Skip to main content

GICHNER SYSTEMS GROUP, INC.

DALLASTOWN, Pennsylvania

Total Received

$27.5M

Total Awards

22

State

Pennsylvania

Last Updated

Sep 15, 2025

Yearly Funding Trend

Top 22 Awards to GICHNER SYSTEMS GROUP, INC.

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through September 15, 2025.

Download CSV
Top 22 Awards to GICHNER SYSTEMS GROUP, INC.
AwardAwarding AgencyProgramPlaceFYObligation
CONT_AWD_N6833525F0064_9700_N6833521D0214_9700
THE 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 0…
Department of Defense
Department of the Navy
DALLASTOWN, PA-112025$6,561,136
CONT_AWD_W911QY24F0085_9700_W911QY24D0002_9700
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0001.
Department of Defense
Department of the Army
DALLASTOWN, PA-112024$5,379,936
CONT_AWD_N6833523F0054_9700_N6833521D0214_9700
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT REQUEST FOR VARIANCE W21-0214-11.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$4,314,040
CONT_AWD_N6833524F0119_9700_N6833521D0214_9700
THIS DELIVERY ORDER IS REQUIRED TO PROCURE 21 MFAS UNDER CLIN 0019, SIX (6) SOMFAS UNDER CLIN 0020, FIVE (5) SOMFBS UNDER CLIN 0021, AND ONE (1) MFI UNDER CLIN 0022.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$3,147,340
CONT_AWD_N6833524F0067_9700_N6833521D0214_9700
PROCURE EIGHT (8) MFAS UNDER CLIN 0019, TWO (2) SOMFAS UNDER CLIN 0020, TWO (2) SOFMBS UNDER CLIN 0021, AND FOUR (4) MFIS UNDER CLIN 0022.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$1,734,092
CONT_AWD_N6833525F0252_9700_N6833521D0214_9700
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112025$1,349,936
CONT_AWD_N6833524F0070_9700_N6833521D0214_9700
PROCURE TEN (10) MFAS FOR THE ARMY, FOUR (4) MFAS FOR THE USMC, AND ONE (1) MFA FOR FMS.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$1,160,910
CONT_AWD_N6833524F0240_9700_N6833521D0214_9700
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE RFV W21-0214-19 AS ATTACHMENT 1 AND RFV W21-0214-20 AS ATTACHMENT 2 IN SECTION J.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$766,639
CONT_AWD_N6833524F0047_9700_N6833521D0214_9700
PROCURE SEVEN (7) MFIS UNDER CLIN 0022.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$705,460
CONT_AWD_N6833525F0102_9700_N6833521D0214_9700
THE 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 Defense
Department of the Navy
DALLASTOWN, PA-112025$698,960
CONT_AWD_N6833523F0379_9700_N6833521D0214_9700
CORRECT THE POP DATE TO 2/28/2024, ADD THE SHIP-TO ADDRESS AND DODACC IN THE WAWF CLAUSE ROUTING DATA TABLE, AND ADD DPAS RATING DO-C9.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$583,266
CONT_AWD_N6833524F0449_9700_N6833521D0214_9700
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE FOUR (4) MFAS FOR $119,149.00 EACH PER CLIN 0225, FOR A TOTAL OF $476,596.00.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$476,596
CONT_AWD_N6833524F0409_9700_N6833521D0214_9700
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUEST FOR VARIANCE (RFV) W21-0214-18 AS ATTACHMENT 1 IN SECTION J.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$208,399
CONT_AWD_N6833524F0105_9700_N6833521D0214_9700
THIS DELIVERY ORDER IS REQUIRED TO PROCURE ONE (1) MFA UNDER CLIN 0019.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$116,813
CONT_AWD_N6833524F0291_9700_N6833521D0214_9700
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY ADDRESS.
Department of Defense
Department of the Navy
DALLASTOWN, PA-112024$99,991
CONT_AWD_FA229123CB002_9700_-NONE-_-NONE-
PURCHASING 2 TACTICAL SHELTERS FOR THE RDPCE.
Department of Defense
Department of the Air Force
DALLASTOWN, PA-112024$80,042
CONT_AWD_SPE8ED25P7033_9700_-NONE-_-NONE-
8511195859!PANEL,BUILDING,PREF
Department of Defense
Defense Logistics Agency
DALLASTOWN, PA-112025$48,153
CONT_AWD_SPE8ED25P0843_9700_-NONE-_-NONE-
8511286614!PANEL,BUILDING,PREF
Department of Defense
Defense Logistics Agency
DALLASTOWN, PA-112025$43,338
CONT_AWD_SPE4A625PR203_9700_-NONE-_-NONE-
8511358030!CABLE ASSEMBLY,SPEC
Department of Defense
Defense Logistics Agency
DALLASTOWN, PA-112025$3,932
CONT_AWD_SPE7M919V0243_9700_-NONE-_-NONE-
8506705203!CABLE ASSEMBLY,FIBE
Department of Defense
Defense Logistics Agency
DALLASTOWN, PA-112024$1,961
CONT_IDV_N6833521D0214_9700
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ECP E-21-0214-17 AS ATTACHMENT 16 IN SECTION J.
Department of Defense
Department of the Navy
2024$0
CONT_IDV_W911QY24D0002_9700
MODULAR EXTENDABLE RIGID WALL SHELTER (MERWS) KITS
Department of Defense
Department of the Army
2024$0

Top 22 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.