# Gichner Systems Group, Inc. Canonical: https://abierto.us/vendors/gichner-systems-group-inc-gl85acatyxx5 - UEI: GL85ACATYXX5 - CAGE: 29381 - Parent: Florida Turbine Technologies Inc. - Location: Dallastown, PA - Awards in window: 21 (53 transactions), $18,631,256 obligated, January 3, 2024 to May 5, 2026 ## Awarding agencies - Department of the Navy: 14 awards, $13,425,810 - Department of the Army: 2 awards, $5,408,873 - Defense Logistics Agency: 4 awards, $95,423 - Department of the Air Force: 1 awards, -$298,850 ## Industries - 332311 Prefabricated Metal Building and Component Manufacturing: $13,218,451 - 332312 Fabricated Structural Metal Manufacturing: $5,408,873 - 334419 Other Electronic Component Manufacturing: $3,932 - 332112 Nonferrous Forging: $0 ## Competition - Full and Open Competition: 16 awards - Competed Under SAP: 4 awards - Not Competed: 1 awards ## Solicitations won - PANEL,BUILDING,PREF (SPE8ED25T0612), $43,338. https://abierto.us/opportunities/spe8ed25t0612 - PANEL,BUILDING,PREF (SPE8ED25Q0252), $48,153. https://abierto.us/opportunities/spe8ed25q0252 - MERWS (Modular Extendable Rigid Wall Shelter) Kits (W911QY24R0002), $49,000,000. https://abierto.us/opportunities/w911qy24r0002 ## Largest awards - N6833525F0064 (delivery order): $6,561,136, NAVAIR Warfare CTR Aircraft Div. 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 Clin 0028, and Two (2) Mfso C Per Clin 0030.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0064_9700_N6833521D0214_9700/ - W911QY24F0085 (delivery order): $5,408,873, W6QK ACC-APG Natick. Merws Kits. https://www.usaspending.gov/award/CONT_AWD_W911QY24F0085_9700_W911QY24D0002_9700/ - N6833524F0119 (delivery order): $3,147,340, NAVAIR Warfare CTR Aircraft Div. 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 One (1) Mfi Under Clin 0022.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0119_9700_N6833521D0214_9700/ - N6833525F0252 (delivery order): $1,349,936, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Delivery Order Is to Procure 17 Mfas Per Clin 0231.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0252_9700_N6833521D0214_9700/ - N6833524F0240 (delivery order): $766,639, NAVAIR Warfare CTR Aircraft Div. 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 0027, and Two (2) Somfcs Under Clin 0030.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0240_9700_N6833521D0214_9700/ - N6833525F0102 (delivery order): $698,960, NAVAIR Warfare CTR Aircraft Div. 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.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0102_9700_N6833521D0214_9700/ - N6833524F0449 (delivery order): $476,596, NAVAIR Warfare CTR Aircraft Div. 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.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0449_9700_N6833521D0214_9700/ - N6833524F0409 (delivery order): $208,399, NAVAIR Warfare CTR Aircraft Div. 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 Clin 0027.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0409_9700_N6833521D0214_9700/ - N6833524F0105 (delivery order): $116,813, NAVAIR Warfare CTR Aircraft Div. This Delivery Order Is Required to Procure One (1) Mfa Under Clin 0019.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0105_9700_N6833521D0214_9700/ - N6833524F0291 (delivery order): $99,991, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Delivery Order Is to Procure One (1) Mfa for $99,991.00 Under Clin 0225.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0291_9700_N6833521D0214_9700/ - SPE8ED25P7033 (purchase order): $48,153, DLA Troop Support. 8511195859!panel,building,pref. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P7033_9700_-NONE-_-NONE-/ - SPE8ED25P0843 (purchase order): $43,338, DLA Troop Support. 8511286614!panel,building,pref. https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0843_9700_-NONE-_-NONE-/ - SPE4A625PR203 (purchase order): $3,932, DLA Aviation. 8511358030!cable Assembly,spec. https://www.usaspending.gov/award/CONT_AWD_SPE4A625PR203_9700_-NONE-_-NONE-/ - N6833523F0379 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Implement Request for Variance W21-0214-12.. https://www.usaspending.gov/award/CONT_AWD_N6833523F0379_9700_N6833521D0214_9700/ - N6833524F0047 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. 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.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0047_9700_N6833521D0214_9700/ - N6833524F0067 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Update the Wawf Clause to Show S4201A as the Inspect by Dodaac and Accept at Other Dodaac.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0067_9700_N6833521D0214_9700/ - N6833524F0070 (delivery order): $0, NAVAIR Warfare CTR Aircraft Div. 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 to Add a Description to Clins 0220 and 0221 Showing That They Are in Support of Clin 0219.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0070_9700_N6833521D0214_9700/ - SPE7M919V0243 (purchase order): $0, DLA Land and Maritime. 8506705203!cable Assembly,fibe. https://www.usaspending.gov/award/CONT_AWD_SPE7M919V0243_9700_-NONE-_-NONE-/ - N6833521D0214: $0, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Modification Is to Incorporate Engineering Change Proposal E-21-0214-15 as Attachment 13 in Section J.. https://www.usaspending.gov/award/CONT_IDV_N6833521D0214_9700/ - W911QY24D0002: $0, W6QK ACC-APG Natick. Merws Kits. https://www.usaspending.gov/award/CONT_IDV_W911QY24D0002_9700/ - FA229123CB002 (definitive contract): -$298,850, FA2291 AFLCMC C3NK. Purchasing 2 Tactical Shelters for the Rdpce.. https://www.usaspending.gov/award/CONT_AWD_FA229123CB002_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gichner-systems-group-inc-gl85acatyxx5.