Data / Federal awards / NAICS 423830 / GERBER TECHNOLOGY LLC
GERBER TECHNOLOGY LLC: 32 federal contract awards, $698,312 obligated (FY2024 to FY2027)
GERBER TECHNOLOGY LLC (UEI EWPAKFU7MDN3), Tolland, CT, received 32 federal prime contract awards with $698,312 obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($428,437) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
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- UEI
- EWPAKFU7MDN3
- Location
- Tolland, CT
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $698,312
- First action in window
- 2023-10-02
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 3 | $258,428 |
| 561499 | All Other Business Support Services | 9 | $123,058 |
| 541519 | Other Computer Related Services | 4 | $61,779 |
| 541511 | Custom Computer Programming Services | 2 | $53,152 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $52,131 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $46,935 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $45,855 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $40,249 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 1 | $18,030 |
| 334112 | Computer Storage Device Manufacturing | 1 | $-1,307 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $428,437 |
| Department of Justice | 3 | $258,428 |
| General Services Administration | 6 | $11,446 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,486 |
| FY2025 | $283,198 |
| FY2026 | $180,628 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UBUT26P00000211 | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $93,820 | $93,820 | December 22, 2025 | January 9, 2026 | Tolland, CT | usaspending.gov |
| 15UBUT25P00000121 | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $83,520 | $83,520 | November 13, 2024 | December 13, 2024 | Tolland, CT | usaspending.gov |
| 15UBUT24P00000021 | Department of Justice | Purchase Order | 423830 | SERVICE AGREEMENT ON GERBER CUTTING EQUIPMENT | $81,088 | $81,088 | October 2, 2023 | September 30, 2024 | Tolland, CT | usaspending.gov |
| N0018921PG094 | Department of Defense | Purchase Order | 561499 | SUPPORT ACCUMARK TELEPHONE AND SERVICE | $73,445 | $120,041 | October 1, 2021 | September 30, 2026 | Tolland, CT | usaspending.gov |
| N3904024P0201 | Department of Defense | Purchase Order | 811310 | GERBER PREVENTATIVE MAINT (BASE) | $71,047 | $71,047 | September 18, 2024 | September 19, 2026 | Kittery, ME | usaspending.gov |
| W911QY20P0170 | Department of Defense | Purchase Order | 811212 | MAINTENANCE OF GERBER CAD | $45,855 | $226,557 | May 21, 2020 | October 7, 2025 | Tolland, CT | usaspending.gov |
| W911QY25PA033 | Department of Defense | Purchase Order | 811490 | MAINTENANCE FOR THE HARDWARE AND SOFTWARE OF GERBER SYSTEMS, LAB INSTRUMENTS, AT U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, SOLDIER | $40,249 | $80,498 | October 8, 2025 | October 7, 2026 | Natick, MA | usaspending.gov |
| N4446625P0030 | Department of Defense | Purchase Order | 561499 | Z-1 CUTTING MACHINE WARRANTY | $37,699 | $37,699 | March 25, 2025 | March 31, 2027 | Kings Bay, GA | usaspending.gov |
| W52P1J22P3017 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THE GERBER XLS-125 AUTOMATED SPREADING SYSTEM IN THE TEXTILE FACILITY LOCATED AT PINE BLUFF | $27,570 | $80,412 | January 24, 2022 | January 23, 2025 | Tolland, CT | usaspending.gov |
| N4215825PN102 | Department of Defense | Purchase Order | 541511 | CUTWORKS SOFTWARE MAINTENANCE | $26,840 | $26,840 | September 24, 2025 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824P0066 | Department of Defense | Purchase Order | 541511 | MAINTENANCE RENEWAL FOR CUTWORKS SOFTWAR | $26,312 | $26,312 | September 30, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4523A25P1426 | Department of Defense | Purchase Order | 334118 | MAINTENANCE AND REPAIR OF MAINTENANCE AND REPAIR SHOP EQUIPMENT - GERBERCUTTER Z1 (QTY 2) SHOP 64 | $25,500 | $25,500 | September 29, 2025 | September 28, 2026 | Bremerton, WA | usaspending.gov |
| FA860426PB021 | Department of Defense | Purchase Order | 541519 | GERBER MAINTENANCE | $22,494 | $22,494 | May 26, 2026 | May 30, 2027 | Dayton, OH | usaspending.gov |
| FA860425PB023 | Department of Defense | Purchase Order | 541519 | GERBER SOFTWARE MAINTENANCE | $21,967 | $21,967 | June 2, 2025 | June 1, 2026 | Dayton, OH | usaspending.gov |
| FA860424PB026 | Department of Defense | Purchase Order | 541519 | MAINTENANCE TO GERBER TECHNOLOGY (GT) PATTERN GRADING SYSTEM USED FOR DESIGN OF AIR FORCE UNIFORMS | $21,536 | $21,536 | June 5, 2024 | May 31, 2025 | Dayton, OH | usaspending.gov |
| SP470124P0082 | Department of Defense | Purchase Order | 334118 | SERVICE CONTRACT FOR OUR GERBER ACCUMARK LICENSES AND PLOTTERS | $20,218 | $60,778 | October 1, 2024 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| N6883621P0099 | Department of Defense | Purchase Order | 333318 | SERVICE WARRANTY FOR CUTTING MACHINE | $18,030 | $69,030 | April 1, 2021 | March 31, 2025 | Tolland, CT | usaspending.gov |
| FA441724P0233 | Department of Defense | Purchase Order | 334118 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO ENSURE THAT GERBER EDGE FX / ENVISION 375 - | $7,651 | $8,529 | September 27, 2024 | November 11, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QSSC25F5FTX | General Services Administration | Delivery Order | 561499 | MASK,GERBERMASK ULTRA,30INX50YD | $2,998 | $2,998 | February 25, 2025 | March 27, 2025 | Tolland, CT | usaspending.gov |
| 47QSSC25FET0U | General Services Administration | Delivery Order | 561499 | P82761A MASK,GERBERMASK II ULTRA,30INX50YD | $2,998 | $2,998 | September 10, 2025 | October 10, 2025 | Tolland, CT | usaspending.gov |
| 47QSWA25F0YY2 | General Services Administration | Delivery Order | 561499 | PLEASE SEE INSTRUCTION | $2,212 | $2,212 | March 5, 2025 | April 4, 2025 | Tolland, CT | usaspending.gov |
| 47QSWA24F1GFG | General Services Administration | Delivery Order | 561499 | STENCIL MATERIAL, VARIOUS PART NUMBERS. | $1,850 | $1,850 | April 18, 2024 | May 18, 2024 | Tolland, CT | usaspending.gov |
| 47QSSC24F576D | General Services Administration | Delivery Order | 561499 | PN: P79374A ITEM: APPLICATION TAPE, 30IN X 100YD | $1,389 | $1,389 | March 8, 2024 | April 7, 2024 | Tolland, CT | usaspending.gov |
| N0016424FP1030 | Department of Defense | Delivery Order | 561499 | MATERIAL SUPPORTS THE CORROSION CONTROL SHOP CODE WXSW 4522522275 | $468 | $468 | May 29, 2024 | June 6, 2024 | Crane, IN | usaspending.gov |
| N3904021P0142 | Department of Defense | Purchase Order | 811310 | SERVICE, GERBER CUTTING MACHINE | $0 | $75,912 | June 25, 2021 | July 31, 2024 | Kittery, ME | usaspending.gov |
| 47QSMA21D08PX | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | April 23, 2021 | usaspending.gov | ||
| SP470115M0007 | Department of Defense | Purchase Order | 334112 | 8501207683!OFFICE INFORMATION SYSTEM EQU | $-1,307 | $29,881 | October 27, 2014 | September 30, 2015 | Tolland, CT | usaspending.gov |
| W911SD19P0064 | Department of Defense | Purchase Order | 811310 | GTXL CUTTER W/LABELER INFOMARK IGF::OT::IGF | $-2,236 | $132,482 | April 1, 2019 | March 31, 2024 | West Point, NY | usaspending.gov |
| SP470121P0104 | Department of Defense | Purchase Order | 334118 | FY22 C&T GERBER | $-2,915 | $69,090 | August 31, 2021 | August 31, 2022 | Philadelphia, PA | usaspending.gov |
| SP470119C0062 | Department of Defense | Definitive Contract | 334118 | 8506863686!FY20 C&T GERBER | $-3,518 | $17,592 | September 26, 2019 | September 30, 2020 | Philadelphia, PA | usaspending.gov |
| N0018916PG246 | Department of Defense | Purchase Order | 541519 | IGF::OT::IGF SOFTWARE SUPPORT | $-4,218 | $79,326 | October 1, 2016 | September 30, 2021 | Tolland, CT | usaspending.gov |
| W52P1J21P3013 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE & MECHANICAL MAINTENANCE REPAIR SERVICES FOR PINE BLUFF ARSENAL'S GERBER PARAGON LX CUTTER TO SUPPORT THEIR TEXTILE MISSION. | $-44,250 | $49,455 | April 6, 2021 | April 4, 2024 | Tolland, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541519
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.