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Data / Federal awards / NAICS 334111 / GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC

GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC: 36 federal contract awards, $398,286 obligated (FY2024 to FY2027)

GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC (UEI MLBJD43Z1BN6), Upper Darby, PA, received 36 federal prime contract awards with $398,286 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($349,358) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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Get contracts in this nicheWatch GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC
  • MLBJD43Z1BN6UEI
  • Upper Darby, PALocation
  • Small BusinessBusiness size
  • 36Contract awards
  • $398,286Obligated
  • 2023-10-01First action in window
  • 2026-09-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing36$398,286

Buying agencies

AgencyAwardsObligated
Department of Defense29$349,358
Department of Homeland Security1$48,928
General Services Administration6$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$34,316
FY2025$336,325
FY2026$27,645

Contract awards

All 36 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA830725FB148Department of DefenseDelivery Order334111EQUIPMENT RACKS$171,485$171,485August 25, 2025September 19, 2025Upper Darby, PAusaspending.gov
W91QV125FA149Department of DefenseDelivery Order334111IT EQUIPMENT FOR OTSG ARMY BRAIN HEALTH PROGRAM$104,935$104,935September 25, 2025October 25, 2025Jbsa Ft Sam Houston, TXusaspending.gov
70Z02325F000H0002Department of Homeland SecurityDelivery Order334111THE PURPOSE OF THIS AWARD IS TO PURCHASE AND DELIVER SEVEN PRINTERS TO VARIOUS LOCATIONS IN THE COAST GUARD ENTERPRISE.$48,928$48,928September 30, 2025October 14, 2025Washington, DCusaspending.gov
FA252124FG054Department of DefenseDelivery Order334111IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS$22,079$22,079October 1, 2023September 30, 2024Upper Darby, PAusaspending.gov
FA469026FG033Department of DefenseDelivery Order334111MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$18,662$18,662October 1, 2025September 30, 2026Ellsworth Afb, SDusaspending.gov
N0016424FP1513Department of DefenseDelivery Order334111REQUIRED BY 02 CONTRACTING PERSONNEL FOR DAILY OPERATIONS 02 4522603674$8,213$8,213September 17, 2024October 30, 2024Crane, INusaspending.gov
N0002426FG299Department of DefenseDelivery Order334111BATTERY UNIT POWER BACKUP$5,429$5,429April 17, 2026April 17, 2026Washington Navy Yard, DCusaspending.gov
N0016425FP2750Department of DefenseDelivery Order334111REQUIRED TO RECEIVE DATA FROM ARMY COLLABORATORS JXQ 4522683348$4,028$4,028January 13, 2025January 30, 2025Crane, INusaspending.gov
N6339424FAG05Department of DefenseDelivery Order334111PRT ID: FY24-49293 PR: 1104976183 PO: 4522420369 VENDOR: GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC. ITEM: DDON CISCO SFP-H10GB-CU2M COMPATIBLE $2,244$2,244December 20, 2023January 3, 2024Port Hueneme Cbc Base, CAusaspending.gov
N0002426FG200Department of DefenseDelivery Order3341111000BSE-EX SFP 1550NM DUPLEX LC/UPC OPTICAL TRANSCEIVER$1,343$1,343March 16, 2026March 26, 2026Wallops Island, VAusaspending.gov
N0016425FP3443Department of DefenseDelivery Order334111REQUIRED IN SUPPORT OF SP24 NAVIGATION FOR NMCI SECURE BACKUPS WITH IMPENDING LOSS OF SHARED DRIVE ACCESS GXPX 4522850040$1,341$1,341July 28, 2025August 8, 2025Crane, INusaspending.gov
N6133125FG199Department of DefenseDelivery Order334111FIBER OPTIC CABLE PO#N4522837861$1,306$1,306July 11, 2025July 15, 2025Arvada, COusaspending.gov
N0002425FG0180Department of DefenseDelivery Order334111SPEAKER PHONE GSA7510409N$1,304$1,304January 21, 2025February 20, 2025Washington Navy Yard, DCusaspending.gov
N6449826FG018Department of DefenseDelivery Order334111PORTABLE HARD DRIVE, ENCRYPTED, 4TB, USB 3.0 (4EA)$1,280$1,280December 5, 2025December 12, 2025Upper Darby, PAusaspending.gov
N0016425FP3525Department of DefenseDelivery Order334111REQUIRED TO PROVIDE V6 SOFTWARE DISTRIBUTION TO THE FLEET WXM 4522863079$1,227$1,227August 8, 2025August 22, 2025Crane, INusaspending.gov
N0002425FG0119Department of DefenseDelivery Order334111HANDHELD SCANNER$603$603January 8, 2025January 28, 2025Washington Navy Yard, DCusaspending.gov
N0016425FP2708Department of DefenseDelivery Order334111ITEM IS REQUIRED TO REPLACE WORN AND BROKEN ITEMS. 4522348064$492$492January 29, 2025February 11, 2025Crane, INusaspending.gov
N6279324FG0020Department of DefenseDelivery Order334111DESKTOP PRINTER LABELS$469$469December 12, 2023December 12, 2023Upper Darby, PAusaspending.gov
N6279326FG021Department of DefenseDelivery Order334111USB HANDHELD CMOS BARCODE SCANNER$408$408December 15, 2025December 15, 2025Upper Darby, PAusaspending.gov
N0002426FG235Department of DefenseDelivery Order334111COMPUTER PERIPHERAL - KEYBOARD WITH CAC READER$389$389April 2, 2026April 21, 2026Norfolk, VAusaspending.gov
N6278624FG048Department of DefenseDelivery Order334111ERP PO 4522506741 CABLE, CAT 5E$364$364May 7, 2024May 21, 2024Bath, MEusaspending.gov
N0002425FG0596Department of DefenseDelivery Order334111CAT5 EXTENDER$310$310September 30, 2025September 30, 2025Washington Navy Yard, DCusaspending.gov
N0002424FG0120Department of DefenseDelivery Order334111POWER STRIP - 8 OUTLET, 6FT$297$297January 6, 2024January 31, 2024Washington Navy Yard, DCusaspending.gov
N6931624F9047Department of DefenseDelivery Order3341114522540467 - WASP BARCODE SCANNER$280$280June 27, 2024July 17, 2024Pascagoula, MSusaspending.gov
N0002424FG0010Department of DefenseDelivery Order334111CAT 6 110-STYLE PATCH PANEL, 24 PORT, 1RU, CABLE$266$266November 15, 2023November 28, 2023Washington Navy Yard, DCusaspending.gov
N6278625FG025Department of DefenseDelivery Order334111PO 4522650491 MONITOR STANDS$165$165January 20, 2025January 20, 2025Bath, MEusaspending.gov
N6449826FG094Department of DefenseDelivery Order334111CONNECTORS PRO D-SUB 2.0 MM FEMALE CRIM 3 EACH$135$135March 3, 2026March 5, 2026Upper Darby, PAusaspending.gov
N0016424FP1407Department of DefenseDelivery Order334111REQUIRED FOR BLG 2035 IN SUPPORT OF GXT 4522598483$104$104September 11, 2024September 20, 2024Crane, INusaspending.gov
N0016425FP2761Department of DefenseDelivery Order334111REQUIRED FOR THE DEVELOPMENT AND REPAIR OF TEST EQUIPMENT AS CALLED OUT IN THE RDTE SOW JXY 4522711819$102$102February 12, 2025February 27, 2025Crane, INusaspending.gov
N6133125FG250Department of DefenseDelivery Order334111SURFACE MOUNT BOX PO#4522889802$100$100September 6, 2025September 9, 2025Arvada, COusaspending.gov
47QSSC24F2X6SGeneral Services AdministrationDelivery Order334111TEMPERED GLASS SCREEN PROTECTOR FOR IPAD PRO (11-INCH) MFR PART NO.: AWV143TGL CONTRACTOR PART NO.: AWV143TGL MANUFACTURER: TARGUS CONTRACT $0$0January 22, 2024March 8, 2024Upper Darby, PAusaspending.gov
47QSSC24F4EQGGeneral Services AdministrationDelivery Order334111PN: RMT373-R2; 4.5" COOLING FAN FOR LOW-PROFILE SECURE WALLMOUNT CABINETS$0$0February 21, 2024March 22, 2024Upper Darby, PAusaspending.gov
47QSSC24F9NQFGeneral Services AdministrationDelivery Order334111PN: ACU2028A; ITEM: KVM EXTENDER - VGA, PS/2, RS232, AUDIO, DUAL-ACCESS, CATX 47QTCA21D000P$0$0June 7, 2024July 7, 2024Upper Darby, PAusaspending.gov
47QSSC24FAXK4General Services AdministrationDelivery Order334111PN: ACU2028A; ITEM: KVM EXTENDER - VGA, PS/2, RS232, AUDIO, DUAL-ACCESS, CATX 47QTCA21D000P$0$0July 3, 2024August 2, 2024Upper Darby, PAusaspending.gov
47QSSC24FBFM9General Services AdministrationDelivery Order334111P/N: BRXL16U3; MEDIASTATION 16X EXTERNAL BDXL BLU-RAY BURNER$0$0July 16, 2024August 15, 2024Upper Darby, PAusaspending.gov
47QTCA21D000PGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000October 20, 2020usaspending.gov

Also on SpecStream

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.