GICHNER SYSTEMS GROUP, INC. Federal Contracts — Government Award History
Total (All Time)$48M
Latest FY$9M
Primary AgencyDepartment of Defense
GICHNER SYSTEMS GROUP, INC. has received $48M in total federal contract awards
across 5 fiscal year(s). ▼ 36.9% vs FY2024 Peak year was FY2024 ($14M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $8.7M | 5건 | Department of Defense | |
| FY2024 | $13.8M | 10건 | Department of Defense | |
| FY2023 | $6.4M | 4건 | Department of Defense | |
| FY2022 | $6.0M | 9건 | Department of Defense | |
| FY2021 | $13.4M | 15건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-12-31 | Department of Defense | $6.6M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 55 MFAS PER CLIN 0025, 11 MFSO |
| 2024-03-22 | Department of Defense | $5.4M | MERWS KITS |
| 2020-12-18 | Department of Defense | $5.0M | MOBILITY FACILITIES |
| 2021-06-16 | Department of Defense | $4.7M | MF TYPE A P/N 1339AS700-1 |
| 2022-11-22 | Department of Defense | $4.3M | TASK ORDER |
| 2022-04-21 | Department of Defense | $3.8M | MF TYPE A P/N 1339AS700-1 |
| 2024-01-16 | Department of Defense | $3.1M | THIS DELIVERY ORDER IS REQUIRED TO PROCURE 21 MFAS UNDER CLIN 0019, SIX (6) SOMF |
| 2021-02-10 | Department of Defense | $3.1M | MOBILE FACILITIES |
| 2019-09-27 | Department of Defense | $2.1M | RIF BAA |
| 2020-06-29 | Department of Defense | $1.9M | MOBILE FACILITY MFA |
| 2023-11-29 | Department of Defense | $1.7M | PROCURE EIGHT (8) MFAS UNDER CLIN 0019, TWO (2) SOMFAS UNDER CLIN 0020, TWO (2) |
| 2023-08-01 | Department of Defense | $1.4M | MF SIDE OPENING TYPE A P/N 1339AS500-1 |
| 2025-07-24 | Department of Defense | $1.3M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 17 MFAS PER CLIN 0231. |
| 2023-12-04 | Department of Defense | $1.2M | PROCURE TEN (10) MFAS FOR THE ARMY, FOUR (4) MFAS FOR THE USMC, AND ONE (1) MFA |
| 2022-05-25 | Department of Defense | $839,780 | PROCUREMENT OF 10 MFA CARC GREEN FOR THE US ARMY. |
| 2024-04-09 | Department of Defense | $766,639 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE ONE (1) MFA UNDER CLIN 0025, TW |
| 2023-11-16 | Department of Defense | $705,460 | PROCURE SEVEN (7) MFIS UNDER CLIN 0022. |
| 2022-09-28 | Department of Defense | $701,752 | RAPIDLY DEPLOYABLE PAYLOAD CONTROL ELEMENT – SHELTER |
| 2024-12-18 | Department of Defense | $698,960 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE EIGHT (8) MFAS FOR $87,370.00 E |
| 2023-07-15 | Department of Defense | $583,266 | PROCURE TWO (2) MFAS UNDER CLIN 0019, TWO (2) SOMFAS UNDER CLIN 0020, AND TWO (2 |