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GICHNER SYSTEMS GROUP, INC.

Active registration
UEIGL85ACATYXX5
CAGE code29381
Primary NAICS332311
LocationDALLASTOWN, PA, 17313
Federal obligations$15M
Prime awards13
Active awards4
Latest award actionMay 5, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense13 awards$15M

NAICS award mix

  • 3323119 awards$10M
  • 3323122 awards$5M
  • 3344191 awards$3,932
  • 3321121 awards$1,961

PSC award mix

  • 54119 awards$15M
  • 54102 awards$91,491
  • 59951 awards$3,932
  • 60201 awards$1,961

Contract vehicles

  • N6833521D02146 awards$10M
  • W911QY24D00021 awards$5M

Potential recompetes

  • Department of Defense$5M
  • Department of Defense$1M
  • Department of Defense$698,960
  • Department of Defense$7M

Prime award history

AwardAgency / officeCategoryValueDates
W911QY24F0085MERWS KITSDepartment of DefenseW6QK ACC-APG NATICKNAICS 332312PSC 5411$5MMar 22, 2024Aug 23, 2027
N6833525F0064THE 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 CLIN 0028, AND TWO (2) MFSO C PER CLIN 0030.Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$7MDec 31, 2024Apr 30, 2027
N6833525F0102THE 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.Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$698,960Dec 18, 2024Apr 30, 2027
N6833525F0252THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231.Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$1MJul 24, 2025Apr 30, 2027
N6833521D0214MOBILE FACILITIESDepartment of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$0Feb 9, 2021Not stated
W911QY24D0002MERWS KITSDepartment of DefenseW6QK ACC-APG NATICKNAICS 332312PSC 5411$0Mar 18, 2024Not stated
SPE4A625PR2038511358030!CABLE ASSEMBLY,SPECDepartment of DefenseDLA AVIATIONNAICS 334419PSC 5995$3,932May 2, 2025Aug 20, 2025
SPE8ED25P08438511286614!PANEL,BUILDING,PREFDepartment of DefenseDLA TROOP SUPPORTNAICS 332311PSC 5410$43,338Apr 1, 2025Feb 17, 2026
SPE8ED25P70338511195859!PANEL,BUILDING,PREFDepartment of DefenseDLA TROOP SUPPORTNAICS 332311PSC 5410$48,153Feb 19, 2025Dec 26, 2025
N6833524F0240THE 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, AND TWO (2) SOMFCS UNDER CLIN 0030.Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$766,639Apr 9, 2024Nov 18, 2024
SPE7M919V02438506705203!CABLE ASSEMBLY,FIBEDepartment of DefenseDLA LAND AND MARITIMENAICS 332112PSC 6020$1,961Aug 5, 2019Feb 5, 2025
N6833524F0291THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) MFA FOR $99,991.00 UNDER CLIN 0225.Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVNAICS 332311PSC 5411$99,991Aug 8, 2024Mar 10, 2025

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

CINDY MANNSR. SPARES ADMINISTRATORGovernment business
DAVID R GALLAGHERDIRECTOR OF CONTRACTSAlternate government business
WAYNE COLBERTSR. PROPOSAL MANAGERElectronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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