Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#23,794 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-14 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-19 |
|---|---|
| Legal name | GSA UNIVERSAL TECHNOLOGY SOLUTIONS INC |
| Address | 7231 W CHESTER PIKE, UPPER DARBY, PA, 19082, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2019-05-01 |
| NAICS | 423430 |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $408 | $408 | N6279326FG021 |
Contracts & Orders30 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA830725FB148 | $171K | delivery order | Department of the Air Force | Furniture | Equipment racks | Aug 25, 2025 |
| W91QV125FA149 | $105K | delivery order | Department of the Army | Electronic components | It equipment for otsg ARMY brain health program | Sep 24, 2025 |
| 70Z02325F000H0002 | $49K | delivery order | U.S. Coast Guard | Hardware and abrasives | The purpose of this award is to purchase and deliver seven printers to various locations in the coast guard enterprise. | Sep 29, 2025 |
| FA252124FG054 | $22K | delivery order | Department of the Air Force | IT products: data center | It and telecom -other data center facilities products | Oct 1, 2023 |
| FA469026FG033 | $19K | delivery order | Department of the Air Force | Power generation and distribution | Miscellaneous electric power and distribution equipment | Oct 1, 2025 |
| N0016424FP1513 | $8K | delivery order | Department of the Navy | Instruments and lab equipment | Required by 02 contracting personnel for daily operations 02 4522603674 | Sep 17, 2024 |
| N0002426FG299 | $5K | delivery order | Department of the Navy | Office supplies | Battery unit power backup | Apr 17, 2026 |
| N0016425FP2750 | $4K | delivery order | Department of the Navy | Electronic components | Required to receive data from ARMY collaborators jxq 4522683348 | Jan 13, 2025 |
| N6339424FAG05 | $2K | delivery order | Department of the Navy | Electronic components | Prt id: fy24-49293 pr: 1104976183 po: 4522420369 vendor: GSA universal technology solutions inc. item: ddon cisco sfp-h10gb-cu2m compatible taa compliant 10gbase-cu sfp+ to sfp+ direct attach cable (passive twinax, 2m) | Dec 20, 2023 |
| N0002426FG200 | $1K | delivery order | Department of the Navy | Hardware and abrasives | 1000bse-ex sfp 1550nm duplex lc/upc optical transceiver | Mar 16, 2026 |
| N0016425FP3443 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Required in support of sp24 navigation for nmci secure backups with impending loss of shared drive access gxpx 4522850040 | Jul 28, 2025 |
| N6133125FG199 | $1K | delivery order | Department of the Navy | Electronic components | Fiber optic cable po#n4522837861 | Jul 11, 2025 |
| N0002425FG0180 | $1K | delivery order | Department of the Navy | Electronic components | Speaker phone gsa7510409n | Jan 21, 2025 |
| N6449826FG018 | $1K | delivery order | Department of the Navy | IT products: storage | Portable hard drive, encrypted, 4tb, usb 3.0 (4ea) | Dec 5, 2025 |
| N0016425FP3525 | $1K | delivery order | Department of the Navy | Alarms, signals and security detection | Required to provide v6 software distribution to the fleet wxm 4522863079 | Aug 8, 2025 |
| N0002425FG0119 | $603 | delivery order | Department of the Navy | Office supplies | Handheld scanner | Jan 8, 2025 |
| N0016425FP2708 | $492 | delivery order | Department of the Navy | Communications security and crypto | Item is required to replace worn and broken items. 4522348064 | Jan 29, 2025 |
| N6279324FG0020 | $469 | delivery order | Department of the Navy | IT products: end user | Desktop printer labels | Nov 30, 2023 |
| N6279326FG021 | $408 | delivery order | Department of the Navy | Electronic warfare and countermeasures | Usb handheld cmos barcode scanner | Nov 21, 2025 |
| N0002426FG235 | $389 | delivery order | Department of the Navy | Office supplies | Computer peripheral - keyboard with cac reader | Apr 2, 2026 |
| N6278624FG048 | $364 | delivery order | Department of the Navy | Electronic components | Erp po 4522506741 cable, cat 5e | May 7, 2024 |
| N0002425FG0596 | $310 | delivery order | Department of the Navy | Office supplies | Cat5 extender | Sep 30, 2025 |
| N0002424FG0120 | $297 | delivery order | Department of the Navy | Office supplies | Power strip - 8 outlet, 6ft | Jan 6, 2024 |
| N6931624F9047 | $280 | delivery order | Department of the Navy | Office machines | 4522540467 - wasp barcode scanner | Jun 27, 2024 |
| N0002424FG0010 | $266 | delivery order | Department of the Navy | Office supplies | Cat 6 110-style patch panel, 24 port, 1ru, cable | Nov 15, 2023 |
| N6278625FG025 | $165 | delivery order | Department of the Navy | Furniture | Po 4522650491 monitor stands | Jan 20, 2025 |
| N6449826FG094 | $135 | delivery order | Department of the Navy | Electronic components | Connectors pro d-sub 2.0 mm female crim 3 each | Mar 3, 2026 |
| N0016424FP1407 | $104 | delivery order | Department of the Navy | Power generation and distribution | Required for blg 2035 in support of gxt 4522598483 | Sep 11, 2024 |
| N0016425FP2761 | $102 | delivery order | Department of the Navy | IT products: network | Required for the development and repair of test equipment as called out in the rdte sow jxy 4522711819 | Feb 12, 2025 |
| N6133125FG250 | $100 | delivery order | Department of the Navy | Electronic components | Surface mount box po#4522889802 | Sep 6, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA21D000P | 30 | $398K | $171K | - | Usb handheld cmos barcode scanner | Apr 17, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $212K | 53% |
| 2 | Department of the Army | 1 | $105K | 26% |
| 3 | U.S. Coast Guard | 1 | $49K | 12% |
| 4 | Department of the Navy | 25 | $32K | 8.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $172K | 43% |
| 2 | Electronic components | 8 | $114K | 29% |
| 3 | Hardware and abrasives | 3 | $52K | 13% |
| 4 | IT products: data center | 1 | $22K | 5.5% |
| 5 | Power generation and distribution | 2 | $19K | 4.7% |
| 6 | Instruments and lab equipment | 1 | $8K | 2.1% |
| 7 | Office supplies | 6 | $7K | 1.8% |
| 8 | IT products: storage | 1 | $1K | 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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