Federal Contractor Profile
Gstek, INC.
Federal contracting record: $167M obligated across 98 awards from 3 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
JPEFLMMTFDE9
CAGE Code
00HY8
Parent Organization
Gstek, INC.
Address
911 CEDAR ROAD, CHESAPEAKE, VA, 233227001
First Federal Award
Oct 22, 2015
Most Recent Award
Apr 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $167M
Department of Defense
99.8% of total obligations
- $391K
Department of Commerce
0.2% of total obligations
- $0
General Services Administration
0.0% of total obligations
Top NAICS Activity
- $115M
517110
WIRED TELECOMMUNICATIONS CARRIERS
31 awards
- $23M
541330
ENGINEERING SERVICES
19 awards
- $21M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
13 awards
- $4.3M
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
19 awards
- $2.1M
541512
COMPUTER SYSTEMS DESIGN SERVICES
6 awards
- $982K
811213
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
- $59K
811310
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
- $53K
517311
WIRED TELECOMMUNICATIONS CARRIERS
1 awards
- $44K
517919
ALL OTHER TELECOMMUNICATIONS
1 awards
- $19K
332216
SAW BLADE AND HANDTOOL MANUFACTURING
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | IT AND TELECOM NETWORK SUPPORT SERVICES TO INCLUDE LABOR, TOOLS, AND TRANSPORTATION IN SUPPORT OF BCO EARLE. | $395K |
| Jan 13, 2026 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $980K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541513 | COMMUNICATION FIELD TECHNICIAN SERVICES | $451K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | 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. | $154K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $429K |
| Sep 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | $2.1M |
| Sep 26, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $510K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | $1K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $257K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES INFORMATION TECHNOLOGY SERVICES ICMS IV TASK ORDER | $264K |
| Sep 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $165K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | $25K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | 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. | $52K |
| Aug 27, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | $13K |
| Jul 28, 2025 | Department of DefenseNUWC DIV NEWPORT | 541330 | 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. | $363K |
| Jul 15, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | $1.4M |
| Jun 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | $1.2M |
| Jun 2, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $833K |
| May 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | $64K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | $78K |
| May 22, 2025 | Department of DefenseNUWC DIV NEWPORT | 541330 | 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. | $150K |
| Apr 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | LETTERKENNY ARMY DEPOT (SDVOSB) | $990K |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 541330 | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | $879K |
| Apr 21, 2025 | Department of DefenseNUWC DIV NEWPORT | 541330 | 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. | $355K |
| Apr 18, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | $1.1M |
Subawards Received
Gstek, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Gstek, INC.
- $434K
Related Contractors
Other companies active in NAICS 517110 — WIRED TELECOMMUNICATIONS CARRIERS.
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