SYSTEM HIGH CORPORATION
CHANTILLY, Virginia
Total Received
$623.5M
Total Awards
43
State
Virginia
Last Updated
Feb 26, 2026
Yearly Funding Trend
$417.6M24
$205.9M25
Top 43 Awards to SYSTEM HIGH CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 26, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQ014717C0055_9700_-NONE-_-NONE- BMDS CSM/CND | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $145,304,505 |
CONT_AWD_HR001117F0001_9700_GS07F0398V_4730 SID/MSO - PROGRAM SECURITY SERVICES RIT244 - MSO SUPPORT, RSECMM - SID SUPPORT, RSECXX - SID SUPPORT | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2025 | $112,241,024 |
CONT_AWD_HR001122C0073_9700_-NONE-_-NONE- PROGRAM SECURITY SERVICES | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $91,201,714 |
CONT_AWD_HR001112C0024_9700_-NONE-_-NONE- SERVICE CONTRACTS | Department of Defense Defense Contract Management Agency | — | CHANTILLY, VA-11 | 2025 | $89,646,284 |
CONT_AWD_HQ014716C0037_9700_-NONE-_-NONE- SECURITY PROGRAMS SUPPORT | Department of Defense Missile Defense Agency | — | MCLEAN, VA-11 | 2024 | $69,085,094 |
CONT_AWD_HQ085822C0007_9700_-NONE-_-NONE- DEI LABOR | Department of Defense Missile Defense Agency | — | CHANTILLY, VA-11 | 2024 | $49,025,152 |
CONT_AWD_N0001923F0216_9700_N0001922D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 FOR F-35 JOINT PROGRAM OFFICE SECURITY SUPPORT SERVICE. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $23,738,316 |
CONT_AWD_N0001923F0214_9700_N0001922D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING ON CLINS 1100, 1106, 1110, 1118, AND 2100. ADD FUNDING TO CLINS 1100, 1104, 1110, 1114, 2100 AND 2102. UNDERRUNS ON CLI… | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $10,232,011 |
CONT_AWD_N0001923F0215_9700_N0001922D0008_9700 THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDS FROM ISR TRAVEL SLIN TO ISR LABOR SLIN TO PREVENT A STOP WORK. FUNDS SHALL BE MOVED FROM SGP TRAVEL SLIN TO SGP LABOR SLIN FOR TH… | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $7,330,862 |
CONT_AWD_HQ003419F0123_9700_GS07F0398V_4730 SECURITY SUPPORT SERVICES FOR OUSD(P) | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $6,268,414 |
CONT_AWD_4Y01_9700_N0017810D6325_9700 DEOBLIGATE FY20 FUNDS. UPDATE ALLOTMENT OF FUNDS. | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $5,584,475 |
CONT_AWD_N6833519C0718_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND JAPAN TSST SERVICES BY TWO MONTHS. | Department of Defense Department of the Navy | — | — | 2024 | $5,122,832 |
CONT_AWD_HQ003424F0248_9700_GS07F0398V_4730 SECURITY SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $3,300,928 |
CONT_AWD_N0001925C0073_9700_-NONE-_-NONE- TSST SERVICES, BASE PERIOD | Department of Defense Department of the Navy | — | — | 2025 | $2,455,069 |
CONT_AWD_FA480025F0188_9700_GS07F0398V_4730 MOBILE DESTRUCTION UNIT | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2025 | $352,485 |
CONT_AWD_FA860425PB028_9700_-NONE-_-NONE- IT DESTRUCTION - AFLCMC/WNS - F-15 OFFICE | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $307,552 |
CONT_AWD_FA860424CB004_9700_-NONE-_-NONE- MOBILE DESTRUCTION UNIT | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $269,492 |
CONT_AWD_HQ086724F0003_9700_HQ086723A0001_9700 LABOR FOR CALL ORDER 0002 | Department of Defense Missile Defense Agency | — | CHANTILLY, VA-11 | 2024 | $249,712 |
CONT_AWD_FA481924F0027_9700_GS07F0398V_4730 IT DESTRUCTION OF OBSOLETE IT EQUIPMENT | Department of Defense Department of the Air Force | — | PANAMA CITY, FL-02 | 2024 | $192,208 |
CONT_AWD_FA282325F0245_9700_GS07F0398V_4730 PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT DESTRUCTION. PLEASE SEE ATTACHED DOCUMENTS. | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $179,707 |
CONT_AWD_W9124J25FA071_9700_GS07F0398V_4730 IT EQUIPMENT DESTRUCTION | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $151,408 |
CONT_AWD_FA489024F0058_9700_FA489023A0002_9700 CALL 3 IS TO PURCHASE SAP DESTRUCTION SERVICES IAW THE BPA TERMS AND CONDITIONS AND THE ATTACHED LIST OF EQUIPMENT TO BE DESTROYED. | Department of Defense Department of the Air Force | — | DAHLGREN, VA-07 | 2024 | $141,000 |
CONT_AWD_FA282324P0066_9700_-NONE-_-NONE- MOBILE IT EQUIPMENT DESTRUCTION | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $140,114 |
CONT_AWD_FA480325P0039_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS TO PERFORM SAP IT DESTRUCTION AS STATED… | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2025 | $137,978 |
CONT_AWD_HQ086724F0029_9700_HQ086723A0001_9700 LABOR FOR CALL ORDER 0003 | Department of Defense Missile Defense Agency | — | CHANTILLY, VA-11 | 2024 | $137,500 |
CONT_AWD_FA239625PB023_9700_-NONE-_-NONE- ONE (1) SPECIAL ACCESS PROGRAM (SAP) DESTRUCTION FOR BUILDING 852 AND ANCILLARY SERVICES IN KEEPING WITH THE ATTACHED MINIMUM REQUIREMENTS DOCUMENT. | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $130,500 |
CONT_AWD_FA860425PB013_9700_-NONE-_-NONE- IT DESTRUCTION - FRESNO, KINGSLEY, AND PORTLAND. | Department of Defense Department of the Air Force | — | KLAMATH FALLS, OR-02 | 2025 | $93,064 |
CONT_AWD_FA480924F0107_9700_GS07F0398V_4730 MOBILE INFORMATION TECHNOLOGY DESTRUCTION FOR SEYMOUR JOHNSON | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2024 | $92,000 |
CONT_AWD_HQ086723F0019_9700_HQ086723A0001_9700 LABOR FOR CALL ORDER 0001 | Department of Defense Missile Defense Agency | — | CHANTILLY, VA-11 | 2024 | $80,168 |
CONT_AWD_N0016725P1045_9700_-NONE-_-NONE- IT EQUIPMENT DESTRUCTION PERFORMANCE WORK STATEMENT | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2025 | $58,500 |
CONT_AWD_W9124J24F0066_9700_GS07F0398V_4730 AAA: IT EQUIP DISASSEMBLY & DESTRUCTION | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $54,000 |
CONT_AWD_HQ085825F0011_9700_HQ086723A0001_9700 DESTRUCTION OF IT EQUIPMENT FOR DEZ | Department of Defense Missile Defense Agency | — | CHANTILLY, VA-11 | 2025 | $44,500 |
CONT_AWD_N0042124P0851_9700_-NONE-_-NONE- DEOB EXCESS FUNDING FROM CLIN 0001. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $36,500 |
CONT_AWD_FA468625PS012_9700_-NONE-_-NONE- (SERVICES) THIS REQUIREMENT IS FOR THE SINGLE EVENT SECURE DESTRUCTION OF SAP IT EQUIPMENT AT BEALE AFB, BUILDING 1086 THROUGH AN AUTHORIZED VENDOR USING APPROVED MOBILE ON-SITE S… | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $32,488 |
CONT_AWD_FA469025C0001_9700_-NONE-_-NONE- 28 BWS - SAP MOBILE DESTRUCTION SERVICE | Department of Defense Department of the Air Force | — | ELLSWORTH AFB, SD-00 | 2025 | $25,500 |
CONT_AWD_N6600125F0962_9700_GS07F0398V_4730 DESTRUCTION SERVICES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $24,500 |
CONT_AWD_W9124P24P0059_9700_-NONE-_-NONE- G2 IT DESTRUCTION | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $22,680 |
CONT_AWD_FA860425PB025_9700_-NONE-_-NONE- SAP IT EQUIPMENT DESTRUCTION | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $22,501 |
CONT_IDV_47QRCA25DU476_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_N0017819F8617_9700_N0017819D8617_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | CHANTILLY, VA-11 | 2024 | $500 |
CONT_IDV_N0017819D8617_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_HQ086723A0001_9700 SANITIZE/DESTRUCT SERVICES OF SPECIAL ACCESS PROGRAM INFORMATION TECHNOLOGY EQUIPMENT, HARDWARE AND DEVICES. | Department of Defense Missile Defense Agency | — | — | 2024 | $0 |
CONT_IDV_GS07F0398V_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 43 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
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OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$299.0M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)$145.3M
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$123.4M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$48.9M
ENGINEERING SERVICES$6.0M
ALL OTHER SUPPORT SERVICES$596K
SOLID WASTE COMBUSTORS AND INCINERATORS$164K
ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES$140K
OTHER COMPUTER RELATED SERVICES$59K
COMPUTER FACILITIES MANAGEMENT SERVICES$37K
Source: USAspending.gov · All Recipients · Virginia