# United States Technologies Inc.

Canonical: https://abierto.us/vendors/united-states-technologies-inc-gjg1bttdvch4

- UEI: GJG1BTTDVCH4
- CAGE: 1D8S5
- Location: Fair Lawn, NJ
- Awards in window: 90 (187 transactions), $9,227,056 obligated, January 2, 2025 to August 20, 2026

## Awarding agencies

- Department of the Navy: 42 awards, $7,742,193
- U.S. Coast Guard: 24 awards, $866,148
- Federal Aviation Administration: 2 awards, $373,106
- Department of the Air Force: 11 awards, $244,858
- Defense Contract Management Agency: 10 awards, $752
- National Oceanic and Atmospheric Administration: 1 awards, $0

## Industries

- 335931 Current-Carrying Wiring Device Manufacturing: $3,567,522
- 336612 Boat Building: $1,866,138
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $986,106
- 811210 Electronic and Precision Equipment Repair and Maintenance: $966,543
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $397,000
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $300,400
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $235,025
- 811219 Other Services (except Public Administration): $212,773
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $116,946
- 335921 Fiber Optic Cable Manufacturing: $116,500
- 334412 Bare Printed Circuit Board Manufacturing: $115,875
- 334111 Electronic Computer Manufacturing: $115,538
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $84,000
- 333998 All Other Miscellaneous General Purpose Machinery Manufacturing: $70,270
- 334290 Other Communications Equipment Manufacturing: $50,675

## Competition

- Competed Under SAP: 52 awards
- Full and Open Competition After Exclusion of Sources: 15 awards
- Not Competed Under SAP: 13 awards
- Not Competed: 7 awards
- Full and Open Competition: 3 awards

## Solicitations won

- Open, Inspect, Report and Overhaul of Power Supplies (70Z08026QRN061). https://abierto.us/opportunities/70z08026qrn061
- REPAIR SERVICES FOR THE SCS PROGRAM (FA825026Q0005), $14,800. https://abierto.us/opportunities/fa825026q0005
- open inspect and report HF DGL CPLR MSR4050 (70Z08026QRN010). https://abierto.us/opportunities/70z08026qrn010
- open inspect and report (70Z08026QRN014). https://abierto.us/opportunities/70z08026qrn014
- open inspect and report POWER SUPPLY (AC/DC) (70Z08026QRN017). https://abierto.us/opportunities/70z08026qrn017
- POWER SUPPLY, IN REPAIR/MODIFICATION OF (N0010421QDC86), $600,000. https://abierto.us/opportunities/n0010421qdc86
- CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF (N0010426QDA20). https://abierto.us/opportunities/n0010426qda20
- CIRCUIT CARD ASSEMB (N0010425QSD53). https://abierto.us/opportunities/n0010425qsd53
- POWER SUPPLY, IN REPAIR/MODIFICATION OF (N0010424QUE46), $396,800. https://abierto.us/opportunities/n0010424que46
- RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF (N0010425RSB65), $402,300. https://abierto.us/opportunities/n0010425rsb65
- COMPUTER,EXT NETWOR (N0010425QQD34). https://abierto.us/opportunities/n0010425qqd34
- 6130 - J- Award Notice for for NSN 6130 012221914 (N0010424QUE68), $27,000. https://abierto.us/opportunities/n0010424que68

## Largest awards

- N0010426CTA05 (definitive contract): $1,960,222, NAVSUP Weapon Systems Support Mech. Power Supply Subass. https://www.usaspending.gov/award/CONT_AWD_N0010426CTA05_9700_-NONE-_-NONE-/
- N0010424CQA21 (definitive contract): $1,941,590, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424CQA21_9700_-NONE-_-NONE-/
- N0010425CQA19 (definitive contract): $1,866,138, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425CQA19_9700_-NONE-_-NONE-/
- 1305M224F0499 (delivery order): $1,485,000, Department of Commerce NOAA. Task Order 1 Nexrad Signal Processor Interface Panel (Spip) to Support the Operational Radar Readiness, Maintenance, and Repair of the Nexrad Wsr-88d Systems.. https://www.usaspending.gov/award/CONT_AWD_1305M224F0499_1330_1305M224D0018_1330/
- N0010426PDA19 (purchase order): $600,000, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA19_9700_-NONE-_-NONE-/
- N0010425PCA47 (purchase order): $532,500, NAVSUP Weapon Systems Support Mech. Sensor,flow (Eaf). https://www.usaspending.gov/award/CONT_AWD_N0010425PCA47_9700_-NONE-_-NONE-/
- N0010426PQA03 (purchase order): $517,500, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PQA03_9700_-NONE-_-NONE-/
- N0010425PUC68 (purchase order): $396,800, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PUC68_9700_-NONE-_-NONE-/
- N0010425PCB83 (purchase order): $391,500, NAVSUP Weapon Systems Support Mech. Sensor,flow (Eaf). https://www.usaspending.gov/award/CONT_AWD_N0010425PCB83_9700_-NONE-_-NONE-/
- 6973GH26C00190 (definitive contract): $376,185, 6973GH Franchise Acquisition SVCS. Arsr4 RF Transfer Switch (Ifs# 014342422, PN 159C264H01) Procurement. https://www.usaspending.gov/award/CONT_AWD_6973GH26C00190_6920_-NONE-_-NONE-/
- N0010424PLE04 (purchase order): $280,800, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424PLE04_9700_-NONE-_-NONE-/
- N0016425PW597 (purchase order): $246,620, NSWC Crane. Assemblies Repair. https://www.usaspending.gov/award/CONT_AWD_N0016425PW597_9700_-NONE-_-NONE-/
- 70Z04426FNCA11V00 (delivery order): $245,700, C5I Division 3 Portsmouth. Task Order #3 for 42 Power Amps Open, Inspect and Repair (Oir) Via Nesss.. https://www.usaspending.gov/award/CONT_AWD_70Z04426FNCA11V00_7008_70Z04425DCMPL0001_7008/
- N0010425PSB91 (purchase order): $221,275, NAVSUP Weapon Systems Support Mech. Power Supply,un. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB91_9700_-NONE-_-NONE-/
- N0010425PCB70 (purchase order): $188,500, NAVSUP Weapon Systems Support Mech. Power Supply Subass. https://www.usaspending.gov/award/CONT_AWD_N0010425PCB70_9700_-NONE-_-NONE-/
- N0010425PSA11 (purchase order): $184,000, NAVSUP Weapon Systems Support Mech. Power Supply,un. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA11_9700_-NONE-_-NONE-/
- N0010424PSB33 (purchase order): $152,850, NAVSUP Weapon Systems Support Mech. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0010424PSB33_9700_-NONE-_-NONE-/
- 70Z04425FNCA04V00 (delivery order): $146,250, C5I Division 3 Portsmouth. Task Order 1 - Power Amp Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04425FNCA04V00_7008_70Z04425DCMPL0001_7008/
- 70Z04425FNCA16V00 (delivery order): $146,250, C5I Division 3 Portsmouth. Task Order 2 - Power Amp Repair. https://www.usaspending.gov/award/CONT_AWD_70Z04425FNCA16V00_7008_70Z04425DCMPL0001_7008/
- FA825025F0040 (delivery order): $140,113, FA8250 AFSC Pzaaa. Repair of Pulse Forming Network Assembly and Radio Frequency Amplifier for the Mini-Multiple Threat Emitter and Crc/Tps-75 Programs. NSN 5996013155140 and 5915000098251.. https://www.usaspending.gov/award/CONT_AWD_FA825025F0040_9700_FA825020D0008_9700/
- N0010424PCB12 (purchase order): $129,825, NAVSUP Weapon Systems Support Mech. Display,lcd. https://www.usaspending.gov/award/CONT_AWD_N0010424PCB12_9700_-NONE-_-NONE-/
- N0010425PSA68 (purchase order): $116,500, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PSA68_9700_-NONE-_-NONE-/
- N0010424PSB91 (purchase order): $112,000, NAVSUP Weapon Systems Support Mech. Power Supply,un. https://www.usaspending.gov/award/CONT_AWD_N0010424PSB91_9700_-NONE-_-NONE-/
- N0010423PSD22 (purchase order): $109,275, NAVSUP Weapon Systems Support Mech. Power Supply,un. https://www.usaspending.gov/award/CONT_AWD_N0010423PSD22_9700_-NONE-_-NONE-/
- N0010424PSC04 (purchase order): $108,000, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010424PSC04_9700_-NONE-_-NONE-/
- N0010423PCC73 (purchase order): $101,000, NAVSUP Weapon Systems Support Mech. Power Supply Subass. https://www.usaspending.gov/award/CONT_AWD_N0010423PCC73_9700_-NONE-_-NONE-/
- N0010426PSA06 (purchase order): $95,750, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PSA06_9700_-NONE-_-NONE-/
- N0010424PSB09 (purchase order): $94,250, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424PSB09_9700_-NONE-_-NONE-/
- N0010425PDA27 (purchase order): $92,400, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA27_9700_-NONE-_-NONE-/
- 70Z08026P29430B00 (purchase order): $91,693, SFLC Procurement Branch 1. 2126406B4200RN014 Oir Power Supply, Ups 6130 01-615-0193. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29430B00_7008_-NONE-_-NONE-/
- N6523624P0222 (purchase order): $90,992, NIWC Atlantic. Ps7500-L100m-Xa Eval and Repair. https://www.usaspending.gov/award/CONT_AWD_N6523624P0222_9700_-NONE-_-NONE-/
- N0010425PSB38 (purchase order): $84,000, NAVSUP Weapon Systems Support Mech. Chassis,electrical-. https://www.usaspending.gov/award/CONT_AWD_N0010425PSB38_9700_-NONE-_-NONE-/
- N0010426PDA25 (purchase order): $84,000, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PDA25_9700_-NONE-_-NONE-/
- 70Z08026P29140B00 (purchase order): $78,424, SFLC Procurement Branch 1. 6130-01-615-0193 Open, Inspect, Repair, Report and Overhaul Power Supply, Ups. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29140B00_7008_-NONE-_-NONE-/
- 70Z08026P29236B00 (purchase order): $74,142, SFLC Procurement Branch 1. 6130 015004020 Power Supply. https://www.usaspending.gov/award/CONT_AWD_70Z08026P29236B00_7008_-NONE-_-NONE-/
- N0010426PLA09 (purchase order): $72,800, NAVSUP Weapon Systems Support Mech. Power Supply Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PLA09_9700_-NONE-_-NONE-/
- 70Z08025P20550B00 (purchase order): $67,670, SFLC Procurement Branch 1. 2125405B4200RN016 Oir Power Supply 6130 01-500-4014 2125405B4200RN018 Oir Power Supply (Ac/Dc) 6130 01-500-4021. https://www.usaspending.gov/award/CONT_AWD_70Z08025P20550B00_7008_-NONE-_-NONE-/
- N0010425PDA30 (purchase order): $66,500, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010425PDA30_9700_-NONE-_-NONE-/
- N0010424PSA68 (purchase order): $63,250, NAVSUP Weapon Systems Support Mech. Receiver-Transmitte. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA68_9700_-NONE-_-NONE-/
- FA825024F0015 (delivery order): $55,376, FA8250 AFSC Pzaaa. Repair of Pulse Forming Network and Amplifier for the Control and Reporting Center Program. NSNS 5915000098251 and 5996014544605.. https://www.usaspending.gov/award/CONT_AWD_FA825024F0015_9700_FA825020D0008_9700/
- N0010424PQA65 (purchase order): $50,300, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010424PQA65_9700_-NONE-_-NONE-/
- N0010424PDA57 (purchase order): $46,400, NAVSUP Weapon Systems Support Mech. Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010424PDA57_9700_-NONE-_-NONE-/
- N0010426PX002 (purchase order): $42,000, NAVSUP Weapon Systems Support Mech. FMS Case Nu: Ja-P-P-Rjx Requisition Quantity: 3NSN: 5998015196642 P/N: 7642034nomen: Circuit Card Assemb. https://www.usaspending.gov/award/CONT_AWD_N0010426PX002_9700_-NONE-_-NONE-/
- N0016425PW607 (purchase order): $41,688, NSWC Crane. Repair - Host Processor Module. https://www.usaspending.gov/award/CONT_AWD_N0016425PW607_9700_-NONE-_-NONE-/
- N0010424PDA64 (purchase order): $39,800, NAVSUP Weapon Systems Support Mech. Power Supply. https://www.usaspending.gov/award/CONT_AWD_N0010424PDA64_9700_-NONE-_-NONE-/
- FA825025F0021 (delivery order): $35,082, FA8250 AFSC Pzaaa. Repair of Trigger Pulse Amplifier for the Space Control Sensors Program. NSN 5996014544605. Repair of Power Supply Assembly for the Space Control Sensors Program. Nsn: 6130015040744. https://www.usaspending.gov/award/CONT_AWD_FA825025F0021_9700_FA825020D0008_9700/
- N0010424PUB38 (purchase order): $33,300, NAVSUP Weapon Systems Support Mech. Circuit Card Assy. https://www.usaspending.gov/award/CONT_AWD_N0010424PUB38_9700_-NONE-_-NONE-/
- N0010424PUB39 (purchase order): $32,550, NAVSUP Weapon Systems Support Mech. Circuit Card Assy. https://www.usaspending.gov/award/CONT_AWD_N0010424PUB39_9700_-NONE-_-NONE-/
- N0010424PSA67 (purchase order): $30,400, NAVSUP Weapon Systems Support Mech. Power Supply,uninte. https://www.usaspending.gov/award/CONT_AWD_N0010424PSA67_9700_-NONE-_-NONE-/
- FA825023F0009 (delivery order): $28,320, DCMA Springfield. The Purpose of This Delivery Order Is to Obtain FY23 Repair Requirements for the CRC Program for NSN 5915000098251ZR (Qty 21) for the 415 SCMS / Gumaa.. https://www.usaspending.gov/award/CONT_AWD_FA825023F0009_9700_FA825020D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/united-states-technologies-inc-gjg1bttdvch4.