Vendor, Dallastown, PA, part of Florida Turbine Technologies Inc.
Gichner Systems Group, Inc.
UEI GL85ACATYXX5, CAGE 29381
21 awards and $18,631,256 obligated between January 3, 2024 and May 5, 2026, 76% under full and open competition, against 1.7 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $13,425,810 |
| Department of the Army | $5,408,873 |
| Defense Logistics Agency | $95,423 |
| Department of the Air Force | -$298,850 |
Industries
NAICS on the awards, by dollars.
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $13,218,451 |
| Fabricated Structural Metal ManufacturingNAICS 332312 | $5,408,873 |
| Other Electronic Component ManufacturingNAICS 334419 | $3,932 |
| Nonferrous ForgingNAICS 332112 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 16 |
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Delivery Order | 14 |
| Purchase Order | 4 |
| Definitive Contract | 1 |
Hear when Gichner Systems Group, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Gichner Systems Group, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $14,018,905
- Soonest
- April 30, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling prefabricated metal building and component manufacturing to Department of the Navy, by dollars.
| Armag Corp.Bardstown, KY | $25,267,101 |
| Strategic Solutions International, LLCUpper Marlboro, MD | $6,102,004 |
| Cencore LLCSpringville, UT | $5,452,980 |
| Excel Modular Scaffold and Leasing CorporationHanover, MA | $4,455,703 |
| Strategic Operations, Inc.San Diego, CA | $3,510,484 |
| Gaven Industries Inc.Saxonburg, PA | $1,494,723 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PANEL,BUILDING,PREF
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332311Anywhere in the USSPE8ED25T0612Awarded to Gichner Systems Group, Inc. for $43,338
Posted Apr 1, 2025 - PANEL,BUILDING,PREF
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332311Anywhere in the USSPE8ED25Q0252Awarded to Gichner Systems Group, Inc. for $48,153
Posted Feb 19, 2025 - MERWS (Modular Extendable Rigid Wall Shelter) Kits
Department of the Army, W6QK ACC-APG Natick
Award noticeNAICS 332312Anywhere in the USW911QY24R0002Awarded to Gichner Systems Group, Inc. for $49,000,000
Posted Mar 19, 202412 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6833525F0064Delivery Order, January 2, 2025, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure 55 Mfas Per Clin 0025, 11 Mfso a Per Clin 0026, 11 Mfso B Per Clin 0027, Six (6) Mfis Per CNAICS 332311, PSC 5411 | $6,561,136 |
| W911QY24F0085Delivery Order, March 26, 2024, Full and Open CompetitionSolicitation | W6QK ACC-APG NatickDepartment of the Army | Merws KitsNAICS 332312, PSC 5411 | $5,408,873 |
| N6833524F0119Delivery Order, January 17, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | This Delivery Order Is Required to Procure 21 Mfas Under Clin 0019, Six (6) Somfas Under Clin 0020, Five (5) Somfbs Under Clin 0021, and OneNAICS 332311, PSC 5411 | $3,147,340 |
| N6833525F0252Delivery Order, July 28, 2025, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure 17 Mfas Per Clin 0231.NAICS 332311, PSC 5411 | $1,349,936 |
| N6833524F0240Delivery Order, April 22, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure One (1) Mfa Under Clin 0025, Two (2) Somfas Under Clin 0026, Two (2) Somfbs Under Clin 0027NAICS 332311, PSC 5411 | $766,639 |
| N6833525F0102Delivery Order, December 19, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure Eight (8) Mfas for $87,370.00 Each, Per Clin 0225, for a Total of $698,960.00.NAICS 332311, PSC 5411 | $698,960 |
| N6833524F0449Delivery Order, August 27, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure Four (4) Mfas for $119,149.00 Each Per Clin 0225, for a Total of $476,596.00.NAICS 332311, PSC 5411 | $476,596 |
| N6833524F0409Delivery Order, August 26, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure One (1) Somfa for $107,050.00 Under Clin 0026, and One (1) Somfb for $101,349.00 Under ClinNAICS 332311, PSC 5411 | $208,399 |
| N6833524F0105Delivery Order, January 7, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | This Delivery Order Is Required to Procure One (1) Mfa Under Clin 0019.NAICS 332311, PSC 5411 | $116,813 |
| N6833524F0291Delivery Order, August 14, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Delivery Order Is to Procure One (1) Mfa for $99,991.00 Under Clin 0225.NAICS 332311, PSC 5411 | $99,991 |
| SPE8ED25P7033Purchase Order, February 19, 2025, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511195859!panel,building,prefNAICS 332311, PSC 5410 | $48,153 |
| SPE8ED25P0843Purchase Order, April 1, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511286614!panel,building,prefNAICS 332311, PSC 5410 | $43,338 |
| SPE4A625PR203Purchase Order, May 2, 2025, Competed Under SAP, 1 offers | DLA AviationDefense Logistics Agency | 8511358030!cable Assembly,specNAICS 334419, PSC 5995 | $3,932 |
| N6833523F0379Delivery Order, February 7, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Modification Is to Implement Request for Variance W21-0214-12.NAICS 332311, PSC 5411 | $0 |
| N6833524F0047Delivery Order, January 3, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Modification Is to Update the Wawf Clause to Show S4201A for the Inspect by Other Dodaac and the Accept at Other Dodaac.NAICS 332311, PSC 5411 | $0 |
| N6833524F0067Delivery Order, January 3, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Modification Is to Update the Wawf Clause to Show S4201A as the Inspect by Dodaac and Accept at Other Dodaac.NAICS 332311, PSC 5411 | $0 |
| N6833524F0070Delivery Order, January 9, 2024, Full and Open Competition | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Modification Is to Update the Wawf Clause to Show S4201A as the Inspect by Dodaac and the Accept at Other Dodaac, and toNAICS 332311, PSC 5411 | $0 |
| SPE7M919V0243Purchase Order, November 23, 2024, Competed Under SAP, 4 offers | DLA Land and MaritimeDefense Logistics Agency | 8506705203!cable Assembly,fibeNAICS 332112, PSC 6020 | $0 |
| N6833521D0214April 10, 2024, Full and Open Competition, 2 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | The Purpose of This Modification Is to Incorporate Engineering Change Proposal E-21-0214-15 as Attachment 13 in Section J.NAICS 332311, PSC 5411 | $0 |
| W911QY24D0002March 19, 2024, Full and Open Competition, 1 offersSolicitation | W6QK ACC-APG NatickDepartment of the Army | Merws KitsNAICS 332312, PSC 5411 | $0 |
| FA229123CB002Definitive Contract, April 28, 2024, Not Competed, 1 offers | FA2291 AFLCMC C3NKDepartment of the Air Force | Purchasing 2 Tactical Shelters for the Rdpce.NAICS 332311, PSC 5411 | -$298,850 |
- Places of performance
- Pennsylvania
- Product and service codes
- 5411 Rigid Wall Shelters5410 Prefabricated and Portable Buildings5995 Cable, Cord, and Wire Assemblies: Communication Equipment6020 Fiber Optic Cable Assemblies and Harnesses
- Transactions
- 53 across 21 awards