# GSA Universal Technology Solutions Inc.

Canonical: https://abierto.us/vendors/gsa-universal-technology-solutions-inc-mlbjd43z1bn6

- UEI: MLBJD43Z1BN6
- CAGE: 8BAC8
- Location: Upper Darby, PA
- Awards in window: 31 (77 transactions), $373,094 obligated, January 6, 2024 to August 7, 2026

## Awarding agencies

- Department of the Air Force: 2 awards, $190,147
- Department of the Army: 1 awards, $104,935
- U.S. Coast Guard: 1 awards, $48,928
- Department of the Navy: 21 awards, $29,083
- Federal Acquisition Service: 6 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $373,094

## Competition

- Full and Open Competition: 31 awards

## Largest awards

- FA830725FB148 (delivery order): $171,485, FA8307 AFLCMC HNCK HNC Cyber & NTR. Equipment Racks. https://www.usaspending.gov/award/CONT_AWD_FA830725FB148_9700_47QTCA21D000P_4732/
- W91QV125FA149 (delivery order): $104,935, W6QM Micc-Ft Belvoir. IT Equipment for Otsg Army Brain Health Program. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA149_9700_47QTCA21D000P_4732/
- 70Z02325F000H0002 (delivery order): $48,928, HQ Contract Operations (CG-912)(000. The Purpose of This Award Is to Purchase and Deliver Seven Printers to Various Locations in the Coast Guard Enterprise.. https://www.usaspending.gov/award/CONT_AWD_70Z02325F000H0002_7008_47QTCA21D000P_4732/
- FA469026FG033 (delivery order): $18,662, FA4690 28 Cons PKC. Miscellaneous Electric Power and Distribution Equipment. https://www.usaspending.gov/award/CONT_AWD_FA469026FG033_9700_47QTCA21D000P_4732/
- N0016424FP1513 (delivery order): $8,213, NSWC Crane. Required by 02 Contracting Personnel for Daily Operations 02 4522603674. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1513_9700_47QTCA21D000P_4732/
- N0002426FG299 (delivery order): $5,429, NAVSEA HQ. Battery Unit Power Backup. https://www.usaspending.gov/award/CONT_AWD_N0002426FG299_9700_47QTCA21D000P_4732/
- N0016425FP2750 (delivery order): $4,028, NSWC Crane. Required to Receive Data from Army Collaborators JXQ 4522683348. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2750_9700_47QTCA21D000P_4732/
- N0002426FG200 (delivery order): $1,343, NAVSEA HQ. 1000bse-Ex SFP 1550NM Duplex Lc/Upc Optical Transceiver. https://www.usaspending.gov/award/CONT_AWD_N0002426FG200_9700_47QTCA21D000P_4732/
- N0016425FP3443 (delivery order): $1,341, NSWC Crane. Required in Support of SP24 Navigation for Nmci Secure Backups with Impending Loss of Shared Drive Access GXPX 4522850040. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3443_9700_47QTCA21D000P_4732/
- N6133125FG199 (delivery order): $1,306, Naval Surface Warfare Center. Fiber Optic Cable PO#N4522837861. https://www.usaspending.gov/award/CONT_AWD_N6133125FG199_9700_47QTCA21D000P_4732/
- N0002425FG0180 (delivery order): $1,304, NAVSEA HQ. Speaker Phone Gsa7510409n. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0180_9700_47QTCA21D000P_4732/
- N6449826FG018 (delivery order): $1,280, NSWC Philadelphia Div. Portable Hard Drive, Encrypted, 4TB, Usb 3.0 (4EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG018_9700_47QTCA21D000P_4732/
- N0016425FP3525 (delivery order): $1,227, NSWC Crane. Required to Provide V6 Software Distribution to the Fleet WXM 4522863079. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3525_9700_47QTCA21D000P_4732/
- N0002425FG0119 (delivery order): $603, NAVSEA HQ. Handheld Scanner. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0119_9700_47QTCA21D000P_4732/
- N0016425FP2708 (delivery order): $492, NSWC Crane. Item Is Required to Replace Worn and Broken Items. 4522348064. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2708_9700_47QTCA21D000P_4732/
- N6279326FG021 (delivery order): $408, Sup of Shipbuilding Conv and Repair. Usb Handheld Cmos Barcode Scanner. https://www.usaspending.gov/award/CONT_AWD_N6279326FG021_9700_47QTCA21D000P_4732/
- N0002426FG235 (delivery order): $389, NAVSEA HQ. Computer Peripheral - Keyboard with Cac Reader. https://www.usaspending.gov/award/CONT_AWD_N0002426FG235_9700_47QTCA21D000P_4732/
- N6278624FG048 (delivery order): $364, Sup of Shipbuilding Conv and Repair. Erp Po 4522506741 Cable, Cat 5E. https://www.usaspending.gov/award/CONT_AWD_N6278624FG048_9700_47QTCA21D000P_4732/
- N0002425FG0596 (delivery order): $310, NAVSEA HQ. CAT5 Extender. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0596_9700_47QTCA21D000P_4732/
- N0002424FG0120 (delivery order): $297, NAVSEA HQ. Power Strip - 8 Outlet, 6FT. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0120_9700_47QTCA21D000P_4732/
- N6931624F9047 (delivery order): $280, Sup of Shipbuilding Conv and Repair. 4522540467 - Wasp Barcode Scanner. https://www.usaspending.gov/award/CONT_AWD_N6931624F9047_9700_47QTCA21D000P_4732/
- N6278625FG025 (delivery order): $165, Sup of Shipbuilding Conv and Repair. Po 4522650491 Monitor Stands. https://www.usaspending.gov/award/CONT_AWD_N6278625FG025_9700_47QTCA21D000P_4732/
- N0016424FP1407 (delivery order): $104, NSWC Crane. Required for BLG 2035 in Support of GXT 4522598483. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1407_9700_47QTCA21D000P_4732/
- N0016425FP2761 (delivery order): $102, NSWC Crane. Required for the Development and Repair of Test Equipment as Called Out in the Rdte Sow Jxy 4522711819. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2761_9700_47QTCA21D000P_4732/
- N6133125FG250 (delivery order): $100, Naval Surface Warfare Center. Surface Mount Box PO#4522889802. https://www.usaspending.gov/award/CONT_AWD_N6133125FG250_9700_47QTCA21D000P_4732/
- 47QSSC24F2X6S (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tempered Glass Screen Protector for Ipad Pro (11-Inch) MFR Part No.: Awv143tgl Contractor Part No.: Awv143tgl Manufacturer: Targus Contract No.: 47qtca21d000p (Ends: Oct 19, 2025). https://www.usaspending.gov/award/CONT_AWD_47QSSC24F2X6S_4732_47QTCA21D000P_4732/
- 47QSSC24F4EQG (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Rmt373-R2; 4.5" Cooling Fan for Low-Profile Secure Wallmount Cabinets. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F4EQG_4732_47QTCA21D000P_4732/
- 47QSSC24F9NQF (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Acu2028a; Item: KVM Extender - Vga, PS/2, RS232, Audio, Dual-Access, Catx 47qtca21d000p. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F9NQF_4732_47QTCA21D000P_4732/
- 47QSSC24FAXK4 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Acu2028a; Item: KVM Extender - Vga, PS/2, RS232, Audio, Dual-Access, Catx 47qtca21d000p. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FAXK4_4732_47QTCA21D000P_4732/
- 47QSSC24FBFM9 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N: Brxl16u3; Mediastation 16X External BDXL BLU-RAY Burner. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FBFM9_4732_47QTCA21D000P_4732/
- 47QTCA21D000P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA21D000P_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gsa-universal-technology-solutions-inc-mlbjd43z1bn6.