Data / Federal awards / NAICS 335999 / UTILITY SYSTEMS TECHNOLOGIES, INC.
UTILITY SYSTEMS TECHNOLOGIES, INC.: 28 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
UTILITY SYSTEMS TECHNOLOGIES, INC. (UEI TNULBK8KQBP3), Watervliet, NY, received 28 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of State ($1.7 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- TNULBK8KQBP3
- Location
- Watervliet, NY
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.7 million
- First action in window
- 2024-02-28
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 4 | $433,046 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 8 | $383,867 |
| 334413 | Semiconductor and Related Device Manufacturing | 2 | $274,502 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 3 | $142,944 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $138,552 |
| 333517 | Machine Tool Manufacturing | 1 | $99,824 |
| 541330 | Engineering Services | 1 | $91,855 |
| 221121 | Electric Bulk Power Transmission and Control | 1 | $44,321 |
| 332439 | Other Metal Container Manufacturing | 1 | $35,521 |
| 334419 | Other Electronic Component Manufacturing | 1 | $32,430 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 28 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,783 |
| FY2025 | $941,714 |
| FY2026 | $129,217 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BG3024P0827 | Department of State | Purchase Order | 334413 | PARTS FOR AUTOMATED VOLTAGE REGULATOR | $229,723 | $229,723 | June 8, 2024 | August 30, 2024 | Watervliet, NY | usaspending.gov |
| 19RS5024P0360 | Department of State | Purchase Order | 335999 | ELECTRICAL PARTS LV-AVR (UST) TIER III NOX | $142,443 | $142,443 | April 30, 2024 | May 23, 2024 | Watervliet, NY | usaspending.gov |
| 19N10225P1095 | Department of State | Purchase Order | 335999 | AVR PARTS | $122,421 | $122,421 | September 29, 2025 | September 29, 2025 | Watervliet, NY | usaspending.gov |
| 19BG3025P1032 | Department of State | Purchase Order | 335999 | TIER III LV-AVR MAINTENANCE SERVICE | $120,752 | $120,752 | July 17, 2025 | September 29, 2025 | Bangladesh | usaspending.gov |
| 19BM8025P0229 | Department of State | Purchase Order | 238210 | OEM TIER III PARTS/SERVICE FOR 2 UST AVR | $120,476 | $120,476 | May 15, 2025 | May 15, 2025 | Burma | usaspending.gov |
| 19CB6025P0359 | Department of State | Purchase Order | 333517 | SUPPLY SPARE PARTS FOR AVR TIER III FWP#264 | $99,824 | $99,824 | May 1, 2025 | May 30, 2025 | Watervliet, NY | usaspending.gov |
| 19WZ6024P0549 | Department of State | Purchase Order | 238210 | NEC (PROPID X20001) AVR TIER III SERVICE PARTS - UST | $93,760 | $93,760 | July 8, 2024 | October 7, 2024 | Eswatini | usaspending.gov |
| 19BR7225P0127 | Department of State | Purchase Order | 541330 | 19BR7225P0127 - POA-FAC-XJZMRSTR 7901- LV AVR (UST) TIER III PARTS | $91,855 | $91,855 | August 5, 2025 | August 19, 2025 | Brazil | usaspending.gov |
| 19MG1025P0056 | Department of State | Purchase Order | 335311 | FAC - A TIER III SERVICE FOR ULAANBAATAR AVR (PARTS) | $85,630 | $85,630 | February 23, 2025 | July 30, 2025 | Mongolia | usaspending.gov |
| 19A05025P0423 | Department of State | Purchase Order | 423610 | AVR EQUIPMENT SERVICE PARTS | $63,878 | $63,878 | July 1, 2025 | July 30, 2025 | Watervliet, NY | usaspending.gov |
| 19WZ6025P0344 | Department of State | Purchase Order | 238210 | M&R - FAC:7901RSTR:FWP#347.01:UTILITY:LVAVRTIERIIISERVICE | $54,455 | $54,455 | June 2, 2025 | June 25, 2025 | Eswatini | usaspending.gov |
| 19MG1025P0151 | Department of State | Purchase Order | 335311 | FAC: TIER III SERVICE FOR THE AVR | $52,922 | $52,922 | September 20, 2025 | September 29, 2025 | Mongolia | usaspending.gov |
| 19TT1025P0364 | Department of State | Purchase Order | 335999 | EMBASSY AVR MAINTENANCE PID 310 | $47,430 | $47,430 | June 17, 2025 | July 31, 2025 | Timor-Leste | usaspending.gov |
| 19TT1024P0330 | Department of State | Purchase Order | 423610 | FAC: EMBASSY AVR REPLACEMENT PARTS PID 310 | $45,510 | $45,510 | May 7, 2024 | June 29, 2024 | Watervliet, NY | usaspending.gov |
| 19BG3024P0832 | Department of State | Purchase Order | 334413 | PARTS FOR AUTOMATED VOLTAGE REGULATOR | $44,779 | $44,779 | June 8, 2024 | August 29, 2024 | Watervliet, NY | usaspending.gov |
| 19TT1024P0380 | Department of State | Purchase Order | 221121 | USAID AVR REPAIR PARTS PID 272 | $44,321 | $44,321 | June 17, 2024 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| 19CB6026P0314 | Department of State | Purchase Order | 238210 | AVR TIER III OVERHAUL SERVICE FWP#304 | $37,962 | $37,962 | June 12, 2026 | June 29, 2026 | Cambodia | usaspending.gov |
| 19A05026P0384 | Department of State | Purchase Order | 238210 | AVR PREVENTIVE MAINTENANCE | $36,980 | $36,980 | July 15, 2026 | August 10, 2026 | Angola | usaspending.gov |
| 19KE5026P1600 | Department of State | Purchase Order | 332439 | CHANCERY UTILILTY AVR-3500-415Y-240-5QZ PARTS | $35,521 | $35,521 | August 19, 2026 | September 1, 2026 | Watervliet, NY | usaspending.gov |
| 19GA1024P0290 | Department of State | Purchase Order | 423610 | GSO/FAC: SPARE PARTS FOR UST VOLTAGE REGULATOR- | $33,556 | $33,556 | June 12, 2024 | July 31, 2024 | Watervliet, NY | usaspending.gov |
| 19H08026P0272 | Department of State | Purchase Order | 334419 | FAC-MXS 7112 PARTS FOR LOW VOLTAGE AVR APR26 | $32,430 | $32,430 | June 7, 2026 | June 18, 2026 | Watervliet, NY | usaspending.gov |
| 19GA1025P0287 | Department of State | Purchase Order | 541513 | GSO/FAC: CHANCERY AVR PREVENTIVE MAINTENANCE (PHASE 1) | $27,174 | $27,174 | May 30, 2025 | June 5, 2025 | Gambia, the | usaspending.gov |
| 19A05024P0252 | Department of State | Purchase Order | 238210 | AVR EQUIPMENT SERVICE | $20,300 | $20,300 | February 28, 2024 | February 28, 2024 | Angola | usaspending.gov |
| 19BR7226P0129 | Department of State | Purchase Order | 238210 | 19BR7226P0129-POA-FAC-XJZMRSTR-7901- VOLTAGE REGULATOR TIER III | $19,934 | $19,934 | August 10, 2026 | August 27, 2026 | Brazil | usaspending.gov |
| 191N4724P0639 | Department of State | Purchase Order | 221122 | PK-PR12538176-OBO-7112-ELECTRONIC VOLTAGE REGULATOR(EVR) SPARES | $14,391 | $14,391 | August 8, 2024 | September 30, 2024 | Watervliet, NY | usaspending.gov |
| 19MX3025P0414 | Department of State | Purchase Order | 221122 | GDL/FAC/7901/PMCS 32/NCC/AUTOMATIC VOLTAGE REGULATOR/FY25 | $10,900 | $10,900 | June 23, 2025 | June 23, 2025 | Mexico | usaspending.gov |
| 19BR7225P0119 | Department of State | Purchase Order | 333414 | POA-FAC-XJZMSUST -7901 - HEAT EXCHANGER REPAIR WORK | $10,387 | $10,387 | August 20, 2025 | August 20, 2025 | Brazil | usaspending.gov |
| 19A05025P0417 | Department of State | Purchase Order | 238210 | AVR EQUIPMENT SERVICE | $0 | $0 | March 14, 2025 | March 14, 2025 | Angola | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 334413 Semiconductor and Related Device Manufacturing
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 334413
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.