Data / Federal awards / NAICS 335931 / UNITED STATES TECHNOLOGIES INC
UNITED STATES TECHNOLOGIES INC: 156 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
UNITED STATES TECHNOLOGIES INC (UEI GJG1BTTDVCH4), Fair Lawn, NJ, received 156 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($12.0 million) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- UEI
- GJG1BTTDVCH4
- Location
- Fair Lawn, NJ
- Business size
- Other Than Small Business
- Contract awards
- 156
- Obligated
- $15.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 17 | $6 million |
| 336612 | Boat Building | 3 | $1.8 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 2 | $1.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 6 | $1.3 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 25 | $1.2 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 10 | $488,450 |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 2 | $397,000 |
| 334290 | Other Communications Equipment Manufacturing | 5 | $364,767 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 28 | $323,485 |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 8 | $309,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 120 | $12 million |
| Department of Commerce | 2 | $1.5 million |
| Department of Homeland Security | 32 | $1.2 million |
| Department of Transportation | 2 | $373,106 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $5.8 million |
| FY2026 | $3.7 million |
Contract awards
The 50 largest of 156 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0010426CTA05 | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY SUBASS | $1,960,222 | $1,960,222 | January 23, 2026 | January 18, 2028 | Fair Lawn, NJ | usaspending.gov |
| N0010424CQA21 | Department of Defense | Definitive Contract | 335931 | POWER SUPPLY ASSEMB | $1,941,590 | $1,941,590 | July 3, 2024 | December 30, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010425CQA19 | Department of Defense | Definitive Contract | 336612 | POWER SUPPLY ASSEMB | $1,866,138 | $1,866,138 | May 9, 2025 | March 30, 2026 | Fair Lawn, NJ | usaspending.gov |
| 1305M224F0499 | Department of Commerce | Delivery Order | 334519 | TASK ORDER 1 NEXRAD SIGNAL PROCESSOR INTERFACE PANEL (SPIP) TO SUPPORT THE OPERATIONAL RADAR READINESS, MAINTENANCE, AND REPAIR OF THE NEXRA | $1,485,000 | $1,485,000 | September 17, 2024 | November 28, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010426PDA19 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $600,000 | $600,000 | October 31, 2025 | May 29, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PCA47 | Department of Defense | Purchase Order | 334511 | SENSOR,FLOW (EAF) | $532,500 | $532,500 | February 28, 2025 | September 30, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010426PQA03 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY ASSEMB | $517,500 | $517,500 | October 16, 2025 | March 17, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PUC68 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $396,800 | $396,800 | August 20, 2025 | April 2, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PCB83 | Department of Defense | Purchase Order | 333611 | SENSOR,FLOW (EAF) | $391,500 | $391,500 | August 13, 2025 | September 30, 2026 | Fair Lawn, NJ | usaspending.gov |
| 6973GH26C00190 | Department of Transportation | Definitive Contract | 334511 | ARSR4 RF TRANSFER SWITCH (IFS# 014342422, PN 159C264H01) PROCUREMENT | $376,185 | $376,185 | August 19, 2026 | February 15, 2027 | Fair Lawn, NJ | usaspending.gov |
| N0010424PLE04 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY ASSEMB | $280,800 | $280,800 | September 11, 2024 | September 11, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PQA20 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY ASSEMB | $253,000 | $253,000 | October 10, 2023 | March 11, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0016425PW597 | Department of Defense | Purchase Order | 811210 | ASSEMBLIES REPAIR | $246,620 | $246,620 | July 18, 2025 | August 15, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z04426FNCA11V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS. | $245,700 | $245,700 | July 16, 2026 | July 15, 2027 | Fair Lawn, NJ | usaspending.gov |
| N0010425PSB91 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY,UN | $214,125 | $214,125 | August 20, 2025 | August 20, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PCB70 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY SUBASS | $188,500 | $188,500 | July 24, 2025 | April 6, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010425PSA11 | Department of Defense | Purchase Order | 334511 | POWER SUPPLY,UN | $184,000 | $184,000 | October 7, 2024 | October 31, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PSB33 | Department of Defense | Purchase Order | 334290 | CHASSIS,ELECTRICAL- | $152,850 | $152,850 | March 20, 2024 | March 20, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010423PSD22 | Department of Defense | Purchase Order | 335311 | POWER SUPPLY,UN | $149,275 | $309,275 | June 7, 2023 | March 3, 2025 | Fair Lawn, NJ | usaspending.gov |
| 70Z04425FNCA16V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER 2 - POWER AMP REPAIR | $146,250 | $146,250 | September 8, 2025 | September 7, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z04425FNCA04V00 | Department of Homeland Security | Delivery Order | 811210 | TASK ORDER 1 - POWER AMP REPAIR | $146,250 | $146,250 | February 14, 2025 | January 26, 2030 | Fair Lawn, NJ | usaspending.gov |
| N0010424PLA52 | Department of Defense | Purchase Order | 334515 | POWER SUPPLY ASSEMB | $144,200 | $144,200 | November 7, 2023 | November 29, 2024 | Fair Lawn, NJ | usaspending.gov |
| FA825025F0040 | Department of Defense | Delivery Order | 811219 | REPAIR OF PULSE FORMING NETWORK ASSEMBLY AND RADIO FREQUENCY AMPLIFIER FOR THE MINI-MULTIPLE THREAT EMITTER AND CRC/TPS-75 PROGRAMS. NSN 599 | $140,113 | $140,113 | April 29, 2025 | March 31, 2027 | Fair Lawn, NJ | usaspending.gov |
| 70Z08023P29024B00 | Department of Homeland Security | Purchase Order | 811210 | 5895-01-532-5539 OPEN, INSPECT, REPORT AND OVERHAUL OF HIGH FREQUENCY DATA SYSTEM | $137,063 | $213,715 | July 25, 2023 | March 26, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010424PCB12 | Department of Defense | Purchase Order | 334290 | DISPLAY,LCD | $129,825 | $129,825 | April 2, 2024 | December 30, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PQA65 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $129,150 | $129,150 | October 31, 2023 | December 2, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010425PSA68 | Department of Defense | Purchase Order | 335921 | CIRCUIT CARD ASSEMB | $116,500 | $116,500 | January 23, 2025 | June 29, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010424PSB91 | Department of Defense | Purchase Order | 332919 | POWER SUPPLY,UN | $112,000 | $112,000 | May 15, 2024 | May 15, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PSC04 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY | $108,000 | $108,000 | May 28, 2024 | November 1, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010423PCC73 | Department of Defense | Purchase Order | 334511 | POWER SUPPLY SUBASS | $101,000 | $251,000 | September 1, 2023 | December 30, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010426PSA06 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $95,750 | $95,750 | October 10, 2025 | October 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010424PSB09 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $94,250 | $94,250 | March 1, 2024 | January 21, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010425PDA27 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $92,400 | $92,400 | November 25, 2024 | February 23, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z08026P29430B00 | Department of Homeland Security | Purchase Order | 811310 | 2126406B4200RN014 OIR POWER SUPPLY, UPS 6130 01-615-0193 | $91,693 | $91,693 | May 14, 2026 | December 24, 2026 | Fair Lawn, NJ | usaspending.gov |
| N6523624P0222 | Department of Defense | Purchase Order | 334290 | PS7500-L100M-XA EVAL AND REPAIR | $90,992 | $90,992 | July 9, 2024 | August 23, 2024 | Chesapeake, VA | usaspending.gov |
| N0010425PSB38 | Department of Defense | Purchase Order | 335311 | CHASSIS,ELECTRICAL- | $84,000 | $84,000 | May 5, 2025 | May 5, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0010426PDA25 | Department of Defense | Purchase Order | 334111 | CIRCUIT CARD ASSEMB | $84,000 | $84,000 | November 14, 2025 | February 12, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z08026P29140B00 | Department of Homeland Security | Purchase Order | 811210 | 6130-01-615-0193 OPEN, INSPECT, REPAIR, REPORT AND OVERHAUL POWER SUPPLY, UPS | $78,424 | $78,424 | August 20, 2026 | August 15, 2027 | Fair Lawn, NJ | usaspending.gov |
| 70Z08026P29236B00 | Department of Homeland Security | Purchase Order | 811210 | 6130 015004020 POWER SUPPLY | $74,142 | $74,142 | June 25, 2026 | July 9, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z04424FNCA01V00 | Department of Homeland Security | Delivery Order | 811211 | DELIVERY ORDER FOR 15 POWER AMP REPAIRS TO INCLUDE OPEN, INSPECT, AND REPORTS FOR EACH UNIT. | $73,500 | $73,500 | December 5, 2023 | September 17, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010426PLA09 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY ASSEMB | $72,800 | $72,800 | October 10, 2025 | October 13, 2026 | Fair Lawn, NJ | usaspending.gov |
| 70Z08025P20550B00 | Department of Homeland Security | Purchase Order | 333998 | 2125405B4200RN016 OIR POWER SUPPLY 6130 01-500-4014 2125405B4200RN018 OIR POWER SUPPLY (AC/DC) 6130 01-500-4021 | $67,670 | $67,670 | February 4, 2025 | October 1, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010425PDA30 | Department of Defense | Purchase Order | 333914 | POWER SUPPLY | $66,500 | $66,500 | November 26, 2024 | March 26, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PSA68 | Department of Defense | Purchase Order | 334511 | RECEIVER-TRANSMITTE | $63,250 | $63,250 | January 16, 2024 | October 21, 2024 | Fair Lawn, NJ | usaspending.gov |
| FA825024F0015 | Department of Defense | Delivery Order | 811219 | REPAIR OF PULSE FORMING NETWORK AND AMPLIFIER FOR THE CONTROL AND REPORTING CENTER PROGRAM. NSNS 5915000098251 AND 5996014544605. | $55,376 | $55,376 | February 8, 2024 | March 31, 2027 | Fair Lawn, NJ | usaspending.gov |
| N0010423PSD92 | Department of Defense | Purchase Order | 333415 | CHASSIS,ELECTRICAL- | $48,000 | $96,000 | August 21, 2023 | August 20, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010424PDA57 | Department of Defense | Purchase Order | 332919 | CIRCUIT CARD ASSEMB | $46,400 | $46,400 | January 16, 2024 | June 28, 2024 | Fair Lawn, NJ | usaspending.gov |
| N0010426PX002 | Department of Defense | Purchase Order | 334412 | FMS CASE NU: JA-P-P-RJX REQUISITION QUANTITY: 3NSN: 5998015196642 P/N: 7642034NOMEN: CIRCUIT CARD ASSEMB | $42,000 | $42,000 | October 7, 2025 | April 6, 2026 | Fair Lawn, NJ | usaspending.gov |
| N0016425PW607 | Department of Defense | Purchase Order | 334111 | REPAIR - HOST PROCESSOR MODULE | $41,688 | $41,688 | August 18, 2025 | December 16, 2025 | Fair Lawn, NJ | usaspending.gov |
| N0010424PDA64 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY | $39,800 | $39,800 | January 18, 2024 | January 10, 2025 | Fair Lawn, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 336612 Boat Building
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 336612
- Open opportunities under NAICS 334519
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.