Federal Contractor Profile
United States Technologies INC
$59M obligated·698 awards·4 agencies·47 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 28, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08025P29545B00 | 811210 | 2125405B4200RN012 OIR COUPLER,ANTENNA 5985-01-446-1866 | $10K |
| 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 |
| Nov 25, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PDA27 | 334412 | CIRCUIT CARD ASSEMB | $92K |
| Nov 25, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PNA22 | 334111 | COMPUTER,EXT NETWOR | $3K |
| Nov 19, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825025F0005 | 811219 | REPAIR OF RADIO FREQUENCY AMPLIFIER FOR MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES). NSN: 5996013155140 | $9K |
| Oct 21, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125P0010 | 811210 | P/N: PM33215B-5P-1-5P-H / TA: 128620 | $26K |
| Oct 7, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PSA11 | 334511 | POWER SUPPLY,UN | $92K |
| Sep 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PQA65 | 335931 | POWER SUPPLY | $54K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0499 | 334519 | TASK ORDER 1 NEXRAD SIGNAL PROCESSOR INTERFACE PANEL (SPIP) TO SUPPORT THE OPERATIONAL RADAR READINESS, MAINTENANCE, AND REPAIR OF THE NEXRAD WSR-88D SYSTEMS. | $1.5M |
| Sep 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PLE04 | 335999 | POWER SUPPLY ASSEMB | $144K |
| Aug 6, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29767B00 | 811210 | 2124404B4200RN044 OIR TMR 1090 1KW AMPLIFIER 5895 01-532-5592 | $3K |
| Aug 5, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29763B00 | 811210 | 2124404B4200RN042 OIR COUPLER, ANTENNA TMR 5985 01-549-7689 | $37K |
| Jul 31, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSC11 | 334220 | EAF, CIRCUIT CARD ASSEMB | $176K |
| Jul 23, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0054 | 811219 | REPAIR OF ANTENNA FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSN 5985011821118. | $12K |
| Jul 15, 2024 | Department of DefenseNIWC ATLANTIC | N6523624P0222 | 334290 | PS7500-L100M-XA EVAL AND REPAIR | $102K |
| Jul 11, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB33 | 334290 | CHASSIS,ELECTRICAL- | $24K |
| Jul 9, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29754B00 | 811210 | 2124404B4200RN041 OIR ANTENNA TUNING UNIT TMR-4096 5985 01-535-6264 | $15K |
| Jul 3, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424CQA21 | 335931 | POWER SUPPLY ASSEMB | $1.9M |
| Jul 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB91 | 332919 | POWER SUPPLY,UN | $56K |
| Jun 13, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29744B00 | 811210 | 2124404B4200RN021 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689 | $11K |
| Jun 12, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PJC13 | 334111 | CIRCUIT CARD ASSEMB | $8K |
| May 30, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PCC73 | 334511 | POWER SUPPLY SUBASS | $50K |
| May 28, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSC04 | 335931 | POWER SUPPLY | $108K |
| May 17, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08024P29721B00 | 811210 | 2124404B4200RN030 OIR CIRCUIT CARD ASSEMBLY 5998 01-532-6294 | $13K |
| May 15, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB91 | 332919 | POWER SUPPLY,UN | $56K |
| Apr 10, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB33 | 334290 | CHASSIS,ELECTRICAL- | $56K |
| Apr 2, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PCB12 | 334290 | DISPLAY,LCD | $75K |
| Mar 20, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB33 | 334290 | CHASSIS,ELECTRICAL- | $80K |
| Mar 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PSD22 | 335311 | POWER SUPPLY,UN | $84K |
| Mar 1, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB09 | 334412 | CIRCUIT CARD ASSEMB | $94K |
| Feb 27, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PDA99 | 334418 | CIRCUIT CARD ASSEMB | $12K |
| Feb 22, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PUB50 | 332994 | POWER SUPPLY | $20K |
| Feb 21, 2024 | Department of DefenseFA8250 AFSC PZAAA | FA825024F0023 | 811219 | REPAIR OF TRIGGER PULSE AMPLIFIER FOR THE SPACE CONTROL SENSORS PROGRAM. NSN 5996014544605. | $1K |
| Feb 16, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PSD92 | 333415 | CHASSIS,ELECTRICAL- | $8K |
| Feb 9, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PSD22 | 335311 | POWER SUPPLY,UN | $36K |
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