United States Technologies Inc
United States Technologies Inc received $3.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 35.8% from $5.8M the year before, and $25.3M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- GJG1BTTDVCH4
- CAGE code
- 1D8S5
- Doing business as
- U.S.T.
- Headquarters
- Fair Lawn, NJ
- Business size
- Other Than Small Business
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 | $2.9M | $20.7M |
| Department of Homeland Security | $471K | $2.3M |
| Department of Commerce | $0 | $1.5M |
| Department of Transportation | $376K | $842K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 335931 | Current-carrying Wiring Device Manufacturing | $3.1M | $8.1M |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | $0 | $2.7M |
| 336612 | Boat Building | $0 | $2.1M |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | $365K | $2.1M |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $369K | $1.5M |
| 334519 | Other Measuring and Controlling Device Manufacturing | $0 | $1.5M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 6130 | Converters, Electrical, Nonrotating | $12.3M |
| 5840 | Radar Equipment, Except Airborne | $3.5M |
| 5865 | Electronic Countermeasures, Counter-Countermeasures and Quick Reaction Capability Equipment | $2.7M |
| 5998 | Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware | $1.7M |
| 6120 | transformers: Distribution and Power Station | $1.5M |
| J059 | Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components | $1.5M |
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 |
|---|---|---|---|
| 6973GH26C00190 | Department of Transportation ARSR4 RF TRANSFER SWITCH (IFS# 014342422, PN 159C264H01) PROCUREMENT | $376K | Feb 15, 2027 |
| FA825023F0009 | Department of Defense THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN FY23 REPAIR REQUIREMENTS FOR THE CRC PROGRAM FOR NSN 5915000098251ZR (QTY 21) FOR THE 415 SCMS / GUMAA. | $315K | Mar 31, 2027 |
| N0010426CTA05 | Department of Defense POWER SUPPLY SUBASS | $2.0M | Jan 18, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 6973GH26C00190 | Department of Transportation ARSR4 RF TRANSFER SWITCH (IFS# 014342422, PN 159C264H01) PROCUREMENT | $376K | Aug 20, 2026 |
| 70Z08026P29140B00 | Department of Homeland Security 6130-01-615-0193 OPEN, INSPECT, REPAIR, REPORT AND OVERHAUL POWER SUPPLY, UPS | $78K | Aug 20, 2026 |
| 70Z04426FNCA11V00 | Department of Homeland Security TASK ORDER #3 FOR 42 POWER AMPS OPEN, INSPECT AND REPAIR (OIR) VIA NESSS. | $246K | Jul 16, 2026 |
| 70Z08026P29236B00 | Department of Homeland Security 6130 015004020 POWER SUPPLY | $74K | Jun 25, 2026 |
| N0010426PSB77 | Department of Defense CONTRACT TO REPAIR POWER SUPPLY | $15K | Jun 9, 2026 |
| 70Z08026P29224B00 | Department of Homeland Security 2126406B4200RN009 OIR COUPLER, ANTENNA TMR 4095 5985 01-549-7689 | $22K | May 18, 2026 |
| 70Z08026P29430B00 | Department of Homeland Security 2126406B4200RN014 OIR POWER SUPPLY, UPS 6130 01-615-0193 | $107K | May 14, 2026 |
| 70Z08026P29434B00 | Department of Homeland Security 2126406B4200RN010 OIR HF DGL CPLR MSR4050 5985 01-446-1866 | $32K | May 13, 2026 |
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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