Federal Contractor Profile
Gstek, INC.
$171M obligated·99 awards·3 agencies·13 NAICS
Federal Contracts
Showing award actions 1–50 of 422 funded award actions, most recent first.
- Contracts with positive obligations
- 99
- Funded award actions shown
- 422
- Obligations shown
- $171M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 9, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 15, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25F0002 | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $574K |
| May 15, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25FA039 | 541513 | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | $1.6M |
| May 7, 2026 | Department of DefenseW6QK ACC-APG CONTR CTR | W91RUS25F0002 | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $1.1M |
| Apr 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018926F3009 | 541330 | THE NCTAMS LANT BCO JACKSONVILLE IS THE CENTRAL POINT FOR TELECOMMUNICATIONS AND TELEPHONE SERVICES UNDER BCO JAX. ITS GOAL IS TO PROVIDE AND ENSURE OPERATIONAL TELEPHONE SERVICES FOR SHORE AND FLOAT CUSTOMERS WITHIN AREA OF RESPONSIBILITIES (AOR). | $429K |
| Jan 23, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3089 | 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 | W91RUS24F0225 | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $980K |
| Jan 9, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F1499 | 541513 | COMMUNICATION FIELD TECHNICIAN SERVICES | $451K |
| Dec 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3003 | 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 | W91RUS25F0002 | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $429K |
| Sep 28, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA039 | 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 | W91RUS25F0002 | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $510K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0017 | 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 | W91RUS24F0225 | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $257K |
| Sep 23, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25FA015 | 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 | W91RUS24F0225 | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $165K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0039 | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | $25K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3003 | 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 | W91RUS25FA039 | 541513 | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | $13K |
| Jul 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F3000 | 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 | W91RUS25F0017 | 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 | W91RUS25FA039 | 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 | W91RUS25F0002 | 541513 | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | $833K |
| May 29, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0022 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | $64K |
| May 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3034 | 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 | N6660425F3000 | 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 | W91RUS25CA016 | 541513 | LETTERKENNY ARMY DEPOT (SDVOSB) | $990K |
| Apr 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3034 | 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 | N6660425F3000 | 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 | W91RUS25F0039 | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | $1.1M |
| Apr 16, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3034 | 541330 | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | $168K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0225 | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $28K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0017 | 541513 | ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | $2.3M |
| Mar 13, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0022 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | $486K |
| Mar 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523621F3022 | 541330 | WALL-TO-WALL INVENTORY ACCURACY AND ASSURANCE | $532K |
| Mar 5, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS25F0017 | 541513 | ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | $437K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883624F0082 | 541513 | TELECOMM SUPPORT SERVICES BCO CORPUS CHRISTI AND KINGSVILLE TEXAS. | $321K |
| Feb 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F3000 | 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 |
| Feb 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523621F0100 | 541513 | CABLE PLANT SERVICES | $20K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3034 | 541330 | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | $168K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3034 | 541330 | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | $84K |
| Jan 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3089 | 541330 | IT AND TELECOM NETWORK SUPPORT SERVICES TO INCLUDE LABOR, TOOLS, AND TRANSPORTATION IN SUPPORT OF BCO EARLE. | $402K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0022 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | $526K |
| Jan 28, 2025 | Department of DefenseNIWC ATLANTIC | N6523621F3022 | 541330 | WALL-TO-WALL INVENTORY ACCURACY AND ASSURANCE | $19K |
| Jan 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F3000 | 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. | $200K |
| Dec 31, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F3003 | 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. | $925K |
| Dec 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0010 | 517110 | EO14042, FORT POLK NETWROK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE AND IT SERVICES | $41K |
| Dec 30, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS22F0022 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | $203K |
| Dec 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS21F0076 | 517110 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT CARSON, CO. | $73K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19F0431 | 517110 | FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICES | $21K |
| Nov 26, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0225 | 541513 | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | $101K |
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