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PURETECH SYSTEMS INC
PHOENIX, AZ, 85027
Unclaimed
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | IFT CONVERSION OF 6 LOCATIONS | 6973GH21D00056USAspending | $2,521,002 | Apr 2, 2026 | Jul 26, 2024 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANCE SYSTEMS. | 6973GH21D00056USAspending | $795,425 | Nov 17, 2025 | Sep 24, 2021 – Sep 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | FUNDING FOR MOBILE AND IFT PROGRAMS SMA | 6973GH25D00015USAspending | $1,098,091 | Nov 4, 2025 | Nov 4, 2025 – Nov 3, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ASSETS IN SUPPORT OF US CUSTOMS AND BORDER PROTECTION | 47QTCA21D009VUSAspending | $488,754 | Apr 17, 2025 | Apr 8, 2025 – Aug 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | 6973GH-21-D-00056 (PUREACTIV SOFTWARE AND MAINTENANCE) NEW REQUIREMENT: SWFO IFT INTEGRATION | 6973GH21D00056USAspending | $274,254 | Apr 2, 2025 | May 12, 2022 – Sep 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA) | 6973GH21D00056USAspending | $929,788 | Nov 4, 2024 | Nov 4, 2024 – Oct 31, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | RENEWAL OF SOFTWARE MAINTENANCE AGREEMENTS FOR MVSS THROUGH PURETECH | 6973GH21D00056USAspending | $915,370 | Mar 6, 2024 | Sep 1, 2023 – Oct 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | T&M ENGINEERING SERVICES 6973GH-21-D-00056 | 6973GH21D00056USAspending | $322,340 | Jan 8, 2024 | Dec 7, 2022 – Mar 5, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | REQUEST FOR RVSS PURETECH SOFTWARE MAINTENANCE FROM CONTRACT 6973GH-21-D-00056 BUYER: JOSHUA HUCKEBY | 6973GH21D00056USAspending | $456,719 | Jan 3, 2023 | Jan 3, 2023 – Oct 30, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | PUREACTIV SOFTWARE MAINTENANCE UNDER CONTRACT 6973GH-21-D-00056 | 6973GH21D00056USAspending | $382,666 | Nov 28, 2022 | Nov 28, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-81742 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: DO #1 AWARD View parent award on USAspending | 70B02C23D00000026USAspending | $192,050 | Dec 3, 2025 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES GDIT-71418 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: DO #1 AWARD View parent award on USAspending | 70B02C23D00000026USAspending | $183,126 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Homeland Security | PRODUCTS GDIT-47302 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 334511 Parent award performance state: VA Parent award description: DO #1 AWARD View parent award on USAspending | 70B02C23D00000026USAspending | $79,528 | Feb 7, 2024 | — – — |
| Subcontractor | Department of Homeland Security | SERVICES SUB452782 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 238210 Parent award performance state: VA Parent award description: REMOTE VIDEO SURVEILLANCE SYSTEM UPGRADE View parent award on USAspending | — | $72,507 | Oct 20, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced