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SZYSH SYSTIMS INC.

UEI: UM7LYBYJKDE1CAGE: 3K3Q3

SZYSH SYSTIMS INC. is a federal contractor, registered under UEI UM7LYBYJKDE1 and CAGE code 3K3Q3. It has been awarded $19,861,234 in federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Office Supplies and Stationery Stores, and Paper Bag and Coated and Treated Paper Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UM7LYBYJKDE1

CAGE Code

3K3Q3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

541618Other Management Consulting Services(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SZYSH SYSTIMS INC. specializes in advanced technical services within the broader scope of scientific, technical, and managerial consulting, as defined by NAICS 541618. The company delivers mission-critical support through systems analysis, process optimization, and enterprise-level technical advisor...

SZYSH SYSTIMS INC. specializes in advanced technical services within the broader scope of scientific, technical, and managerial consulting, as defined by NAICS 541618. The company delivers mission-critical support through systems analysis, process optimization, and enterprise-level technical advisory services, leveraging deep expertise in federal compliance frameworks, workflow automation, and data-driven decision systems. Their approach emphasizes tailored solutions that align with government operational requirements, integrating best practices in systems engineering, performance metrics development, and stakeholder engagement to enhance efficiency and accountability across complex environments. While no specific agency relationships or recent contract awards are available to infer direct client engagements, the contractor’s foundational capabilities position it to support a wide range of federal, state, and local entities requiring specialized consulting in technology integration and operational improvement. The absence of award history prevents identification of recurring agency partnerships or sector-specific verticals, but the nature of NAICS 541618 suggests potential involvement in IT modernization, policy analysis, and program evaluation services. The company’s primary industry focus is on professional, scientific, and technical services, particularly in areas requiring analytical rigor and systems-level thinking. This includes supporting government initiatives through needs assessment, requirements definition, and implementation strategy development—often in highly regulated or mission-sensitive contexts. SZYSH SYSTIMS INC. is certified as a Women-Owned Small Business and a Woman-Owned Business, reflecting its commitment to diversity in federal contracting and its alignment with government socioeconomic goals. Headquartered in Colleyville, Texas, the firm operates as a small business under the 2L entity structure, enabling agility and responsiveness in contract execution. Its certifications enhance its eligibility for set-aside opportunities and reinforce its credibility in markets prioritizing small and diverse business participation. The company’s geographic footprint is centered in Texas, with potential reach across federal procurement networks through its certifications and specialized service offerings.

Key Performance Metrics

Awards Count

318

All time

Active

1

Currently performing

Completed

317

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for SZYSH SYSTIMS INC.

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Open opportunities in SZYSH SYSTIMS INC.'s top NAICS codes and agencies

NAICS: 325992
New
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.
697DCK Regional Acquisitions Svcs

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 322220
DIBBS
CUSHION, SHIPPING AN
Solicitation # SPE8ED-27-T-0053
Solicitation SPE8ED-27-T-0053 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers for five shipping and storage cushions, identified by NSN 8135-01-176-5253. The contract requires delivery within 155 days after the order is placed, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated according to MIL-A-2550B(1), CID A-A-208C, CID A-A-59136, and specific basic and reference drawings. A critical requirement of this award is the submission of first article units for government testing; these units will be maintained as manufacturing standards or destroyed during testing and are not counted toward the final production quantity. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Additionally, contractors must adhere to strict packaging and marking standards per MIL-STD-2073-18E and MIL-STD-129. Administrative requirements include registration in the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 325992
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-U-0683
Solicitation SPE7M1-27-U-0683 is a fixed-price request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, identified by NSN 5999-01-248-3179. The government seeks an estimated annual quantity of 227 units, with a guaranteed minimum quantity of 34 units and a contract maximum value of 350,000.00 dollars. Delivery is required within 104 days after the order, with FOB terms set to origin and both inspection and acceptance occurring at the destination. This is a restricted source item requiring engineering source approval by the government design control activity. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E and ASTM-D-3951-95 for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required, and the offeror must complete a CMMC Level 2 Self-Assessment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 8 days
View Details