# Gstek, Inc.

Canonical: https://abierto.us/vendors/gstek-inc-jpeflmmtfde9

- UEI: JPEFLMMTFDE9
- CAGE: 00HY8
- Location: Chesapeake, VA
- Awards in window: 27 (185 transactions), $42,839,234 obligated, January 4, 2024 to June 9, 2026

## Awarding agencies

- Department of the Army: 14 awards, $29,606,378
- Department of the Navy: 12 awards, $13,232,856
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $25,806,519
- 541330 Engineering Services: $11,500,137
- 517110 Information: $5,532,578

## Competition

- Full and Open Competition After Exclusion of Sources: 14 awards
- Full and Open Competition: 13 awards

## Solicitations won

- Navy Legacy Flight (N6883624Q0013). https://abierto.us/opportunities/n6883624q0013

## Largest awards

- W91RUS25F0017 (delivery order): $7,450,499, W6QK ACC-APG Contr CTR. Administrative Telephone and Information Technology Systems Support Services at Fort Meade, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0017_9700_W91RUS23D0022_9700/
- W91RUS25FA039 (delivery order): $5,004,089, W6QK ACC-APG Contr CTR. Operations and Maintenance of the Administrative Telephone System at Fort Carson. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA039_9700_W91RUS23D0022_9700/
- W91RUS25F0002 (delivery order): $3,880,064, W6QK ACC-APG Contr CTR. Administrative Telephone System Redstone Arsenal. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0002_9700_W91RUS23D0022_9700/
- W91RUS24F0225 (delivery order): $3,539,923, W6QK ACC-APG Contr CTR. Administrative Telephone Services Fort Hunter-Liggett Camp Parks, California.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0225_9700_W91RUS23D0022_9700/
- N0018921F3034 (delivery order): $2,510,160, NAVSUP FLT Log CTR Norfolk. Telecommunications Service Requirements Necessary to Support Resident and Tenant Commands/ Organizations Within the Aor of the Nctams Lant Jacksonville Bco.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3034_9700_N0017819D7744_9700/
- W91RUS25F0039 (delivery order): $2,126,294, W6QK ACC-APG Contr CTR. Army Information Technology Portfolio Services Support, Ft. Eisenhower. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0039_9700_W91RUS23D0022_9700/
- W91RUS25CA016 (definitive contract): $2,072,932, W6QK ACC-APG Contr CTR. Letterkenny Army Depot (Sdvosb). https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA016_9700_-NONE-_-NONE-/
- W91RUS21F0076 (delivery order): $2,054,582, W6QK ACC-APG Contr CTR. Administrative and Technical Services Supporting the Network Enterprise Center. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0076_9700_W91RUS15D0009_9700/
- N6660425F3000 (delivery order): $1,930,097, NUWC Div Newport. The Contractor Shall Provide Engineering, Test and Evaluation, Material, Logistics, Administrative Services, Program Management Support, and Facilities Maintenance Support for the Shipboard Electronic System Evaluation Facility (Sesef) Sites.. https://www.usaspending.gov/award/CONT_AWD_N6660425F3000_9700_N0017819D7744_9700/
- N0018926F3009 (delivery order): $1,764,864, NAVSUP FLT Log CTR Norfolk. The Nctams Lant Bco Jacksonville Is the Central Point for Telecommunications and Telephone Services Under Bco Jax. Its Goal Is to Provide and Ensure Operational Telephone Services for Shore and Float Customers Within Area of Responsibilities (Aor).. https://www.usaspending.gov/award/CONT_AWD_N0018926F3009_9700_N0017819D7744_9700/
- W91RUS22F0010 (delivery order): $1,378,840, W6QK ACC-APG Contr CTR. Fort Johnson Network Enterprise Center Administrative Telephone and Information Technology Services. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0010_9700_W91RUS15D0009_9700/
- W91RUS22F0022 (delivery order): $1,324,024, W6QK ACC-APG Contr CTR. Administrative Telephone Services and Information Technology Services for Ft. Knox, Ky.. https://www.usaspending.gov/award/CONT_AWD_W91RUS22F0022_9700_W91RUS15D0009_9700/
- N0018921F3003 (delivery order): $1,130,807, NAVSUP FLT Log CTR Norfolk. ON-SITE Dedicated Technician Support Services for Naval Computer Telephone Area Master Station (Nctams) Atlantic (Lant) Base Communications Offices (Bco).. https://www.usaspending.gov/award/CONT_AWD_N0018921F3003_9700_N0017819D7744_9700/
- N0018926F3005 (delivery order): $1,114,369, NAVSUP FLT Log CTR Norfolk. ON-SITE Dedicated Technician and Cable Plant Support for Nctams Lant Base Communications Offices (Bco) at Portsmouth Naval Shipyard (Pnsy), Kittery, Me, Naval Station Newport, Newport, Ri and Naval Submarine Base New London, Groton, Ct.. https://www.usaspending.gov/award/CONT_AWD_N0018926F3005_9700_N0017819D7744_9700/
- N6523621F3022 (delivery order): $1,098,448, NIWC Atlantic. Exercise Option Year 3 Incrementally Fund in the Amount of $531,896.18 and Provide an Equitable Adjustment in the Amount of $15,475.20 (Placed on Clin 1303 Labor) from Option Year Two (2).. https://www.usaspending.gov/award/CONT_AWD_N6523621F3022_9700_N0017819D7744_9700/
- W91RUS21F0060 (delivery order): $1,031,785, W6QK ACC-APG Contr CTR. Administrative Telephone Services, Letterkenny Army Depot, PA. https://www.usaspending.gov/award/CONT_AWD_W91RUS21F0060_9700_W91RUS15D0009_9700/
- N6660420F3901 (delivery order): $1,020,372, NUWC Div Newport. Technical, Engineering, and Administrative Services in Support of the Shipboard Electronic System Evaluation Facility (Sesef) Code 70.. https://www.usaspending.gov/award/CONT_AWD_N6660420F3901_9700_N0017814D7737_9700/
- N6883624F0082 (delivery order): $964,300, NAVSUP FLC Jacksonville Erp. Telecomm Support Services Bco Corpus Christi and Kingsville Texas.. https://www.usaspending.gov/award/CONT_AWD_N6883624F0082_9700_47QTCA20D0069_4732/
- N0018924F3089 (delivery order): $931,021, NAVSUP FLT Log CTR Norfolk. IT and Telecom Network Support Services to Include Labor, Tools, and Transportation in Support of Bco Earle.. https://www.usaspending.gov/award/CONT_AWD_N0018924F3089_9700_N0017819D7744_9700/
- N0018922F1499 (delivery order): $748,522, NAVSUP FLT Log CTR Norfolk. Communication Field Technician Services. https://www.usaspending.gov/award/CONT_AWD_N0018922F1499_9700_47QTCA20D0069_4732/
- N6523621F0100 (delivery order): $19,896, NIWC Atlantic. WD Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_N6523621F0100_9700_47QTCA20D0069_4732/
- W91RUS19F0049 (delivery order): $3,630, W6QK ACC-APG Contr CTR. Administrative Telephone Services Support Network Enterprise Center Rock Island Arsenal, Illinois. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0049_9700_W91RUS15D0009_9700/
- W91RUS25FA015 (delivery order): $0, W6QK ACC-APG Contr CTR. Aberdeen Proving Ground Administrative Telephone Services Information Technology Services Icms IV Task Order. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA015_9700_W91RUS23D0022_9700/
- 47QTCA20D0069: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D0069_4732/
- N0017819D7744: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7744_9700/
- W91RUS23D0022: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services (Imcs) IV Infrastructure Operations & Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0022_9700/
- W91RUS19F0431 (delivery order): -$260,284, W6QK ACC-APG Contr CTR. Administrative Telephone Services, Fort Hunter Liggett, Ca. https://www.usaspending.gov/award/CONT_AWD_W91RUS19F0431_9700_W91RUS15D0009_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gstek-inc-jpeflmmtfde9.