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Home/Contractors/United States Technologies INC/contracts

Federal Contractor Profile

United States Technologies INC

$59M obligated·698 awards·4 agencies·47 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 735 funded award actions, most recent first.

Contracts with positive obligations
698
Funded award actions shown
735
Obligations shown
$59M
Awarding agencies
4

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 September 15, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Aug 20, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26C00190334511ARSR4 RF TRANSFER SWITCH (IFS# 014342422, PN 159C264H01) PROCUREMENT$376K
Aug 20, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29140B008112106130-01-615-0193 OPEN, INSPECT, REPAIR, REPORT AND OVERHAUL POWER SUPPLY, UPS$78K
Aug 17, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29434B008113102126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866$3K
Jul 21, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PQB35332919POWER SUPPLY$30K
Jul 21, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PTB53335311POWER SUPPLY,UN$160K
Jul 16, 2026Department of Homeland SecurityC5I CONTRACT OPERATIONS DIVISION 3 (CG-C5I-C3) PORTSMOUTH70Z04426FNCA11V00811210TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS.$246K
Jun 25, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29236B008112106130 015004020 POWER SUPPLY$74K
Jun 23, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08023P29003B008112106130-01-615-0193 OPEN, INSPECT, REPORT AND OVERHAUL OF UPS POWER SUPPLY$229
Jun 9, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PSB77335931CONTRACT TO REPAIR POWER SUPPLY$15K
May 18, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29224B008112102126406B4200RN009 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689$22K
May 14, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29430B008113102126406B4200RN014 OIR POWER SUPPLY, UPS 6130 01-615-0193$107K
May 13, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29434B008113102126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866$32K
Mar 23, 2026Department of DefenseFA8250 AFSC PZAAAFA825026P0020811210REPAIR SERVICES FOR THE SCS PROGRAM, 16 EACH, AMPLIFIER, TRIGGER, P, NSN: 5996014544605ZA, PN: DB060685-2$15K
Mar 11, 2026Department of DefenseFA8250 AFSC PZAAAFA825023F0009811219THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FY23 REPAIR REQUIREMENTS FOR THE CRC PROGRAM FOR NSN 5915000098251ZR (QTY 21) FOR THE 415 SCMS / GUMAA.$28K
Mar 11, 2026Department of DefenseFA8250 AFSC PZAAAFA825024F0015811219REPAIR OF PULSE FORMING NETWORK AND AMPLIFIER FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSNS 5915000098251 AND 5996014544605.$3K
Mar 11, 2026Department of DefenseFA8250 AFSC PZAAAFA825025F0040811219REPAIR OF PULSE FORMING NETWORK ASSEMBLY AND RADIO FREQUENCY AMPLIFIER FOR THE MINI-MULTIPLE THREAT EMITTER AND CRC/TPS-75 PROGRAMS. NSN 5996013155140 AND 5915000098251.$20K
Feb 5, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PLA09335931POWER SUPPLY ASSEMB$33K
Feb 4, 2026Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08026P29432B008112102126406B4200RN017 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021$4K
Jan 23, 2026Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426CTA05335931POWER SUPPLY SUBASS$2.0M
Nov 14, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PDA25334111CIRCUIT CARD ASSEMB$84K
Oct 31, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PDA19335931POWER SUPPLY$600K
Oct 16, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PQA03335931POWER SUPPLY ASSEMB$518K
Oct 10, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PLA09335931POWER SUPPLY ASSEMB$40K
Oct 10, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PSA06334412CIRCUIT CARD ASSEMB$109K
Oct 7, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010426PX002334412FMS CASE NU: JA-P-P-RJX REQUISITION QUANTITY: 3NSN: 5998015196642 P/N: 7642034NOMEN: CIRCUIT CARD ASSEMB$42K
Sep 25, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PSB91332919POWER SUPPLY,UN$116K
Sep 8, 2025Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH70Z04425FNCA16V00811210TASK ORDER 2 - POWER AMP REPAIR$146K
Aug 29, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PQC39332919COMPUTER,EXT NETWOR$14K
Aug 20, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PSB91332919POWER SUPPLY,UN$116K
Aug 20, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUC68335931POWER SUPPLY$397K
Aug 18, 2025Department of DefenseNSWC CRANEN0016425PW607334111REPAIR - HOST PROCESSOR MODULE$42K
Aug 13, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PCB83333611SENSOR,FLOW (EAF)$392K
Aug 12, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425CSA24333914RECEIVER-TRANSMITTE$402K
Jul 24, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PCB70335999POWER SUPPLY SUBASS$200K
Jul 23, 2025Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080)70Z08025P29645B008112102125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689$53K
Jul 18, 2025Department of DefenseNSWC CRANEN0016425PW597811210ASSEMBLIES REPAIR$247K
Jul 10, 2025Department of DefenseFA8250 AFSC PZAAAFA825025F0047811219THIS BASIC CONTRACT IS FOR THE REPAIR OF 15 DIFFERENT ASSETS MANAGED BY THE 415TH SCMS AT HILL AIR FORCE BASE.$26K
Jun 23, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUC23333611SINGLE BD COMPUTER$6K
May 27, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUB85335931POWER SUPPLY$27K
May 21, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PJB81333914CIRCUIT CARD ASSEMB$5K
May 9, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425CQA19336612POWER SUPPLY ASSEMB$1.9M
May 7, 2025Department of DefenseFA8250 AFSC PZAAAFA825025P0032811210REPAIR OF NSN: 5895013093076ZR FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM TYQ-23 WEAPONS SYSTEM.$16K
May 5, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PSB38335311CHASSIS,ELECTRICAL-$84K
May 1, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUB71335931POWER SUPPLY$9K
Apr 30, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUB64334413COMPUTER,DIGITAL$23K
Apr 29, 2025Department of DefenseFA8250 AFSC PZAAAFA825025F0040811219REPAIR OF PULSE FORMING NETWORK ASSEMBLY AND RADIO FREQUENCY AMPLIFIER FOR THE MINI-MULTIPLE THREAT EMITTER AND CRC/TPS-75 PROGRAMS. NSN 5996013155140 AND 5915000098251.$129K
Apr 24, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PNA58327212COMPUTER,EXT NETWOR$6K
Apr 10, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PSA11334511POWER SUPPLY,UN$92K
Apr 3, 2025Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010425PUB39333998COMPUTER SUBASSEMBL$3K
Mar 26, 2025Department of DefenseFA8250 AFSC PZAAAFA825025F0031811219REPAIR OF THE TRIGGER AMPLIFIER FOR THE SPACE CONTROL PROGRAM. NSN: 5996014544605. REPAIR OF THE RADIO FREQUENCY AMPLIFIER MINI-MUTES PROGRAM. NSN: 5996013155140.$24K

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