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 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- PANEL,BUILDING,PREF
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332311Dallastown, PASPE8ED25T0612Awarded to Gichner Systems Group, Inc. for $43,338
Posted Apr 1, 2025 - PANEL,BUILDING,PREF
Defense Logistics Agency, DLA Troop Support
Award noticeNAICS 332311Dallastown, PASPE8ED25Q0252Awarded 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 332312Natick, MAW911QY24R0002Awarded 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