# Utility Systems Technologies, Inc.

Canonical: https://abierto.us/vendors/utility-systems-technologies-inc-tnulbk8kqbp3

- UEI: TNULBK8KQBP3
- CAGE: 43U18
- Location: Watervliet, NY
- Awards in window: 28 (38 transactions), $1,739,714 obligated, February 28, 2024 to August 24, 2026

## Awarding agencies

- Department of State: 28 awards, $1,739,714

## Industries

- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $433,046
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $383,867
- 334413 Semiconductor and Related Device Manufacturing: $274,502
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $142,944
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $138,552
- 333517 Machine Tool Manufacturing: $99,824
- 541330 Engineering Services: $91,855
- 221121 Electric Bulk Power Transmission and Control: $44,321
- 332439 Other Metal Container Manufacturing: $35,521
- 334419 Other Electronic Component Manufacturing: $32,430
- 541513 Computer Facilities Management Services: $27,174
- 221122 Electric Power Distribution: $25,291
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $10,387

## Competition

- Not Competed: 18 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Request for Quotation for “Services to Overhaul AVR Tier III of the Electronic Voltage Regulator (EVR)” at U.S. Embassy Phnom Penh (19CB6026Q0006). https://abierto.us/opportunities/19cb6026q0006
- OEM Tier III parts/service for 2 UST AVR (19BM8025P0229). https://abierto.us/opportunities/19bm8025p0229

## Largest awards

- 19BG3024P0827 (purchase order): $229,723, U.S. Embassy Dhaka. Parts for Automated Voltage Regulator. https://www.usaspending.gov/award/CONT_AWD_19BG3024P0827_1900_-NONE-_-NONE-/
- 19RS5024P0360 (purchase order): $142,443, U.S. Embassy Moscow. Electrical Parts LV-AVR (Ust) Tier III Nox. https://www.usaspending.gov/award/CONT_AWD_19RS5024P0360_1900_-NONE-_-NONE-/
- 19N10225P1095 (purchase order): $122,421, U.S. Embassy Abuja. Avr Parts. https://www.usaspending.gov/award/CONT_AWD_19N10225P1095_1900_-NONE-_-NONE-/
- 19BG3025P1032 (purchase order): $120,752, U.S. Embassy Dhaka. Tier III LV-AVR Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_19BG3025P1032_1900_-NONE-_-NONE-/
- 19BM8025P0229 (purchase order): $120,476, U.S. Embassy Rangoon. Oem Tier III Parts/Service for 2 Ust Avr. https://www.usaspending.gov/award/CONT_AWD_19BM8025P0229_1900_-NONE-_-NONE-/
- 19CB6025P0359 (purchase order): $99,824, U.S. Embassy Phnom Penh. Supply Spare Parts for Avr Tier III FWP#264. https://www.usaspending.gov/award/CONT_AWD_19CB6025P0359_1900_-NONE-_-NONE-/
- 19WZ6024P0549 (purchase order): $93,760, U.S. Embassy Mbabane. Nec (Propid X20001) Avr Tier III Service Parts - Ust. https://www.usaspending.gov/award/CONT_AWD_19WZ6024P0549_1900_-NONE-_-NONE-/
- 19BR7225P0127 (purchase order): $91,855, American Consulate Porto Alegre. 19BR7225P0127 - Poa-Fac-Xjzmrstr 7901- LV Avr (Ust) Tier III Parts. https://www.usaspending.gov/award/CONT_AWD_19BR7225P0127_1900_-NONE-_-NONE-/
- 19MG1025P0056 (purchase order): $85,630, U.S. Embassy Ulaanbaatar. Fac - a Tier III Service for Ulaanbaatar Avr (Parts). https://www.usaspending.gov/award/CONT_AWD_19MG1025P0056_1900_-NONE-_-NONE-/
- 19A05025P0423 (purchase order): $63,878, U.S. Embassy Luanda. Avr Equipment Service Parts. https://www.usaspending.gov/award/CONT_AWD_19A05025P0423_1900_-NONE-_-NONE-/
- 19WZ6025P0344 (purchase order): $54,455, U.S. Embassy Mbabane. M&R - Fac:7901rstr:fwp#347.01:utility:lvavrtieriiiservice. https://www.usaspending.gov/award/CONT_AWD_19WZ6025P0344_1900_-NONE-_-NONE-/
- 19MG1025P0151 (purchase order): $52,922, U.S. Embassy Ulaanbaatar. Fac: Tier III Service for the Avr. https://www.usaspending.gov/award/CONT_AWD_19MG1025P0151_1900_-NONE-_-NONE-/
- 19TT1025P0364 (purchase order): $47,430, U.S. Embassy Dili. Embassy Avr Maintenance Pid 310. https://www.usaspending.gov/award/CONT_AWD_19TT1025P0364_1900_-NONE-_-NONE-/
- 19TT1024P0330 (purchase order): $45,510, U.S. Embassy Dili. Fac: Embassy Avr Replacement Parts Pid 310. https://www.usaspending.gov/award/CONT_AWD_19TT1024P0330_1900_-NONE-_-NONE-/
- 19BG3024P0832 (purchase order): $44,779, U.S. Embassy Dhaka. Parts for Automated Voltage Regulator. https://www.usaspending.gov/award/CONT_AWD_19BG3024P0832_1900_-NONE-_-NONE-/
- 19TT1024P0380 (purchase order): $44,321, U.S. Embassy Dili. USAID Avr Repair Parts Pid 272. https://www.usaspending.gov/award/CONT_AWD_19TT1024P0380_1900_-NONE-_-NONE-/
- 19CB6026P0314 (purchase order): $37,962, U.S. Embassy Phnom Penh. Avr Tier III Overhaul Service FWP#304. https://www.usaspending.gov/award/CONT_AWD_19CB6026P0314_1900_-NONE-_-NONE-/
- 19A05026P0384 (purchase order): $36,980, U.S. Embassy Luanda. Avr Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19A05026P0384_1900_-NONE-_-NONE-/
- 19KE5026P1600 (purchase order): $35,521, American Embassy Nairobi. Chancery Utililty Avr-3500-415y-240-5qz Parts. https://www.usaspending.gov/award/CONT_AWD_19KE5026P1600_1900_-NONE-_-NONE-/
- 19GA1024P0290 (purchase order): $33,556, U.S. Embassy Banjul. Gso/Fac: Spare Parts for Ust Voltage Regulator-. https://www.usaspending.gov/award/CONT_AWD_19GA1024P0290_1900_-NONE-_-NONE-/
- 19H08026P0272 (purchase order): $32,430, U.S. Embassy Tegucigalpa. FAC-MXS 7112 Parts for Low Voltage Avr APR26. https://www.usaspending.gov/award/CONT_AWD_19H08026P0272_1900_-NONE-_-NONE-/
- 19GA1025P0287 (purchase order): $27,174, U.S. Embassy Banjul. Gso/Fac: Chancery Avr Preventive Maintenance (Phase 1). https://www.usaspending.gov/award/CONT_AWD_19GA1025P0287_1900_-NONE-_-NONE-/
- 19A05024P0252 (purchase order): $20,300, U.S. Embassy Luanda. Avr Equipment Service. https://www.usaspending.gov/award/CONT_AWD_19A05024P0252_1900_-NONE-_-NONE-/
- 19BR7226P0129 (purchase order): $19,934, American Consulate Porto Alegre. 19br7226p0129-Poa-Fac-Xjzmrstr-7901- Voltage Regulator Tier III. https://www.usaspending.gov/award/CONT_AWD_19BR7226P0129_1900_-NONE-_-NONE-/
- 191N4724P0639 (purchase order): $14,391, American Consulate Hyderabad. Pk-Pr12538176-Obo-7112-Electronic Voltage Regulator(Evr) Spares. https://www.usaspending.gov/award/CONT_AWD_191N4724P0639_1900_-NONE-_-NONE-/
- 19MX3025P0414 (purchase order): $10,900, American Consulate Guadalajara. Gdl/Fac/7901/Pmcs 32/Ncc/Automatic Voltage Regulator/Fy25. https://www.usaspending.gov/award/CONT_AWD_19MX3025P0414_1900_-NONE-_-NONE-/
- 19BR7225P0119 (purchase order): $10,387, American Consulate Porto Alegre. Poa-Fac-Xjzmsust -7901 - Heat Exchanger Repair Work. https://www.usaspending.gov/award/CONT_AWD_19BR7225P0119_1900_-NONE-_-NONE-/
- 19A05025P0417 (purchase order): $0, U.S. Embassy Luanda. Avr Equipment Service. https://www.usaspending.gov/award/CONT_AWD_19A05025P0417_1900_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/utility-systems-technologies-inc-tnulbk8kqbp3.