Federal Contractor Profile
United States Technologies INC
Federal contracting record: $59M obligated across 698 awards from 4 agencies, FY 2016–2026.
$59M
Total Obligated
698
Award Records
4
Agencies Served
47
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GJG1BTTDVCH4
CAGE Code
1D8S5
Address
18-01 POLLITT DR, FAIR LAWN, NJ, 074102813
First Federal Award
Oct 5, 2015
Most Recent Award
Sep 15, 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
- Department of Defense$49M
82.9% of total obligations
- Department of Homeland Security$5.0M
8.4% of total obligations
- Department of Commerce$3.5M
6.0% of total obligations
- Department of Transportation$1.5M
2.6% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 20, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 334511 | ARSR4 RF TRANSFER SWITCH (IFS# 014342422, PN 159C264H01) PROCUREMENT | $376K |
| Aug 20, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811210 | 6130-01-615-0193 OPEN, INSPECT, REPAIR, REPORT AND OVERHAUL POWER SUPPLY, UPS | $78K |
| Aug 17, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | 2126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866 | $3K |
| Jul 16, 2026 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 811210 | TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS. | $246K |
| Jun 25, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811210 | 6130 015004020 POWER SUPPLY | $74K |
| Jun 23, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811210 | 6130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF UPS POWER SUPPLY | $229 |
| Jun 9, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | CONTRACT TO REPAIR POWER SUPPLY | $15K |
| May 18, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811210 | 2126406B4200RN009 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689 | $22K |
| May 14, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | 2126406B4200RN014 OIR POWER SUPPLY, UPS 6130 01-615-0193 | $107K |
| May 13, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811310 | 2126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866 | $32K |
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 811210 | 2126406B4200RN017 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021 | $4K |
| Jan 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | POWER SUPPLY SUBASS | $2.0M |
| Nov 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334111 | CIRCUIT CARD ASSEMB | $84K |
| Oct 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | POWER SUPPLY | $600K |
| Oct 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | POWER SUPPLY ASSEMB | $518K |
| Oct 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | POWER SUPPLY ASSEMB | $40K |
| Oct 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334412 | CIRCUIT CARD ASSEMB | $109K |
| Oct 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 334412 | FMS CASE NU: JA-P-P-RJX REQUISITION QUANTITY: 3NSN: 5998015196642 P/N: 7642034NOMEN: CIRCUIT CARD ASSEMB | $42K |
| Sep 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 332919 | POWER SUPPLY,UN | $116K |
| Sep 8, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 811210 | TASK ORDER 2 - POWER AMP REPAIR | $146K |
| Aug 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 332919 | COMPUTER,EXT NETWOR | $14K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 335931 | POWER SUPPLY | $397K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 332919 | POWER SUPPLY,UN | $116K |
| Aug 18, 2025 | Department of DefenseNSWC CRANE | 334111 | REPAIR - HOST PROCESSOR MODULE | $42K |
| Aug 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | 333611 | SENSOR,FLOW (EAF) | $392K |
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