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Abierto

Vendor, Tolland, CT

Gerber Technology LLC

UEI EWPAKFU7MDN3, CAGE 5K062

30 awards and $593,225 obligated between January 9, 2024 and May 26, 2026, 23% under full and open competition, against 200.6 offers on average where reported. 9 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$251,124
Federal Prison Industries / Unicor$177,340
Department of the Air Force$73,649
Department of the Army$67,188
Defense Logistics Agency$12,477
Federal Acquisition Service$11,446

Industries

NAICS on the awards, by dollars.

Industrial Machinery and Equipment Merchant WholesalersNAICS 423830$177,340
All Other Business Support ServicesNAICS 561499$99,059
Other Computer Related ServicesNAICS 541519$61,779
Custom Computer Programming ServicesNAICS 541511$53,152
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$52,131
Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118$46,935
Other Services (except Public Administration)NAICS 811212$45,855
Other Personal and Household Goods Repair and MaintenanceNAICS 811490$40,249
ManufacturingNAICS 333318$18,030
Computer Storage Device ManufacturingNAICS 334112-$1,307

How it wins

Awards by competition, set-aside and type.

Not Competed11
Not Competed Under SAP9
Full and Open Competition7
Competed Under SAP3
Purchase Order22
Delivery Order6
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
15UBUT26P00000211Purchase Order, December 22, 2025, Not Competed, 1 offersFederal Prison Industries, INCFederal Prison Industries / UnicorService Agreement on Gerber Cutting EquipmentNAICS 423830, PSC 3625$93,820
15UBUT25P00000121Purchase Order, November 13, 2024, Not Competed, 1 offersFederal Prison Industries, INCFederal Prison Industries / UnicorService Agreement on Gerber Cutting EquipmentNAICS 423830, PSC 3625$83,520
N3904024P0201Purchase Order, September 18, 2024, Not Competed Under SAP, 1 offersSolicitation Portsmouth Naval Shipyard GFDepartment of the NavyGerber Preventative Maint (Base)NAICS 811310, PSC J036$71,047
N0018921PG094Purchase Order, June 26, 2024, Not Competed, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavySupport, Accumark Telephone and ServiceNAICS 561499, PSC J066$49,446
W911QY20P0170Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersW6QK ACC-APG NatickDepartment of the ArmyMaintenance of Gerber Cad - Year ThreeNAICS 811212, PSC J066$45,855
W911QY25PA033Purchase Order, August 21, 2025, Not Competed Under SAP, 1 offersSolicitation W6QK ACC-APG NatickDepartment of the ArmyMaintenance for the Hardware and Software of Gerber Systems, Lab Instruments, at U.S. Army Combat Capabilities Development Command, Soldier NAICS 811490, PSC J066$40,249
N4446625P0030Purchase Order, March 25, 2025, Not Competed, 1 offersTrident Refit FacilityDepartment of the NavyZ-1 Cutting Machine WarrantyNAICS 561499, PSC J020$37,699
W52P1J22P3017Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offersW6QK ACC-RIDepartment of the ArmyPreventative Mechanical Maintenance Repair Services Telephonic Support Call Out Emergency Weekend on Site Repair Services Travel Costs EmergNAICS 811310, PSC J036$27,570
N4215825PN102Purchase Order, September 24, 2025, Not Competed Under SAP, 1 offersSolicitation Norfolk Naval Shipyard GFDepartment of the NavyCutworks Software MaintenanceNAICS 541511, PSC 7A21$26,840
N4215824P0066Purchase Order, September 30, 2024, Not Competed, 1 offersSolicitation Norfolk Naval Shipyard GFDepartment of the NavyMaintenance Renewal for Cutworks SoftwarNAICS 541511, PSC DA10$26,312
N4523A25P1426Purchase Order, September 29, 2025, Not Competed, 1 offersSolicitation Puget Sound Naval Shipyard ImfDepartment of the NavyMaintenance and Repair of Maintenance and Repair Shop Equipment - Gerbercutter Z1 (Qty 2) Shop 64NAICS 334118, PSC L036$25,500
FA860426PB021Purchase Order, May 26, 2026, Not Competed Under SAP, 1 offersFA8604 AFLCMC PziDepartment of the Air ForceGerber MaintenanceNAICS 541519, PSC J066$22,494
FA860425PB023Purchase Order, June 2, 2025, Not Competed, 1 offersFA8604 AFLCMC PziDepartment of the Air ForceGerber Software MaintenanceNAICS 541519, PSC J066$21,967
FA860424PB026Purchase Order, June 5, 2024, Not Competed, 1 offersFA8604 AFLCMC PziDepartment of the Air ForceMaintenance to Gerber Technology (Gt) Pattern Grading System Used for Design of Air Force UniformsNAICS 541519, PSC J066$21,536
SP470124P0082Purchase Order, September 27, 2024, Not Competed, 1 offersDcso PhiladelphiaDefense Logistics AgencyService Contract for Our Gerber Accumark Licenses and PlottersNAICS 334118, PSC R499$20,218
N6883621P0099Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offersNAVSUP FLC Jacksonville ErpDepartment of the NavyService Warranty for Cutting MachineNAICS 333318, PSC J020$18,030
FA441724P0233Purchase Order, September 23, 2024, Competed Under SAP, 1 offersFA4417 1 SoconsDepartment of the Air ForceThe Contractor Shall Provide All Management, Tools, Equipment, Supplies, and Labor Necessary to Ensure That Gerber Edge FX / Envision 375 - NAICS 334118, PSC DE01$7,651
47QSSC25F5FTXDelivery Order, February 25, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceMask,gerbermask Ultra,30inx50ydNAICS 561499, PSC R604$2,998
47QSSC25FET0UDelivery Order, September 10, 2025, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServiceP82761A Mask,gerbermask II Ultra,30inx50ydNAICS 561499, PSC R604$2,998
47QSWA25F0YY2Delivery Order, March 5, 2025, Full and Open Competition, 999 offersGsa/Fas Scientfc,temp Svcs,adintFederal Acquisition ServicePlease See InstructionNAICS 561499, PSC R604$2,212
47QSWA24F1GFGDelivery Order, April 18, 2024, Full and Open Competition, 999 offersGsa/Fas Scientfc,temp Svcs,adintFederal Acquisition ServiceStencil Material, Various Part Numbers.NAICS 561499, PSC R604$1,850
47QSSC24F576DDelivery Order, March 8, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition ServicePn: P79374A Item: Application Tape, 30IN X 100YDNAICS 561499, PSC R604$1,389
N0016424FP1030Delivery Order, May 29, 2024, Full and Open Competition, 1 offersNSWC CraneDepartment of the NavyMaterial Supports the Corrosion Control Shop Code WXSW 4522522275NAICS 561499, PSC V129$468
47QSMA21D08PXJanuary 12, 2024, Full and Open Competition, 999 offersGsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition ServiceFederal Supply Schedule ContractNAICS 561499, PSC R604$0
SP470115M0007Purchase Order, October 28, 2024, Competed Under SAP, 1 offersDcso PhiladelphiaDefense Logistics AgencyUlo De-ObligationNAICS 334112, PSC 7435-$1,307
W911SD19P0064Purchase Order, July 23, 2024, Not Competed, 1 offersW6QM Micc-West PointDepartment of the ArmyGTXL Cutter W/Labeler InfomarkNAICS 811310, PSC J036-$2,236
SP470121P0104Purchase Order, June 27, 2024, Competed Under SAP, 1 offersDcso PhiladelphiaDefense Logistics AgencyFY22 C&T Gerber De-Obligation ModificationNAICS 334118, PSC R499-$2,915
SP470119C0062Definitive Contract, July 15, 2024, Not Competed Under SAP, 1 offersDcso PhiladelphiaDefense Logistics AgencyPlotter Services De-Obligation ModificationNAICS 334118, PSC R499-$3,518
N0018916PG246Purchase Order, March 14, 2024, Not Competed, 1 offersNAVSUP FLT Log CTR NorfolkDepartment of the NavySoftware SupportNAICS 541519, PSC J066-$4,218
W52P1J21P3013Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offersW6QK ACC-RIDepartment of the ArmyPreventative & Mechanical MaintenanceNAICS 811310, PSC J036-$44,250
Transactions
49 across 30 awards