GRADKELL SYSTEMS INC

HUNTSVILLE, AL, 35816

Unclaimed

Small BusinessWOSB

Prime contracting experience

23 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Finance and Accounting Service	ORACLE FORMS REPORTS CONVERSION HQ042323F0098USAspending	47QTCA18D00FAUSAspending	$4,563,541	Jun 26, 2026	Sep 25, 2023 – Jul 24, 2026
Prime	Department of Defense Defense Finance and Accounting Service	DEFENSE DEPARTMENT REPORTING SYSTEM MAINTENANCE AND LABOR SUPPORT. HQ042326FE043USAspending	47QTCA18D00FAUSAspending	$1,950,552	Jun 15, 2026	Jun 22, 2026 – Jun 21, 2027
Prime	Department of Defense Department of the Army	UFC -CEFMS TASK ORDER - FY25 MODERNIZATION. CUSTOMER IS UFC. W912HQ25F0123USAspending	W912HQ23D0001USAspending	$2,668,121	Jun 3, 2026	Jun 6, 2025 – Oct 20, 2026
Prime	Department of Defense Department of the Army	CEFMS II TASK ORDER FOR PRODUCTION SUPPORT. USACE FINANCE CENTER IS THE CUSTOMER. W912HQ25F0077USAspending	W912HQ23D0001USAspending	$4,238,361	May 15, 2026	May 18, 2025 – May 17, 2027
Prime	Department of Defense Department of the Army	CEFMS II OPERATIONS AND MAINTENANCE: BASE PERIOD W912HQ23F0180USAspending	W912HQ23D0001USAspending	$40,616,070	Feb 18, 2026	Sep 20, 2023 – Mar 19, 2027
Prime	Department of Defense Department of the Army	USACE FINANCIAL MANAGEMENT SYSTEM (CEFMS II) CORPS WATER INFRASTRUCTURE FINANCING PROGRAM (CWIFP) TASK ORDER W912HQ26FA021USAspending	W912HQ23D0001USAspending	$562,998	Jan 7, 2026	Jan 9, 2026 – Jul 8, 2027
Prime	Department of Defense Department of the Army	CEFMS II DATABASE MODERNIZATION FEASIBILITY STUDY AND PROOF OF CONCEPT TASK ORDER W912HQ25FA050USAspending	W912HQ23D0001USAspending	$1,223,233	Sep 27, 2025	Sep 30, 2025 – Sep 29, 2026
Prime	Department of Defense Department of the Army	CEFMS II MODULE MODERNIZATION - BASE YR W912HQ24F0080USAspending	W912HQ23D0001USAspending	$6,255,547	Apr 29, 2025	May 1, 2024 – Jul 31, 2025
Prime	Department of Defense Department of the Army	2101 APPLICATION DEVELOPMENT AND OM OF CEMRS AND WWP W912HQ18F0075USAspending	W912HQ18D0007USAspending	$2,215,376	Dec 12, 2024	Jun 15, 2018 – Mar 31, 2023
Prime	Department of Defense Department of the Army	TASK ORDER FOR CEFMS II CWIFP PHASE III DEVELOPMENT W912HQ25F0011USAspending	W912HQ23D0001USAspending	$338,063	Dec 4, 2024	Dec 4, 2024 – Dec 3, 2025
Prime	Department of Defense Department of the Army	IGF::OT::IGF - CORPS OF ENGINEERS FINANCIAL MANAGEMENT SYSTEM (CEFMS) MAINTENANCE TASK ORDER W912HQ18F0002USAspending	W912HQ18D0007USAspending	$55,452,294	Dec 4, 2024	Nov 3, 2017 – May 2, 2023
Prime	Department of Defense Department of the Army	CEFMS II MODERNIZATION W912HQ23F0082USAspending	W912HQ18D0007USAspending	$4,232,059	Jul 15, 2024	Apr 28, 2023 – Oct 31, 2024
Prime	Department of Defense Department of the Army	UFC- CEFMS II REPOSITORY W912HQ24F0092USAspending	W912HQ23D0001USAspending	$1,085,806	May 7, 2024	May 8, 2024 – May 6, 2025
Prime	Department of Defense Department of the Army	CEFMS II CWIFP PHASE II DEVELOPMENT W912HQ24F0076USAspending	W912HQ23D0001USAspending	$285,277	Mar 5, 2024	Mar 2, 2024 – Dec 1, 2024
Prime	Department of Defense Department of the Army	CEFMS MAINTENANCE - BASE PERIOD W912HQ23F0085USAspending	W912HQ18D0007USAspending	$5,062,678	Jan 29, 2024	Apr 25, 2023 – Sep 30, 2023
Prime	Department of Defense Department of the Army	CEFMS III ONLINE BOOKING TOOL -BASE YEAR W912HQ22F0187USAspending	W912HQ18D0007USAspending	$770,176	Dec 28, 2023	Sep 28, 2022 – Mar 31, 2024
Prime	Department of Defense Department of the Army	CWIFP MODULE - BASE TASK W912HQ22F0067USAspending	W912HQ18D0007USAspending	$1,014,993	Aug 9, 2023	Mar 3, 2022 – Mar 2, 2024
Prime	Department of Defense Department of the Army	CEFMS II MODERNIZATION MODULES MIGRATION W912HQ21F0176USAspending	W912HQ18D0007USAspending	$3,227,246	Feb 3, 2023	Sep 27, 2021 – Sep 30, 2023
Prime	Department of Defense Department of the Air Force	ERP CS PROGRAM IS LOOKING TO DBSIGN LICENSES TO SUPPORT DIGITAL SIGNATURE WITHIN THE CLOUD ONE ORACLE CLOUD (OCI) ENVIRONMENT. FA877123F0014USAspending	47QTCA18D00FAUSAspending	$274,151	Jan 20, 2023	Jan 23, 2023 – Jan 22, 2024
Prime	Department of Defense Department of the Army	BUILDOUT HYBRID CLOUD - TEST ENVIRONMENT W912HQ22F0108USAspending	W912HQ18D0007USAspending	$2,741,114	Aug 1, 2022	Aug 1, 2022 – Jan 31, 2024
Prime	Department of Defense Department of the Army	MIGRATION OF LABOR MODULE W912HQ20F0128USAspending	W912HQ18D0007USAspending	$2,329,167	Jul 22, 2022	Sep 24, 2020 – Dec 24, 2021
Prime	Department of Defense Department of the Army	DEVELOPMENT CIO/G6 HYBRID CLOUD BASE W912HQ21F0082USAspending	W912HQ18D0007USAspending	$948,291	Apr 13, 2022	Jun 29, 2021 – Jul 31, 2022
Prime	Department of Defense Department of the Army	IGF::OT::IGF P2 O&M W9128A16C0003USAspending	—	$15,058,032	Nov 10, 2021	May 12, 2016 – Feb 11, 2022

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

3 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	SUSTAINMENT AND MAINTENANCE OF THE LEGACY DEFENSE TRAVEL SYSTEM PO-0075311 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE View parent award on USAspending	47QTCK18D0011USAspending	$69,760	Sep 18, 2025	— – —
Subcontractor	General Services Administration	SW SUBSCRIPTION/SERVICE/TERM PO-0066661 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DEFENSE TRAVEL SYSTEM SUSTAINMENT BRIDGE View parent award on USAspending	47QTCK18D0011USAspending	$67,728	Sep 24, 2024	— – —
Subcontractor	General Services Administration	DBSIGN ANNUAL MAINTENANCE PO-0055531 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: CA Parent award description: DEFENSE TRAVEL SYSTEM SUSTAINMENT View parent award on USAspending	GS00Q09BGD0056USAspending	$65,755	Nov 11, 2023	— – —

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 DefenseGov-sourced

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Identifiers

UEI: TTDDTZCX5KR4
CAGE: 0T3Z4
Website: http://www.gradkell.com

NAICS codes

513210Software Publishers(definition)
541511Custom Computer Programming ServicesPrimary(definition)
541512Computer Systems Design Services(definition)
541519Other Computer Related Services(definition)
511210Software Publishers(definition)

Certifications

Women-Owned Small BusinessUnknown
SAM.gov monthly extract

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Data sources

SAM.gov monthly extract
ID TTDDTZCX5KR4 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:TTDDTZCX5KR4 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.