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GSTEK, INC.
CHESAPEAKE, VA, 23322
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES FORT HUNTER-LIGGETT CAMP PARKS, CALIFORNIA. | W91RUS23D0022USAspending | $3,789,923 | Jul 16, 2026 | Sep 3, 2024 – Sep 15, 2026 |
| Prime | Department of Defense Department of the Navy | TELECOMM SUPPORT SERVICES BCO CORPUS CHRISTI AND KINGSVILLE TEXAS. | 47QTCA20D0069USAspending | $964,300 | Jul 7, 2026 | Mar 1, 2024 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SYSTEM REDSTONE ARSENAL | W91RUS23D0022USAspending | $3,937,212 | Jul 1, 2026 | Nov 13, 2024 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | 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) SITES. | N0017819D7744USAspending | $2,130,097 | Jun 29, 2026 | Jan 15, 2025 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | OPERATIONS AND MAINTENANCE OF THE ADMINISTRATIVE TELEPHONE SYSTEM AT FORT CARSON | W91RUS23D0022USAspending | $4,741,359 | Jun 22, 2026 | May 15, 2025 – May 14, 2027 |
| Prime | Department of Defense Department of the Army | LETTERKENNY ARMY DEPOT (SDVOSB) | — | $1,947,492 | Jun 18, 2026 | May 30, 2025 – Apr 29, 2027 |
| Prime | Department of Defense Department of the Navy | IT AND TELECOM NETWORK SUPPORT SERVICES TO INCLUDE LABOR, TOOLS, AND TRANSPORTATION IN SUPPORT OF BCO EARLE. | N0017819D7744USAspending | $936,606 | Jun 11, 2026 | Oct 1, 2024 – Jan 24, 2027 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE AND INFORMATION TECHNOLOGY SYSTEMS SUPPORT SERVICES AT FORT MEADE, MARYLAND. | W91RUS23D0022USAspending | $7,450,499 | Jun 10, 2026 | Nov 26, 2024 – Feb 25, 2027 |
| Prime | Department of Defense Department of the Army | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES SUPPORT, FT. EISENHOWER | W91RUS23D0022USAspending | $2,126,294 | Jun 2, 2026 | Feb 6, 2025 – Feb 24, 2027 |
| Prime | Department of Defense Department of the Navy | 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 RESPONSIBILITIES (AOR). | N0017819D7744USAspending | $1,764,864 | May 27, 2026 | Mar 25, 2026 – Mar 24, 2027 |
| Prime | Department of Defense Department of the Navy | COMMUNICATION FIELD TECHNICIAN SERVICES | 47QTCA20D0069USAspending | $1,433,747 | Apr 9, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N0017819D7744USAspending | $1,114,369 | Feb 26, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N0017819D7744USAspending | $3,884,477 | Feb 10, 2026 | Jan 1, 2021 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | TELECOMMUNICATIONS SERVICE REQUIREMENTS NECESSARY TO SUPPORT RESIDENT AND TENANT COMMANDS/ ORGANIZATIONS WITHIN THE AOR OF THE NCTAMS LANT JACKSONVILLE BCO. | N0017819D7744USAspending | $4,830,349 | Jan 27, 2026 | Oct 1, 2021 – Mar 25, 2026 |
| Prime | Department of Defense Department of the Navy | TECHNICAL, ENGINEERING, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE SHIPBOARD ELECTRONIC SYSTEM EVALUATION FACILITY (SESEF) CODE 70. | N0017814D7737USAspending | $3,765,948 | Jun 25, 2025 | Dec 27, 2019 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Navy | WALL-TO-WALL INVENTORY ACCURACY AND ASSURANCE | N0017819D7744USAspending | $2,692,449 | Jun 18, 2025 | May 3, 2021 – May 2, 2026 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT KNOX, KY. | W91RUS15D0009USAspending | $9,129,634 | May 29, 2025 | Jan 1, 2022 – May 31, 2025 |
| Prime | Department of Defense Department of the Army | EO14042, FORT POLK NETWROK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE AND IT SERVICES | W91RUS15D0009USAspending | $16,525,318 | Apr 18, 2025 | Dec 1, 2021 – Feb 15, 2025 |
| Prime | Department of Defense Department of the Navy | CABLE PLANT SERVICES | 47QTCA20D0069USAspending | $3,802,638 | Feb 11, 2025 | Dec 16, 2020 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Army | FORT HUNTER LIGGETT NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0009USAspending | $8,939,081 | Feb 10, 2025 | Sep 16, 2019 – Dec 19, 2024 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES FOR FORT CARSON, CO. | W91RUS15D0009USAspending | $14,185,724 | Dec 26, 2024 | Aug 16, 2021 – Jun 14, 2025 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES INSIDE PLANT AND OUTSIDE PLANT RESPONSIBILITIES | W91RUS15D0009USAspending | $4,665,641 | Sep 16, 2024 | Mar 1, 2019 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | ADMINISTRATIVE TELEPHONE SERVICES LETTERKENNY PA | W91RUS15D0009USAspending | $3,840,919 | Jul 24, 2024 | May 30, 2021 – May 29, 2025 |
| Prime | Department of Defense Department of the Navy | BCO EARLE TELECOM SERVICES | N0017819D7744USAspending | $1,869,504 | Sep 22, 2023 | Oct 1, 2019 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | TELECOM SERVICES (BASE) IGF::OT::IGF | — | $3,800,775 | May 17, 2022 | Dec 1, 2015 – Dec 31, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF JAX BASE OPS COMM SUPPORT | — | $3,969,369 | Apr 25, 2022 | Dec 1, 2016 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0009USAspending | $23,601,370 | Feb 25, 2022 | Feb 1, 2016 – Aug 15, 2021 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF LETTERKENNY ADMINISTRATIVE TELEPHONE SERVICES | W91RUS15D0009USAspending | $4,679,209 | Feb 7, 2022 | Jul 13, 2016 – Jun 29, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF COMMUNICATION FIELD TECHNICIAN SERVICES | GS35F5318HUSAspending | $1,631,306 | Feb 1, 2022 | Oct 1, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | W91RUS15D0009USAspending | $15,425,254 | Dec 28, 2021 | Feb 1, 2017 – Jan 31, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CANES CLIN 0001 INTEGRATION
CANES CLIN 0002 INTEGRATION 41-7041403 REL 10 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334290 Parent award performance state: SC Parent award description: AFLOAT NETWORKS View parent award on USAspending | N0003914D0121USAspending | $281,272 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Defense | CANES CLIN 0001 INTEGRATION
CANES CLIN 0002 INTEGRATION 41-7041403 REL 9 MOD 1 · Prime awardUSAspending | N0003914D0121USAspending | $152,440 | Dec 1, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced