GSTEK, INC.

Federal contractor profile

Total Awards
19
Total $
$32.9M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
19
Total Obligated
$32.9M
Agencies Served
3
Expiring Contracts
6

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
541513-5
541512-4
541330ENGINEERING SERVICES1

All Awards

DELIVERY ORDER

ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND.

Department of DefenseW91RUS25F0017$7.5M
FIRM FIXED PRICE

ON-SITE DEDICATED TECHNICIAN SUPPORT SERVICES FOR NCTAMSLANT BASE COMMUNICATIONS OFFICES (BCO) AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME, NAVAL STATION NEWPORT, NEWPORT, RI AND NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT.

Department of DefenseN0018921F3003$3.9M
DELIVERY ORDER

CABLE PLANT SERVICES

Department of DefenseN6523621F0100$3.8M
DELIVERY ORDER

ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA.

Department of DefenseW91RUS24F0225$3.5M
DELIVERY ORDER

OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON

Department of DefenseW91RUS25FA039$3.4M
FIRM FIXED PRICE

ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL

Department of DefenseW91RUS25F0002$1.8M
DELIVERY ORDER

ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL

Department of DefenseW91RUS25F0002$1.8M
DELIVERY ORDER

ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER

Department of DefenseW91RUS25F0039$1.6M
DELIVERY ORDER

IGF::OT::IGF COMMUNICATION FIELD TECHNICIAN SERVICES

Department of DefenseN0018917FZ644$1.6M
DELIVERY ORDER

COMMUNICATION FIELD TECHNICIAN SERVICES

Department of DefenseN0018922F1499$1.5M
DEFINITIVE CONTRACT

LETTERKENNY ARMY DEPOT (SDVOSB)

Department of DefenseW91RUS25CA016$990,441.55
DELIVERY ORDER

TELECOMM SUPPORT SERVICES BCO CORPUS CHRISTI AND KINGSVILLE TEXAS.

Department of DefenseN6883624F0082$964,300.32
DELIVERY ORDER

IGF::OT::IGF TELECOMMUNICATIONS MAINTENANCE AND SUPPORT SERVICES

Department of CommerceDOCSB134115NC0048$478,352.26
DELIVERY ORDER

LABOR AND MATERIALS

Department of DefenseN6873417F0001$34,635.39
DELIVERY ORDER

IGF::OT::IGF TELECOMMUNICATION MECHANIC LABOR

Department of DefenseN0023217F4111$9,770.79
DELIVERY ORDER

INFORMATION MANAGEMENT COMMUNICATION SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES

Department of DefenseW91RUS23F0177$2,500
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA20D00690
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QTCA20D00690
DELIVERY ORDER

ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES INFORMATION TECHNOLOGY SERVICES ICMS IV TASK ORDER

Department of DefenseW91RUS25FA015

Contract Vehicles

Where GSTEK, INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.

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