AwardTape · Defense awards · Pauli Systems, Inc
Pauli Systems, Inc: $412K in DoD and DHS awards
Pauli Systems, Inc holds 10 DoD and DHS prime awards with $412K obligated Jan 9, 2024 to Aug 20, 2026. Largest category: Equipment maintenance, other at $333K; largest buyer: U.S. Coast Guard at $292K.
| Obligated FY2024+ | $412K |
|---|---|
| Awards | 10 |
| FY2024 | $78K |
| FY2025 | $42K |
| FY2026 to date | $292K |
| Lifetime obligated on these awards | $1.3M |
| Parent company (as reported) | Pauli Systems, Inc |
| First and latest action | Jan 9, 2024 · Aug 20, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $333K | 5 awards | 81% |
| 2 | Maintenance shop equipment | $42K | 2 awards | 10% |
| 3 | Pipe, tubing and hose | $38K | 2 awards | 9.2% |
| 4 | Construction and earthmoving equipment | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $292K | 2 awards | 71% |
| 2 | Department of the Air Force | $78K | 5 awards | 19% |
| 3 | Defense Logistics Agency | $42K | 3 awards | 10% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z03826PK0000006 purchase order | $201K | One year contract for quarterly blast equipment maintenance for the pauli systems blast equipment and a spare parts package for depot level maintenance. | U.S. Coast Guard | Equipment maintenance, other | Aug 20, 2026 |
| FA480124P0036 purchase order | $136K | The contractor shall provide all parts and labor for the repair of the whole blast booth system for the 635th mmg at holloman afb iaw the attached pauli blast booth parts quote, dated 26 feb 24 and the pauli blast booth labor quote, dated ... | Air Force | Equipment maintenance, other | May 15, 2024 DoD 90d |
| 70Z03826PK0000001 purchase order | $91K | Purchase order for the test and evaluation/repairs, and filters for the blast systems at the USCG aviation logistics center. | U.S. Coast Guard | Equipment maintenance, other | Feb 19, 2026 |
| FA462024P0045 purchase order | $37K | Media blasting cabinet iaw the statement of work. | Air Force | Maintenance shop equipment | Jul 22, 2024 DoD 90d |
| SPE7M025V7690 purchase order | $22K | 8511474397 nozzle,sand blast | Defense Logistics Agency | Pipe, tubing and hose | Jun 30, 2025 DoD 90d |
| SPE7M025V8698 purchase order | $16K | 8511581107 nozzle,sand blast | Defense Logistics Agency | Pipe, tubing and hose | Aug 18, 2025 DoD 90d |
| FA480124P0008 purchase order | $5.4K | Servicing of blast booth electrical panel. | Air Force | Equipment maintenance, other | Jan 9, 2024 DoD 90d |
| SPE7M025P1278 purchase order | $4.3K | 8511033551 control,deadman | Defense Logistics Agency | Maintenance shop equipment | Nov 21, 2024 DoD 90d |
| FA251719FA143 delivery order | $0 | Demolish old equipment and purchase and install new blast booth. | Air Force | Construction and earthmoving equipment | Jan 16, 2024 DoD 90d |
| FA487719FA095 delivery order | -$101K | Blast booth and air shower preventative maintenance services to support 309 amarg resurfacing and painting operations. | Air Force | Equipment maintenance, other | May 1, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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