No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-09 |
|---|---|
| Legal name | GSTEK, INC. |
| Address | 911 CEDAR RD, CHESAPEAKE, VA, 23322, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in VA / in business since 1992-10-01 |
| NAICS | 541330 (+9 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91RUS25F0017 | $7.5M | delivery order | Department of the Army | IT services: network | Administrative telephone and information technology systems support services at fort meade, maryland. | Mar 5, 2026 |
| W91RUS22F0010 | $6.7M | delivery order | Department of the Army | IT services: network | Eo14042, fort polk netwrok enterprise center administrative telephone and IT services | Apr 18, 2025 |
| W91RUS21F0076 | $6.0M | delivery order | Department of the Army | IT services: network | Administrative telephone services and information technology services for fort carson, co. | Dec 26, 2024 |
| W91RUS25FA039 | $5.0M | delivery order | Department of the Army | IT services: network | Operations and maintenance of the administrative telephone system at fort carson | Jun 4, 2026 |
| W91RUS22F0022 | $4.2M | delivery order | Department of the Army | IT services: network | Administrative telephone services and information technology services for fort knox, ky. | May 29, 2025 |
| W91RUS25F0002 | $3.9M | delivery order | Department of the Army | IT services: network | Administrative telephone system redstone arsenal | May 15, 2026 |
| W91RUS24F0225 | $3.5M | delivery order | Department of the Army | IT services: network | Administrative telephone services fort hunter-liggett camp parks, california. | Jun 2, 2026 |
| N0018921F3034 | $2.8M | delivery order | Department of the Navy | Engineering and technical services | Telecommunications service requirements necessary to support resident and tenant commands/ organizations within the aor of the nctams lant jacksonville bco. | Jan 27, 2026 |
| W91RUS25F0039 | $2.1M | delivery order | Department of the Army | IT services: network | Army information technology portfolio services support, ft. eisenhower | Jun 2, 2026 |
| W91RUS25CA016 | $2.1M | definitive contract | Department of the Army | IT services: network | Letterkenny ARMY depot (sdvosb) | Mar 26, 2026 |
| N0018921F3003 | $2.1M | delivery order | Department of the Navy | IT services: network | On-site dedicated technician support services for nctamslant base communications offices (bco) at portsmouth naval shipyard, kittery, me, naval station newport, newport, ri and naval submarine base new london, groton, ct. | Feb 10, 2026 |
| N6660425F3000 | $1.9M | delivery order | Department of the Navy | Quality control, testing and inspection | The contractor shall provide engineering, test and evaluation, material, logistics, administrative services, program management support, and facilities maintenance support for the shipboard electronic system evaluation facility (sesef) ... | Apr 22, 2026 |
| N0018926F3009 | $1.8M | delivery order | Department of the Navy | Engineering and technical services | The nctams lant bco jacksonville is the central point for telecommunications and telephone services under bco jax. its goal is to provide and ensure operational telephone services for shore and float customers within area of ... | May 27, 2026 |
| N0018926F3005 | $1.1M | delivery order | Department of the Navy | IT services: network | On-site dedicated technician and cable plant support for nctams lant base communications offices (bco) at portsmouth naval shipyard (pnsy), kittery, me, naval station newport, newport, ri and naval submarine base new london, groton, ct. | Feb 26, 2026 |
| N6523621F3022 | $1.1M | delivery order | Department of the Navy | Program and management support | Wall-to-wall inventory accuracy and assurance | Jun 18, 2025 |
| W91RUS21F0060 | $1.0M | delivery order | Department of the Army | IT services: network | Administrative telephone services letterkenny pa | Jul 24, 2024 |
| N6883624F0082 | $964K | delivery order | Department of the Navy | IT services: network | Telecomm support services bco corpus christi and kingsville texas. | Feb 27, 2026 |
| N0018924F3089 | $931K | delivery order | Department of the Navy | IT services: network | It and telecom network support services to include labor, tools, and transportation in support of bco earle. | Jan 23, 2026 |
| N6660420F3901 | $914K | delivery order | Department of the Navy | Quality control, testing and inspection | Technical, engineering, and administrative services in support of the shipboard electronic system evaluation facility (sesef) code 70. | Jun 25, 2025 |
| N0018922F1499 | $749K | delivery order | Department of the Navy | IT services: network | Communication field technician services | Apr 9, 2026 |
| W91RUS19F0049 | $522K | delivery order | Department of the Army | IT services: other | Administrative telephone services inside plant and outside plant responsibilities | Sep 16, 2024 |
| N6523621F0100 | $20K | delivery order | Department of the Navy | IT services: network | Cable plant services | Feb 11, 2025 |
| N0017819D7744 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 1, 2026 |
| W91RUS23D0022 | $0 | IDIQ contract | Department of the Army | IT services: network | Information management communication services (imcs) iv infrastructure operations & maintenance support services | Jun 2, 2026 |
| W91RUS25FA015 | $0 | delivery order | Department of the Army | IT services: network | Aberdeen proving ground administrative telephone services information technology services icms iv task order | Mar 12, 2026 |
| W91RUS19F0431 | -$260K | delivery order | Department of the Army | IT services: other | Fort hunter liggett network enterprise center administrative telephone services | Feb 10, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W91RUS23D0022 | 6 | $22.0M | $25.0M | $1.4M | Operations and maintenance of the administrative telephone system at fort carson | Jun 4, 2026 |
| 2 | W91RUS15D0009 | 6 | $18.2M | $18.0M | - | Fort hunter liggett network enterprise center administrative telephone services | May 29, 2025 |
| 3 | N0017819D7744 | 7 | $11.7M | $10.4M | - | Wall-to-wall inventory accuracy and assurance | May 27, 2026 |
| 4 | 47QTCA20D0069 | 3 | $1.7M | $3.9M | - | Telecomm support services bco corpus christi and kingsville texas. | Apr 9, 2026 |
| 5 | N0017814D7737 | 1 | $914K | $5.3M | $1.5M | Technical, engineering, and administrative services in support of the shipboard electronic system evaluation facility (sesef) code 70. | Jun 25, 2025 |
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 Army | 14 | $42.3M | 75% |
| 2 | Department of the Navy | 12 | $14.3M | 25% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT services: network | 18 | $47.9M | 85% |
| 2 | Engineering and technical services | 2 | $4.5M | 8.0% |
| 3 | Quality control, testing and inspection | 2 | $2.8M | 5.0% |
| 4 | Program and management support | 1 | $1.1M | 1.9% |
| 5 | IT services: other | 2 | $261K | 0.5% |
| 6 | Professional services, other | 1 | $0 | 0.0% |
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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