Federal Contractor Profile
United States Technologies INC
$57.9M obligated·690 awards·4 agencies·47 NAICS
Federal Contracts
Showing contracts 1–50 of 718 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P29432B00 | 811210 | 2126406B4200RN017 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021 | $4K |
| Jan 23, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426CTA05 | 335931 | POWER SUPPLY SUBASS | $2.0M |
| Nov 14, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PDA25 | 334111 | CIRCUIT CARD ASSEMB | $84K |
| Oct 31, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PDA19 | 335931 | POWER SUPPLY | $600K |
| Oct 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PQA03 | 335931 | POWER SUPPLY ASSEMB | $518K |
| Oct 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PSA06 | 334412 | CIRCUIT CARD ASSEMB | $109K |
| Oct 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PLA09 | 335931 | POWER SUPPLY ASSEMB | $40K |
| Oct 7, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PX002 | 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 | N0010425PSB91 | 332919 | POWER SUPPLY,UN | $116K |
| Sep 8, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FNCA16V00 | 811210 | TASK ORDER 2 - POWER AMP REPAIR | $146K |
| Aug 29, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PQC39 | 332919 | COMPUTER,EXT NETWOR | $14K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB91 | 332919 | POWER SUPPLY,UN | $116K |
| Aug 20, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUC68 | 335931 | POWER SUPPLY | $397K |
| Aug 18, 2025 | Department of DefenseNSWC CRANE | N0016425PW607 | 334111 | REPAIR - HOST PROCESSOR MODULE | $42K |
| Aug 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB83 | 333611 | SENSOR,FLOW (EAF) | $392K |
| Aug 12, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425CSA24 | 333914 | RECEIVER-TRANSMITTE | $402K |
| Jul 24, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCB70 | 335999 | POWER SUPPLY SUBASS | $200K |
| Jul 23, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29645B00 | 811210 | 2125405B4200RN068 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689 | $53K |
| Jul 18, 2025 | Department of DefenseNSWC CRANE | N0016425PW597 | 811210 | ASSEMBLIES REPAIR | $247K |
| Jul 10, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0047 | 811219 | THIS BASIC CONTRACT IS FOR THE REPAIR OF 15 DIFFERENT ASSETS MANAGED BY THE 415TH SCMS AT HILL AIR FORCE BASE. | $26K |
| Jun 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUC23 | 333611 | SINGLE BD COMPUTER | $6K |
| May 27, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB85 | 335931 | POWER SUPPLY | $27K |
| May 21, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJB81 | 333914 | CIRCUIT CARD ASSEMB | $5K |
| May 9, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425CQA19 | 336612 | POWER SUPPLY ASSEMB | $1.9M |
| May 7, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025P0032 | 811210 | REPAIR OF NSN: 5895013093076ZR FOR CONTROL AND REPORTING CENTER (CRC) PROGRAM TYQ-23 WEAPONS SYSTEM. | $16K |
| May 5, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSB38 | 335311 | CHASSIS,ELECTRICAL- | $84K |
| May 1, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB71 | 335931 | POWER SUPPLY | $9K |
| Apr 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB64 | 334413 | COMPUTER,DIGITAL | $23K |
| Apr 29, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0040 | 811219 | REPAIR 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, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PNA58 | 327212 | COMPUTER,EXT NETWOR | $6K |
| Apr 10, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSA11 | 334511 | POWER SUPPLY,UN | $92K |
| Apr 3, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB39 | 333998 | COMPUTER SUBASSEMBL | $3K |
| Mar 26, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0031 | 811219 | REPAIR OF THE TRIGGER AMPLIFIER FOR THE SPACE CONTROL PROGRAM. NSN: 5996014544605. REPAIR OF THE RADIO FREQUENCY AMPLIFIER MINI-MUTES PROGRAM. NSN: 5996013155140. | $24K |
| Mar 19, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PUB26 | 333992 | CIRCUIT CARD ASSEMB | $6K |
| Mar 13, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29721B00 | 811210 | 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294 | $1K |
| Feb 28, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PCA47 | 334511 | SENSOR,FLOW (EAF) | $533K |
| Feb 25, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB12 | 334290 | DISPLAY,LCD | $75K |
| Feb 14, 2025 | Department of Homeland SecurityC5I DIVISION 3 PORTSMOUTH | 70Z04425FNCA04V00 | 811210 | TASK ORDER 1 - POWER AMP REPAIR | $146K |
| Feb 12, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825023P0016 | 811210 | FY 2023 REPAIR SERVICES FOR THE CRC PROGRAM: NSN 5895013093076 | $750 |
| Feb 7, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29767B00 | 811210 | 2124404B4200RN044 OIR TMR 1090 1KW AMPLIFIER 5895 01-532-5592 | $4K |
| Feb 4, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P20550B00 | 333998 | 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021 | $68K |
| Jan 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29545B00 | 811210 | 2125405B4200RN012 OIR COUPLER,ANTENNA 5985-01-446-1866 | $10K |
| Jan 28, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0021 | 811219 | REPAIR OF TRIGGER PULSE AMPLIFIER FOR THE SPACE CONTROL SENSORS PROGRAM. NSN 5996014544605. REPAIR OF POWER SUPPLY ASSEMBLY FOR THE SPACE CONTROL SENSORS PROGRAM. NSN: 6130015040744 | $40K |
| Jan 23, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSA68 | 335921 | CIRCUIT CARD ASSEMB | $176K |
| Jan 8, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLE04 | 335999 | POWER SUPPLY ASSEMB | $137K |
| Dec 26, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0017 | 811219 | FY25 REPAIR REQUIREMENTS FOR THE CRC TPS-75 PROGRAM FOR REFLECTOR ANTENNAS. | $41K |
| Dec 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PDA30 | 333914 | POWER SUPPLY | $37K |
| Dec 10, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0015 | 811219 | REPAIR OF POWER SUPPLY ASSEMBLY SUPPLIES +15 VDC AND +28 VDC TO THE TEST ASSEMBLY (14A5) AND THE RF AMPLIFIER ASSEMBLY - NSN 6130-01-369-3392 VE | $2K |
| Dec 4, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PJA25 | 334412 | CIRCUIT CARD ASSEMB | $3K |
| Nov 26, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PDA30 | 333914 | POWER SUPPLY | $29K |
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