Vendor, Fair Lawn, NJ
United States Technologies Inc.
UEI GJG1BTTDVCH4, CAGE 1D8S5
11 awards and $689,087 obligated between June 23, 2026 and August 20, 2026, 0% under full and open competition, against 2.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Aviation Administration | $376,185 |
| U.S. Coast Guard | $312,902 |
Industries
NAICS on the awards, by dollars.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 10 |
| Not Competed | 1 |
| Purchase Order | 9 |
| Definitive Contract | 1 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Open, Inspect, Report and Overhaul of Power Supplies
US Coast Guard, SFLC Procurement Branch 1
Combined synopsis and solicitationNAICS 81121070Z08026QRN061Awarded to United States Technologies Inc.
Posted Aug 11
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 6973GH26C00190Definitive Contract, August 20, 2026, Not Competed, 1 offers | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Arsr4 RF Transfer Switch (Ifs# 014342422, PN 159C264H01) ProcurementNAICS 334511, PSC 5840 | $376,185 |
| 70Z04426FNCA11V00Delivery Order, July 16, 2026, Competed Under SAP | C5I Division 3 PortsmouthU.S. Coast Guard | Task Order #3 for 42 Power Amps Open, Inspect and Repair (Oir) Via Nesss.NAICS 811210, PSC J061 | $245,700 |
| 70Z08026P29140B00Purchase Order, August 20, 2026, Competed Under SAP, 2 offersSolicitation | SFLC Procurement Branch 1U.S. Coast Guard | 6130-01-615-0193 Open, Inspect, Repair, Report and Overhaul Power Supply, UpsNAICS 811210, PSC 6130 | $78,424 |
| 70Z08026P29236B00Purchase Order, June 25, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | 6130 015004020 Power SupplyNAICS 811210, PSC 6130 | $74,142 |
| 70Z08023P29003B00Purchase Order, June 23, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 6130-01-615-0193 Open, Inspect, Report and Overhaul of Ups Power Supply Mod 1 Authorizes RepairNAICS 811210, PSC J020 | $229 |
| 70Z08024P29754B00Purchase Order, July 13, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN041 Oir Antenna Tuning Unit TMR-4096 5985 01-535-6264NAICS 811210, PSC 5985 | -$1,888 |
| 70Z08025P29545B00Purchase Order, July 16, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4200RN012 Oir Coupler,antenna 5985-01-446-1866NAICS 811210, PSC 5985 | -$5,746 |
| 70Z08024P29744B00Purchase Order, June 23, 2026, Competed Under SAP, 1 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2124404B4200RN021 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | -$6,609 |
| 70Z08026P29434B00Purchase Order, July 16, 2026, Competed Under SAP, 3 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN010 Oir HF DGL CPLR MSR4050 5985 01-446-1866NAICS 811310, PSC 5985 | -$7,240 |
| 70Z08026P29430B00Purchase Order, August 4, 2026, Competed Under SAP, 4 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2126406B4200RN014 Oir Power Supply, Ups 6130 01-615-0193NAICS 811310, PSC 6130 | -$15,193 |
| 70Z08025P29645B00Purchase Order, August 7, 2026, Competed Under SAP, 2 offers | SFLC Procurement Branch 1U.S. Coast Guard | 2125405B4200RN068 Oir Coupler, Antenna TMR 4095 5985 01-549-7689NAICS 811210, PSC 5985 | -$48,916 |
- Places of performance
- New Jersey
- Product and service codes
- 5840 Radar Equipment, Except AirborneJ061 Maintenance, Repair and Rebuilding of Equipment: Electric Wire, and Power and Distribution Equipment6130 Converters, Electrical, NonrotatingJ020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment5985 Antennas, Waveguide, and Related Equipment
- Transactions
- 13 across 11 awards