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Data / Federal awards / NAICS 541513 / GSTEK, INC.

GSTEK, INC.: 27 federal contract awards, $56.5 million obligated (FY2024 to FY2027)

GSTEK, INC. (UEI JPEFLMMTFDE9), Chesapeake, VA, received 27 federal prime contract awards with $56.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($56.5 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch GSTEK, INC.
  • JPEFLMMTFDE9UEI
  • GSTEK INC.Parent organization
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $56.5 millionObligated
  • 2023-10-19First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services12$25.5 million
517110Wired Telecommunications Carriers6$18.2 million
541330Engineering Services9$12.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense26$56.5 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.9 million
FY2025$21.1 million
FY2026$15.5 million
FY2027$0

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91RUS25F0017Department of DefenseDelivery Order541513ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND.$7,450,499$9,128,899November 26, 2024February 25, 2027Fort George G Meade, MDusaspending.gov
W91RUS22F0010Department of DefenseDelivery Order517110EO14042, FORT POLK NETWROK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE AND IT SERVICES$6,697,506$17,637,016December 1, 2021February 15, 2025Fort Polk, LAusaspending.gov
W91RUS21F0076Department of DefenseDelivery Order517110ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT CARSON, CO.$6,035,934$15,284,341August 16, 2021June 14, 2025Colorado Springs, COusaspending.gov
W91RUS25FA039Department of DefenseDelivery Order541513OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON$4,741,359$8,324,463May 15, 2025May 14, 2027Colorado Springs, COusaspending.gov
W91RUS22F0022Department of DefenseDelivery Order517110ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY.$4,216,294$9,488,968January 1, 2022May 31, 2025Fort Knox, KYusaspending.gov
W91RUS25F0002Department of DefenseDelivery Order541513ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL$3,937,212$5,624,713November 13, 2024April 30, 2027Huntsville, ALusaspending.gov
W91RUS24F0225Department of DefenseDelivery Order541513ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA.$3,539,923$5,315,318September 3, 2024September 15, 2026Jolon, CAusaspending.gov
N0018921F3034Department of DefenseDelivery Order541330TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT J$2,760,992$5,408,996October 1, 2021March 25, 2026Jacksonville, FLusaspending.gov
N6660425F3000Department of DefenseDelivery Order541330THE CONTRACTOR SHALL PROVIDE ENGINEERING, TEST AND EVALUATION, MATERIAL, LOGISTICS, ADMINISTRATIVE SERVICES, PROGRAM MANAGEMENT SUPPORT, AND$2,130,097$4,169,204January 15, 2025January 29, 2027Virginia Beach, VAusaspending.gov
W91RUS25F0039Department of DefenseDelivery Order541513ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER$2,126,294$2,602,876February 6, 2025February 24, 2027Augusta, GAusaspending.gov
N0018921F3003Department of DefenseDelivery Order541330ON-SITE DEDICATED TECHNICIAN SUPPORT SERVICES FOR NCTAMSLANT BASE COMMUNICATIONS OFFICES (BCO) AT PORTSMOUTH NAVAL SHIPYARD, KITTERY, ME, NA$2,072,355$4,347,020January 1, 2021June 30, 2026Chesapeake, VAusaspending.gov
W91RUS25CA016Department of DefenseDefinitive Contract541513LETTERKENNY ARMY DEPOT (SDVOSB)$1,947,492$2,075,808May 30, 2025April 29, 2027Chambersburg, PAusaspending.gov
N0018926F3009Department of DefenseDelivery Order541330THE NCTAMS LANT BCO JACKSONVILLE IS THE CENTRAL POINT FOR TELECOMMUNICATIONS AND TELEPHONE SERVICES UNDER BCO JAX. ITS GOAL IS TO PROVIDE AN$1,764,864$1,764,864March 25, 2026March 24, 2027Jacksonville, FLusaspending.gov
N0018926F3005Department of DefenseDelivery Order541330ON-SITE DEDICATED TECHNICIAN AND CABLE PLANT SUPPORT FOR NCTAMS LANT BASE COMMUNICATIONS OFFICES (BCO) AT PORTSMOUTH NAVAL SHIPYARD (PNSY), $1,114,369$1,114,369March 1, 2026February 28, 2027New London, CTusaspending.gov
N6523621F3022Department of DefenseDelivery Order541330WALL-TO-WALL INVENTORY ACCURACY AND ASSURANCE$1,098,448$2,692,449May 3, 2021May 2, 2026Hanahan, SCusaspending.gov
W91RUS21F0060Department of DefenseDelivery Order517110ADMINISTRATIVE TELEPHONE SERVICES LETTERKENNY PA$1,031,785$3,840,924May 30, 2021May 29, 2025Chambersburg, PAusaspending.gov
N6883624F0082Department of DefenseDelivery Order541513TELECOMM SUPPORT SERVICES BCO CORPUS CHRISTI AND KINGSVILLE TEXAS.$964,300$964,300March 1, 2024February 28, 2027Corpus Christi, TXusaspending.gov
N0018924F3089Department of DefenseDelivery Order541330IT AND TELECOM NETWORK SUPPORT SERVICES TO INCLUDE LABOR, TOOLS, AND TRANSPORTATION IN SUPPORT OF BCO EARLE.$936,606$944,322October 1, 2024January 24, 2027Colts Neck, NJusaspending.gov
N6660420F3901Department of DefenseDelivery Order541330TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE SHIPBOARD ELECTRONIC SYSTEM EVALUATION FACILITY (SESEF) CODE 70.$914,033$5,311,587December 27, 2019January 31, 2025Newport, RIusaspending.gov
N0018922F1499Department of DefenseDelivery Order541513COMMUNICATION FIELD TECHNICIAN SERVICES$748,522$1,433,747October 1, 2022September 30, 2026Annapolis, MDusaspending.gov
W91RUS19F0049Department of DefenseDelivery Order517110ADMINISTRATIVE TELEPHONE SERVICES INSIDE PLANT AND OUTSIDE PLANT RESPONSIBILITIES$521,557$5,457,366March 1, 2019March 31, 2024Rock Island, ILusaspending.gov
N6523621F0100Department of DefenseDelivery Order541513CABLE PLANT SERVICES$19,896$3,857,839December 16, 2020March 20, 2025North Charleston, SCusaspending.gov
47QTCA20D0069General Services AdministrationFSS541513FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000February 18, 2020usaspending.gov
W91RUS25FA015Department of DefenseDelivery Order541513ABERDEEN PROVING GROUND ADMINISTRATIVE TELEPHONE SERVICES INFORMATION TECHNOLOGY SERVICES ICMS IV TASK ORDER$0$0October 15, 2025June 14, 2026Aberdeen Proving Ground, MDusaspending.gov
N0017819D7744Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
W91RUS23D0022Department of DefenseIDC541513INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES$0$990,000,000June 18, 2023usaspending.gov
W91RUS19F0431Department of DefenseDelivery Order517110FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICES$-260,284$10,703,469September 16, 2019December 19, 2024Jolon, CAusaspending.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.