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#29,986 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-08 |
|---|---|
| Legal name | XY-SYSTEMS, INC. (DBA XY SYSTEMS INC) |
| Address | 1633 WESTWOOD BLVD, LOS ANGELES, CA, 90024, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1991-12-27 |
| NAICS | 339940 (+13 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CDCR24FR0000025 | $138K | delivery order | U.S. Immigration and Customs Enforcement | Nonmetallic materials | Purchase and delivery of printer paper for new orleans field offices. | Dec 18, 2024 |
| FA281624FG054 | $10K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| W912L625M00KC | $7K | delivery order | Department of the Army | Office supplies | Jumbo industrial packing table - 96 x 48 | Aug 28, 2025 |
| SP330025F0288 | $4K | delivery order | Defense Logistics Agency | Containers and packaging | 8511193795 wrp, bbl, a/s 24x750 ft l | Feb 28, 2025 |
| W911YP24F9C23 | $2K | delivery order | Department of the Army | Hand tools | Bolt cutters needed for work conducted for the utah ARMY national guard | May 28, 2024 |
| N6278925M9JS9228 | $2K | delivery order | Department of the Navy | Office supplies | Office supplies to support daily functions. | Sep 4, 2025 |
| N0016425FP2955 | $1K | delivery order | Department of the Navy | Office supplies | Required in order to carry out svrla duty requirements of dissection sample preservation and marking of materials jxmt 4522744695 | Apr 4, 2025 |
| SP330025M007B | $1K | delivery order | Defense Logistics Agency | Office supplies | Dust pan and broom combo - yellow | Feb 10, 2025 |
| N0017425FG386 | $1K | delivery order | Department of the Navy | Office supplies | Brother p-touch tze tape, po#4522894102 | Sep 15, 2025 |
| N6339425FKR00 | $762 | delivery order | Department of the Navy | Office supplies | Boxes-40,25,25,25,20,25,25,25 | Dec 5, 2024 |
| SP330025M004R | $645 | delivery order | Defense Logistics Agency | Office supplies | Kraft mailing tubes with end caps - 3 x | Jan 13, 2025 |
| HQC01225M005U | $412 | delivery order | Defense Commissary Agency | Office supplies | Monarch 1153 labels -yellow | Feb 7, 2025 |
| N0002424FG0643 | $339 | delivery order | Department of the Navy | Office supplies | Bright white card stock | Sep 25, 2024 |
| SP330025M00L2 | $311 | delivery order | Defense Logistics Agency | Office supplies | 20v max lithium ion 1/4 impact driver ki | Jun 25, 2025 |
| W519TC25M0005 | $302 | delivery order | Department of the Army | Office supplies | 006r04678 toner, 2,000 page-yield, cyan | May 5, 2025 |
| SPMYM124P0096 | $299 | purchase order | Defense Logistics Agency | Cleaning equipment and supplies | Clorox | Dec 7, 2023 |
| N0002424FG0184 | $214 | delivery order | Department of the Navy | Office supplies | Parchment paper, card stock | Feb 26, 2024 |
| SP330025M002P | $212 | delivery order | Defense Logistics Agency | Office supplies | Uline metal strapping tape dispenser - 3 | Dec 2, 2024 |
| W912EQ25M0006 | $197 | delivery order | Department of the Army | Office supplies | Uline air freshener spray - cucumber mel | Dec 9, 2024 |
| SP451025M001E | $192 | delivery order | Defense Logistics Agency | Office supplies | Goodwrappers - cast, 120 gauge, 20 x 80 | Jan 13, 2025 |
| N0025924M004M | $130 | delivery order | Department of the Navy | Office supplies | Total dry erase board, 48 x 36, white, c | Nov 28, 2023 |
| N0017425FG097 | $124 | delivery order | Department of the Navy | Construction materials | Fabric partition connectors | Feb 7, 2025 |
| N6339425FPG05 | $110 | delivery order | Department of the Navy | Containers and packaging | Closable bag, GSA-47qdcc25m6pkb, invoice number 0119097-in, pr 1105812216, po 4522757239, fy25-64568 | Apr 18, 2025 |
| N3916325M000C | $106 | delivery order | Department of the Navy | Office supplies | Paper,card stock,110#,wht | Dec 10, 2024 |
| N6449826FG070 | $104 | delivery order | Department of the Navy | Hand tools | Greenlee #12 step bit 1-3/8 | Mar 16, 2026 |
| W912JA25M000A | $103 | delivery order | Department of the Army | Office supplies | Card,index,plain,5x8,gn | Mar 5, 2025 |
| N6449824FG144 | $50 | delivery order | Department of the Navy | Power generation and distribution | Duracell aa batteries (2pack) | May 3, 2024 |
| N0017424FG065 | $0 | delivery order | Department of the Navy | Office supplies | Laminator | Jan 17, 2024 |
| N0017424FG072 | $0 | delivery order | Department of the Navy | Photographic equipment | Paper, prem luster, 44x100 | Mar 6, 2024 |
| N0017424FG109 | $0 | delivery order | Department of the Navy | Plumbing, heating and waste disposal | Ltx-12 touch-free dispenser, 1,200 ml, 5 | Apr 2, 2024 |
| N0017424FG114 | $0 | delivery order | Department of the Navy | Badges, insignia and accessories | Clip-style name badge holder with laser/inkjet insert, top load, 4 x 3, white, 100/box | Apr 10, 2024 |
| N0017424FG235 | $0 | delivery order | Department of the Navy | Fire, rescue and safety equipment | Eye wash refill | Jul 11, 2024 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSEA21D0070 | 31 | $171K | $178K | $6K | Uline metal strapping tape dispenser - 3 | Mar 16, 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 | U.S. Immigration and Customs Enforcement | 1 | $138K | 80% |
| 2 | Department of the Air Force | 1 | $11K | 6.1% |
| 3 | Department of the Army | 5 | $9K | 5.4% |
| 4 | Defense Logistics Agency | 7 | $7K | 4.2% |
| 5 | Department of the Navy | 17 | $6K | 3.6% |
| 6 | Defense Commissary Agency | 1 | $412 | 0.2% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Nonmetallic materials | 1 | $138K | 80% |
| 2 | Office supplies | 19 | $16K | 9.4% |
| 3 | Furniture | 1 | $11K | 6.1% |
| 4 | Containers and packaging | 2 | $4K | 2.5% |
| 5 | Hand tools | 2 | $2K | 1.2% |
| 6 | Cleaning equipment and supplies | 1 | $299 | 0.2% |
| 7 | Construction materials | 1 | $124 | 0.1% |
| 8 | Power generation and distribution | 1 | $50 | 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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