furnishings | Mocc flooring services for 36 eamxs | Dec 31, 2024 |
| N4019224F9800 | $19K | delivery order | Department of the Navy | Installation of equipment | Office reconfiguration - acq21 | Jun 27, 2024 |
| 70Z03425PHONO0197 | $15K | purchase order | U.S. Coast Guard | Furniture | Frc furniture for USCG forces micronesia/sector guam-bldg 7 | Sep 9, 2025 |
| N4019225P0003 | $12K | purchase order | Department of the Navy | Furniture | Provide all management, supervision, quality control, labor, tools, equipment, material, supplies, incidental engineering, and transportation necessary to replace office furniture in bldg. 4175 rm a310 and provide bldg. 205 with monitor ... | Sep 25, 2025 |
| N6824623F1521 | $0 | delivery order | Department of the Navy | Furniture | Office furniture | Dec 7, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F007BA | 9 | $886K | $275K | - | Workstations and office furniture at b4175a (rms a116 and a112) | Sep 18, 2026 |
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 Air Force | 3 | $1.1M | 51% |
| 2 | Department of the Navy | 9 | $724K | 32% |
| 3 | U.S. Coast Guard | 5 | $395K | 17% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 11 | $1.5M | 68% |
| 2 | Installation of equipment | 5 | $702K | 31% |
| 3 | Household and commercial furnishings | 1 | $26K | 1.2% |
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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