Data / Federal awards / NAICS 334290 / GATEWAY FAX SYSTEMS, INC.
GATEWAY FAX SYSTEMS, INC.: 5 federal contract awards, $56,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GATEWAY FAX SYSTEMS, INC. (UEI SWPJGJKSJ5G9), Chesterfield, VA, received 5 federal prime contract awards with $56,213 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Nuclear Regulatory Commission ($63,000) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SWPJGJKSJ5G9UEI
- Chesterfield, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $56,213Obligated
- 2023-10-11First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 2 | $61,224 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334210 | Telephone Apparatus Manufacturing | 2 | $-5,011 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 1 | $63,000 |
| Department of Transportation | 1 | $0 |
| General Services Administration | 3 | $-6,787 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,473 |
| FY2025 | $24,713 |
| FY2026 | $-51,973 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310021F0028 | Nuclear Regulatory Commission | Delivery Order | 334290 | THE PURPOSE IS TO ACQUIRE MAINTENANCE AND SUPPORT CONTRACT FOR NRC'S FLEET OF SECURE FAX MACHINES. | $63,000 | $157,500 | June 15, 2021 | September 18, 2026 | Rockville, MD | usaspending.gov |
| 47QTCA19D0072 | General Services Administration | FSS | 334210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $800,000 | March 5, 2019 | usaspending.gov | ||
| 693KA923P00026 | Department of Transportation | Purchase Order | 541519 | TO PROCURE SIXTY LOW-VOLUME SECURE FAX SYSTEMS COTS FAX, 90SI AND FAX TO VIPER ADAPTER CABLE FOR THE SECURE COMMUNICATIONS PROGRAM. | $0 | $51,973 | April 25, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| 47QSWA19F2H39 | General Services Administration | Delivery Order | 334290 | SECURE FACSIMILE GATEWAY | $-1,776 | $0 | February 20, 2019 | June 5, 2025 | Chesterfield, VA | usaspending.gov |
| 47QSWA19F6GSS | General Services Administration | Delivery Order | 334210 | BROTHER MODEL 390 SECURE FAX SYSTEM W/90SI | $-5,011 | $0 | September 11, 2019 | June 5, 2025 | Chesterfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334210 Telephone Apparatus Manufacturing
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334210
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.