Data / Federal awards / NAICS 332311 / GICHNER SYSTEMS GROUP, INC.
GICHNER SYSTEMS GROUP, INC.: 22 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
GICHNER SYSTEMS GROUP, INC. (UEI GL85ACATYXX5), Dallastown, PA, received 22 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- GL85ACATYXX5
- Parent organization
- KRATOS DEFENSE & SECURITY SOLUTIONS, INC.
- Location
- Dallastown, PA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $22.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-06-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 18 | $16.8 million |
| 332312 | Fabricated Structural Metal Manufacturing | 2 | $5.4 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $3,932 |
| 332112 | Nonferrous Forging | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $22.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.5 million |
| FY2025 | $8.7 million |
| FY2026 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833525F0064 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 55 MFAS PER CLIN 0025, 11 MFSO A PER CLIN 0026, 11 MFSO B PER CLIN 0027, SIX (6) MFIS PER C | $6,561,136 | $6,561,136 | December 31, 2024 | April 30, 2027 | Dallastown, PA | usaspending.gov |
| W911QY24F0085 | Department of Defense | Delivery Order | 332312 | MERWS KITS | $5,408,873 | $5,408,873 | March 22, 2024 | August 23, 2027 | Dallastown, PA | usaspending.gov |
| N6833524F0119 | Department of Defense | Delivery Order | 332311 | THIS DELIVERY ORDER IS REQUIRED TO PROCURE 21 MFAS UNDER CLIN 0019, SIX (6) SOMFAS UNDER CLIN 0020, FIVE (5) SOMFBS UNDER CLIN 0021, AND ONE | $3,147,340 | $3,147,340 | January 16, 2024 | September 16, 2024 | Dallastown, PA | usaspending.gov |
| N6833524F0067 | Department of Defense | Delivery Order | 332311 | PROCURE EIGHT (8) MFAS UNDER CLIN 0019, TWO (2) SOMFAS UNDER CLIN 0020, TWO (2) SOFMBS UNDER CLIN 0021, AND FOUR (4) MFIS UNDER CLIN 0022. | $1,734,092 | $1,734,092 | November 29, 2023 | July 9, 2024 | Dallastown, PA | usaspending.gov |
| N6833525F0252 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231. | $1,349,936 | $1,349,936 | July 24, 2025 | April 30, 2027 | Dallastown, PA | usaspending.gov |
| N6833524F0070 | Department of Defense | Delivery Order | 332311 | PROCURE TEN (10) MFAS FOR THE ARMY, FOUR (4) MFAS FOR THE USMC, AND ONE (1) MFA FOR FMS. | $1,160,910 | $1,160,910 | December 4, 2023 | July 9, 2024 | Dallastown, PA | usaspending.gov |
| N6833524F0240 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) MFA UNDER CLIN 0025, TWO (2) SOMFAS UNDER CLIN 0026, TWO (2) SOMFBS UNDER CLIN 0027 | $766,639 | $766,639 | April 9, 2024 | November 18, 2024 | Dallastown, PA | usaspending.gov |
| N6833524F0047 | Department of Defense | Delivery Order | 332311 | PROCURE SEVEN (7) MFIS UNDER CLIN 0022. | $705,460 | $705,460 | November 16, 2023 | July 9, 2024 | Dallastown, PA | usaspending.gov |
| N6833525F0102 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT (8) MFAS FOR $87,370.00 EACH, PER CLIN 0225, FOR A TOTAL OF $698,960.00. | $698,960 | $698,960 | December 18, 2024 | April 30, 2027 | Dallastown, PA | usaspending.gov |
| N6833524F0449 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOUR (4) MFAS FOR $119,149.00 EACH PER CLIN 0225, FOR A TOTAL OF $476,596.00. | $476,596 | $476,596 | August 27, 2024 | April 2, 2025 | Dallastown, PA | usaspending.gov |
| N6833524F0409 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) SOMFA FOR $107,050.00 UNDER CLIN 0026, AND ONE (1) SOMFB FOR $101,349.00 UNDER CLIN | $208,399 | $208,399 | August 20, 2024 | March 20, 2025 | Dallastown, PA | usaspending.gov |
| N6833524F0105 | Department of Defense | Delivery Order | 332311 | THIS DELIVERY ORDER IS REQUIRED TO PROCURE ONE (1) MFA UNDER CLIN 0019. | $116,813 | $116,813 | January 2, 2024 | September 3, 2024 | Dallastown, PA | usaspending.gov |
| N6833524F0291 | Department of Defense | Delivery Order | 332311 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) MFA FOR $99,991.00 UNDER CLIN 0225. | $99,991 | $99,991 | August 8, 2024 | March 10, 2025 | Dallastown, PA | usaspending.gov |
| SPE8ED25P7033 | Department of Defense | Purchase Order | 332311 | 8511195859!PANEL,BUILDING,PREF | $48,153 | $48,153 | February 19, 2025 | December 26, 2025 | Dallastown, PA | usaspending.gov |
| SPE8ED25P0843 | Department of Defense | Purchase Order | 332311 | 8511286614!PANEL,BUILDING,PREF | $43,338 | $43,338 | April 1, 2025 | February 17, 2026 | Dallastown, PA | usaspending.gov |
| SPE4A625PR203 | Department of Defense | Purchase Order | 334419 | 8511358030!CABLE ASSEMBLY,SPEC | $3,932 | $3,932 | May 2, 2025 | August 20, 2025 | Dallastown, PA | usaspending.gov |
| N6833523F0054 | Department of Defense | Delivery Order | 332311 | TASK ORDER | $0 | $4,314,040 | November 22, 2022 | October 20, 2023 | Dallastown, PA | usaspending.gov |
| N6833523F0379 | Department of Defense | Delivery Order | 332311 | PROCURE TWO (2) MFAS UNDER CLIN 0019, TWO (2) SOMFAS UNDER CLIN 0020, AND TWO (2) SOMFBS UNDER CLIN 0021. | $0 | $583,266 | July 15, 2023 | February 28, 2024 | Dallastown, PA | usaspending.gov |
| SPE7M919V0243 | Department of Defense | Purchase Order | 332112 | 8506705203!CABLE ASSEMBLY,FIBE | $0 | $1,961 | August 5, 2019 | February 5, 2025 | Dallastown, PA | usaspending.gov |
| N6833521D0214 | Department of Defense | IDC | 332311 | MOBILE FACILITIES | $0 | $57,319,314 | February 9, 2021 | usaspending.gov | ||
| W911QY24D0002 | Department of Defense | IDC | 332312 | MERWS KITS | $0 | $49,000,000 | March 18, 2024 | usaspending.gov | ||
| FA229123CB002 | Department of Defense | Definitive Contract | 332311 | RAPIDLY DEPLOYABLE PAYLOAD CONTROL ELEMENT - SHELTERS | $-298,850 | $80,042 | September 8, 2023 | July 7, 2024 | Dallastown, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 334419
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.