Data / Federal awards / NAICS 541715 / G3 TECHNOLOGIES INC
G3 TECHNOLOGIES INC: 24 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
G3 TECHNOLOGIES INC (UEI DP5SRT1HDFA3), Columbia, MD, received 24 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- DP5SRT1HDFA3UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $5.1 millionObligated
- 2023-11-21First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $3.2 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 14 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $4.1 million |
| Department of Homeland Security | 2 | $558,025 |
| Federal Communications Commission | 4 | $449,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $621,275 |
Contract awards
All 24 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QY24F0275 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $1,999,449 | $1,999,450 | October 1, 2024 | September 30, 2025 | Columbia, MD | usaspending.gov |
| N0016425FW591 | Department of Defense | Delivery Order | 334220 | PROCURING SYSTEM MAINTENANCE UNDER CLIN 0001 | $497,588 | $497,588 | September 5, 2025 | September 4, 2026 | Columbia, MD | usaspending.gov |
| W911QY24F0295 | Department of Defense | Delivery Order | 541715 | PROCUREMENT | $426,000 | $426,000 | October 26, 2024 | January 20, 2025 | Columbia, MD | usaspending.gov |
| W911QY26FA062 | Department of Defense | Delivery Order | 541715 | PROCUREMENT OF ELECTRONIC EQUIPMENT | $320,000 | $320,000 | March 19, 2026 | October 31, 2026 | Columbia, MD | usaspending.gov |
| W911QY24F0072 | Department of Defense | Delivery Order | 541715 | PROCUREMENT | $316,000 | $316,000 | February 23, 2024 | November 8, 2024 | Columbia, MD | usaspending.gov |
| 70B03C26P00000412 | Department of Homeland Security | Purchase Order | 334220 | CELLULAR NETWORK CHARACTERIZATION EQUIPMENT FOR US BORDER PATROL. | $281,775 | $281,775 | September 16, 2026 | January 15, 2027 | Columbia, MD | usaspending.gov |
| 70B03C25P00000554 | Department of Homeland Security | Purchase Order | 334220 | RADIO RECEIVER | $276,250 | $276,250 | September 16, 2025 | June 5, 2026 | Summit Point, WV | usaspending.gov |
| 273FCC24F0082 | Federal Communications Commission | BPA Call | 334220 | NETWORK SURVEY SYSTEM EQUIPMENT AND COMPONENTS | $220,000 | $220,000 | June 17, 2024 | January 31, 2025 | Columbia, MD | usaspending.gov |
| W911SR25F0003 | Department of Defense | Delivery Order | 334220 | THIS IS A NEW DELIVERY ORDER TO PROCURE TETLEY HANDY KITS. | $176,000 | $176,000 | March 28, 2025 | March 28, 2025 | Lexington, KY | usaspending.gov |
| N0016424FJ107 | Department of Defense | Delivery Order | 334220 | ON SITE FIRMWARE AND SOFTWARE UPGRADES AND TRAINING FOR THE NETWORK-IN-THE-BOX (NITB). | $164,099 | $164,099 | August 2, 2024 | August 1, 2025 | Columbia, MD | usaspending.gov |
| 273FCC24F0087 | Federal Communications Commission | BPA Call | 334220 | SPECTRUM MONITORING AND SIGNAL DETECTION EQUIPMENT | $129,000 | $129,000 | June 18, 2024 | January 31, 2025 | Columbia, MD | usaspending.gov |
| 273FCC24P0011 | Federal Communications Commission | Purchase Order | 334220 | TETLEY SCANNER | $100,000 | $100,000 | November 21, 2023 | January 22, 2024 | Columbia, MD | usaspending.gov |
| W911QY24F0126 | Department of Defense | Delivery Order | 541715 | PROCUREMENT AND PRODUCTION | $90,000 | $90,000 | May 29, 2024 | November 20, 2024 | Columbia, MD | usaspending.gov |
| W911QY25F0075 | Department of Defense | Delivery Order | 541715 | OPERATION AND MAINTENANCE OF ELECTRONIC EQUIPMENT. | $35,000 | $35,000 | February 1, 2025 | February 2, 2026 | Columbia, MD | usaspending.gov |
| N0016425PJ618 | Department of Defense | Purchase Order | 334220 | UMTS BAND 4 RADIO MODULE | $23,500 | $23,500 | August 29, 2025 | July 13, 2026 | Columbia, MD | usaspending.gov |
| W911QY25F0086 | Department of Defense | Delivery Order | 541715 | PROCUREMENT AND PRODUCTION OF ELECTRONIC EQUIPMENT | $16,000 | $16,000 | February 25, 2025 | May 27, 2025 | Columbia, MD | usaspending.gov |
| W911QY24F0188 | Department of Defense | Delivery Order | 541715 | PROCUREMENT AND PRODUCTION | $16,000 | $16,000 | July 2, 2024 | November 15, 2024 | Columbia, MD | usaspending.gov |
| 273FCC24A0008 | Federal Communications Commission | BPA | 334220 | SPECTRUM MONITORING AND SIGNAL DETECTION EQUIPMENT | $0 | $1,781,500 | June 13, 2024 | usaspending.gov | ||
| W911QY23F0001 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT | $0 | $1,440,000 | November 3, 2022 | November 9, 2024 | Columbia, MD | usaspending.gov |
| N0016423FJ120 | Department of Defense | Delivery Order | 334220 | ONSITE SYSTEM UPGRADES AND TRAINING IN SUPPORT OF THE PACER NETWORK-IN-THE-BOX (NITB) SYSTEMS. | $0 | $159,319 | August 2, 2023 | August 1, 2024 | Crane, IN | usaspending.gov |
| N0016420DJY52 | Department of Defense | IDC | 334220 | ONSITE UPGRADES&TRAINING, REMOTE SITE SUPPORT, REPAIRS, SPARES, AND ENGINEERING SERVICES IN SUPPORT OF PACER NITB. | $0 | $3,289,949 | June 22, 2020 | usaspending.gov | ||
| W911SR22D0043 | Department of Defense | IDC | 334220 | GENERAL RADIO NAVIGATION EQUIPMENT, EQUIPMENT RELATED SERVICES, SOFTWARE, DEVELOPMENT, AND ENGINEERING. | $0 | $48,000,000 | September 21, 2022 | usaspending.gov | ||
| N0016423DWQ92 | Department of Defense | IDC | 334220 | MAINTENANCE OF PACER P300 GENERAL SYSTEM FOR MOBILE COMMUNICATIONS (GSM) AND FUTURE TECHNOLOGIES UPGRADES. | $0 | $3,581,778 | December 5, 2022 | usaspending.gov | ||
| W911QY22D0004 | Department of Defense | IDC | 541715 | ANALYSIS AND SUPPORT | $0 | $49,000,000 | September 16, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.