BLACK RIVER SYSTEMS COMPANY, INC.
Federal contractor profile
Total Awards
10
Total Obligated
$37.0M
Agencies Served
2
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 8 | $37.0M |
| General Services Administration | 2 |
Top NAICS Codes
Expiring Contracts (3)
FA875021C1505104 days remaining
COGNITIVE ALGORITHMS FOR SIGINT CONTESTED AND DEGRADED ENVIRONMENTS (CASCADE)
Department of Defense|Expires Aug 3, 2026
$23.5M
FA238125FB014238 days remaining
THE PURPOSE OF THIS EFFORT IS TO DELIVER AND INSTALL SPECIFIED EQUIPMENT TO TWO CONUS BASES IN ACCORDANCE WITH THE STATEMENT OF WORK. 1. F.E. WARREN AFB2. MINOT AFB SEE ATTACHED SOW.
Department of Defense|Expires Dec 15, 2026
$6.2M
FA238125FB007224 days remaining
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE NINJA GEN2 AT 4 USAF SITES: THE THREE CONUS SITES ARE STRATCOM (MALSTROM, KIRTLAND, BARKSDALE) AND THE OCONUS SITE IS EARECKSON AIR FIELD.
Department of Defense|Expires Dec 1, 2026
$4.2M
All Awards
COST PLUS FIXED FEENO SET ASIDE USED.
COGNITIVE ALGORITHMS FOR SIGINT CONTESTED AND DEGRADED ENVIRONMENTS (CASCADE)
Department of DefenseFA875021C1505$23.5M
FIRM FIXED PRICE
THE PURPOSE OF THIS EFFORT IS TO DELIVER AND INSTALL SPECIFIED EQUIPMENT TO TWO CONUS BASES IN ACCORDANCE WITH THE STATEMENT OF WORK. 1. F.E. WARREN AFB2. MINOT AFB SEE ATTACHED SOW.
Department of DefenseFA238125FB014$6.2M
FIRM FIXED PRICE
THE PURPOSE OF THIS ACQUISITION IS TO PROCURE NINJA GEN2 AT 4 USAF SITES: THE THREE CONUS SITES ARE STRATCOM (MALSTROM, KIRTLAND, BARKSDALE) AND THE OCONUS SITE IS EARECKSON AIR FIELD.
Department of DefenseFA238125FB007$4.2M
DELIVERY ORDER
DELIVERY ORDER 03 - SOFTWARE VERSION 1.14
Department of DefenseFA238125FB018$2.7M
DELIVERY ORDER
COUNTER SMALL UNMANNED AIRCRAFT SYSTEMS NINJA INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT DELIVERY ORDER
Department of DefenseFA238125FB001$284,911.72
PURCHASE ORDER
THIS REQUIREMENT PROVIDES THE NINJA SYSTEMS REPAIR SERVICES, AND THE MOST UPDATED SOFTWARE AND LIBRARY DATA WITHIN THE COMBINED JOINT TASK FORCE (CJTF) HORN OF AFRICA (HOA) (CJTF-HOA) AREA OF RESPONSIBILITY (AOR).
Department of DefenseN6817125PJ003$228,654.4
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSWA23D00A90
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00
Department of DefenseFA873023DB0050
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSWA23D00A90
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00
Department of DefenseFA873023DB0050
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