No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-06-09 |
|---|---|
| Legal name | GEOSYNC MICROWAVE INC |
| Address | 320 OSER AVE, HAUPPAUGE, NY, 11788, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 2008-03-28 |
| NAICS | 334220 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA830725PB053 | $107K | purchase order | Department of the Air Force | Electronic components | Fy25 f47lk hncbsm 4ge5r2 fm9 spares and parts two independent channel, block downconverters | Aug 11, 2025 |
| FA830726PB031 | $61K | purchase order | Department of the Air Force | Instruments and lab equipment | The requirement to purchase 2 block downconverters, part number dbr2-1.7-3.8-63026 to support the cssa sustainment mission. | May 20, 2026 |
| FA830724PB112 | $59K | purchase order | Department of the Air Force | Radios and communications | Ku to c band converter | Sep 11, 2024 |
| FA830724PB116 | $12K | purchase order | Department of the Air Force | Electronics and comms maintenance | The aflcmc/hncm/cssa/hncbs office has a requirement to acquire services for the evaluation and repair of geosync microwave, inc, c-band downconverter,converter, freq, elect, power supply amp, downconverters(2), downconverters(2) | Sep 16, 2024 |
| FA830725PB077 | $10K | purchase order | Department of the Air Force | Electronics and comms maintenance | For the purchase to acquire services for the evaluation, repair and/or calibrate a converter, pn: (1 ea.) rd-d3.8/d3.8-600741 and pn: (ea.) rd-d3/d3.8-600741. | Sep 9, 2025 |
| FA830725PB093 | $6K | purchase order | Department of the Air Force | Electronics and comms maintenance | The contractor shall perform all essential repair and services necessary to 6130nd035419j converter, freq, elec, p/n: 200_003_572_001_a, (3 ea.) to a serviceable condition, in accordance with the (oem) specifications and drawings. | Sep 19, 2025 |
| FA830725PB061 | $4K | purchase order | Department of the Air Force | Electronics and comms maintenance | To acquire services for the evaluation and repair of converter in support of the cssa repair and return mission. the unit needs to be returned to a serviceable condition to enable them to perform their intended purpose at field sites. | Jul 24, 2025 |
| FA830725PB058 | $0 | purchase order | Department of the Air Force | Mechanical power transmission | Fy25 f47lk hncbsm 4ge561 fm9 spares gear assy | Jul 17, 2025 |
| FA830720P0051 | -$900 | purchase order | Department of the Air Force | IT equipment and software | Block down converter | Sep 24, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 9 | $258K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Electronic components | 1 | $107K | 41% |
| 2 | Instruments and lab equipment | 1 | $61K | 24% |
| 3 | Radios and communications | 1 | $59K | 23% |
| 4 | Electronics and comms maintenance | 4 | $32K | 12% |
| 5 | Mechanical power transmission | 1 | $0 | 0.0% |
| 6 | IT equipment and software | 1 | -$900 | -0.3% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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