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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES INFORMATION TECHNOLOGY SERVICES ICMS IV TASK ORDER | GSTEK, INC. | $44,052,740 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 23, 2025 | Oct 15, 2025 | Jun 14, 2030 | ||
| OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | GSTEK, INC. | $19,740,813 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | May 13, 2025 | May 15, 2025 | May 14, 2030 | ||
| LETTERKENNY ARMY DEPOT (SDVOSB) | GSTEK, INC. | $5,429,520 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Apr 30, 2025 | May 30, 2025 | Apr 29, 2030 | ||
| ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | GSTEK, INC. | $7,152,988 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Feb 6, 2025 | Feb 6, 2025 | Feb 24, 2030 | ||
| 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. | GSTEK, INC. | $10,425,905 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | H958OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | Jan 15, 2025 | Jan 15, 2025 | Jan 29, 2030 | ||
| ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | GSTEK, INC. | $25,016,015 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Dec 5, 2024 | Nov 26, 2024 | Feb 25, 2030 | ||
| ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | GSTEK, INC. | $12,919,716 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Nov 13, 2024 | Nov 13, 2024 | Apr 30, 2030 | ||
| IT AND TELECOM NETWORK SUPPORT SERVICES TO INCLUDE LABOR, TOOLS, AND TRANSPORTATION IN SUPPORT OF BCO EARLE. | GSTEK, INC. | $2,212,737 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 19, 2024 | Oct 1, 2024 | Mar 31, 2030 | ||
| ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | GSTEK, INC. | $7,527,467 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 3, 2024 | Sep 3, 2024 | Sep 15, 2029 | ||
| TELECOMM SUPPORT SERVICES BCO CORPUS CHRISTI AND KINGSVILLE TEXAS. | GSTEK, INC. | $1,767,884 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Feb 29, 2024 | Mar 1, 2024 | Feb 28, 2029 | ||
| INFORMATION MANAGEMENT COMMUNICATION SERVICES IV, INFRASTRUCTURE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | GSTEK, INC. | $2,500 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Jul 11, 2023 | Jul 10, 2023 | Aug 7, 2023 | ||
| COMMUNICATION FIELD TECHNICIAN SERVICES | GSTEK, INC. | $2,110,377 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541513Computer Facilities Management Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Sep 28, 2022 | Oct 1, 2022 | Mar 31, 2028 | ||
| ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | GSTEK, INC. | $9,488,968 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Jan 5, 2022 | Jan 1, 2022 | May 31, 2025 | ||
| EO14042, FORT POLK NETWROK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE AND IT SERVICES | GSTEK, INC. | $17,978,544 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Nov 30, 2021 | Dec 1, 2021 | Feb 15, 2025 | ||
| TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | GSTEK, INC. | $5,408,997 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | Sep 22, 2021 | Oct 1, 2021 | Jul 31, 2026 | ||
| ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT CARSON, CO. | GSTEK, INC. | $16,987,291 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Jun 11, 2021 | Aug 16, 2021 | Jun 14, 2025 | ||
| ADMINISTRATIVE TELEPHONE SERVICES LETTERKENNY PA | GSTEK, INC. | $3,840,924 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517110 | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | May 20, 2021 | May 30, 2021 | May 29, 2025 | ||
| WALL-TO-WALL INVENTORY ACCURACY AND ASSURANCE | GSTEK, INC. | $5,316,705 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | R702SUPPORT- MANAGEMENT: DATA COLLECTION | May 3, 2021 | May 3, 2021 | May 2, 2026 | ||
| 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. | GSTEK, INC. | $5,288,517 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | Dec 30, 2020 | Jan 1, 2021 | Jun 30, 2026 | ||
| CABLE PLANT SERVICES | GSTEK, INC. | $3,939,868 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541513Computer Facilities Management Services | DG11IT and Telecom - Network: Satellite Communications and Telecom Access Services | Dec 16, 2020 | Dec 16, 2020 | Mar 20, 2025 | ||
| ADMINISTRATIVE SUPPORT FAR 52.217-8 | GSTEK, INC. | $548,398 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541990All Other Professional, Scientific, and Technical Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 2, 2020 | Sep 24, 2020 | Sep 23, 2021 | ||
| ADMINISTRATIVE SUPPORT FAR 52.217-8 | GSTEK, INC. | $70,523 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541990All Other Professional, Scientific, and Technical Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 2, 2020 | Sep 24, 2020 | Sep 23, 2021 | ||
| TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE SHIPBOARD ELECTRONIC SYSTEM EVALUATION FACILITY (SESEF) CODE 70. | GSTEK, INC. | $5,311,587 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | H958OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | Dec 27, 2019 | Dec 27, 2019 | Jan 31, 2025 | ||
| SUPPLIES AND MATERIALS FOR NCTAMS MULTIPLE LOCATION DETACHMENTS | GSTEK, INC. | $18,836 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332216Saw Blade and Handtool Manufacturing | 5110HAND TOOLS, EDGED, NONPOWERED | Sep 26, 2019 | Sep 26, 2019 | Oct 28, 2019 | ||
| ADMINISTRATIVE SUPPORT SERVICES EARLE AND MAYPORT | GSTEK, INC. | $48,014 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541990All Other Professional, Scientific, and Technical Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 23, 2019 | Sep 24, 2019 | Dec 23, 2019 |