Gichner Systems Group, Inc.
Gichner Systems Group, Inc. received $0 in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 100.0% from $8.7M the year before, and $34.8M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GL85ACATYXX5
- CAGE code
- 29381
- Doing business as
- Gichner Shelter Systems
- Headquarters
- Dallastown, PA
- Business size
- Other Than Small Business
- Parent company
- Kratos Defense & Security Solutions, Inc. (UEI H6BWMHGJ5AF5)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $0 | $34.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | $0 | $29.2M |
| 332312 | Fabricated Structural Metal Manufacturing | $0 | $5.4M |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | $0 | $130K |
| 331315 | Aluminum Sheet, Plate, and Foil Manufacturing | $0 | $88K |
| 333922 | Conveyor and Conveying Equipment Manufacturing | $0 | $18K |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | $0 | $7K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 5411 | Rigid Wall Shelters | $34.6M |
| 5306 | Bolts | $131K |
| 5410 | Prefabricated and Portable Buildings | $91K |
| 6150 | Miscellaneous Electric Power and Distribution Equipment | $21K |
| 3990 | Miscellaneous Materials Handling Equipment | $18K |
| 5999 | Miscellaneous Electrical and Electronic Components | $9K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N6833525F0064 | Department of Defense 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… | $6.6M | Apr 30, 2027 |
| N6833525F0252 | Department of Defense THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231. | $1.3M | Apr 30, 2027 |
| N6833525F0102 | Department of Defense 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. | $699K | Apr 30, 2027 |
| W911QY24F0085 | Department of Defense MERWS KITS | $5.4M | Aug 23, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6833525F0252 | Department of Defense THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231. | $1.3M | Jul 28, 2025 |
| SPE4A625PR203 | Department of Defense 8511358030!CABLE ASSEMBLY,SPEC | $4K | May 2, 2025 |
| SPE8ED25P0843 | Department of Defense 8511286614!PANEL,BUILDING,PREF | $43K | Apr 1, 2025 |
| SPE8ED25P7033 | Department of Defense 8511195859!PANEL,BUILDING,PREF | $48K | Feb 19, 2025 |
| N6833525F0064 | Department of Defense 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… | $6.6M | Jan 2, 2025 |
| N6833525F0102 | Department of Defense 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. | $699K | Dec 19, 2024 |
| N6833524F0449 | Department of Defense 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. | $477K | Aug 27, 2024 |
| N6833524F0409 | Department of Defense THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) SOMFA FOR $107,050.00 UNDER CLIN 0026, AND ONE (1) SOMFB FOR $101,349.00 UNDER CLIN 0027. | $208K | Aug 26, 2024 |
Other Kratos Defense & Security Solutions, Inc. entities
UEIs that report the same ultimate parent in SAM.gov. Ownership records can lag acquisitions.
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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