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GTI SYSTEMS, INC.

UEI: DDWFL3NZ9MR7

GTI SYSTEMS, INC. is a federal contractor, registered under UEI DDWFL3NZ9MR7. It has been awarded $49,206,944 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Engineering Services, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Commerce, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

DDWFL3NZ9MR7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

380

All time

Active

0

Currently performing

Completed

380

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$43.7M88.8%Department Of Commerce$2.7M5.4%Department Of The Treasury$1.5M3%General Services Administration$718.0K1.5%Department Of Housing And Urban Development (hud)$384.9K0.8%

Other agencies (7 agencies, <0.5% each)$300.5K0.6%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$16.8M34.2%541330 - Engineering Services$12.0M24.4%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$3.3M6.7%541519 - Other Computer Related Services$2.5M5%238210 - Electrical Contractors and Other Wiring Installation Contractors$2.0M4%335929 - Other Communication and Energy Wire Manufacturing$1.3M2.6%334111 - Electronic Computer Manufacturing$1.2M2.4%541512 - Computer Systems Design Services$1.2M2.3%517110 - Wired Telecommunications Carriers$1.0M2.1%237130 - Power and Communication Line and Related Structures Construction$1.0M2.1%

- Unknown NAICS$897.1K1.8%

517310 - Telecommunications Resellers$830.5K1.7%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$739.0K1.5%334310 - Audio and Video Equipment Manufacturing$632.1K1.3%541511 - Custom Computer Programming Services$587.2K1.2%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$451.4K0.9%335932 - Noncurrent-Carrying Wiring Device Manufacturing$329.2K0.7%334417 - Electronic Connector Manufacturing$267.9K0.5%

Others - Other NAICS codes (42 codes, <0.5% each)$2.2M4.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GTI SYSTEMS, INC.'s top NAICS codes and agencies

Electrical InstallationThis subcontract for electrical installation involves performing wiring and lighting services for a municipal restroom building project in West Springfield, Massachusetts. The scope of work includes the installation of electrical panels, conduit, and LED lighting fixtures, as well as establishing the final connection to the power grid to deliver a fully completed electrical system. The project is managed under the Central Maintenance agency of Massachusetts with a response deadline of November 23, 2026. Classified under NAICS code 238210, the contract requires the selected provider to work alongside prime contractors to ensure all electrical specifications for the Town of West Springfield are met.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Mittineague Park Restroom Building (GC)

Solicitation # BD-27-1347-W195-01-134621

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project and is located in West Springfield, Massachusetts. The primary deliverable is the construction of one pre-engineered building, with a pre-bid walkthrough scheduled for the parking area at the corner of Park Dr and Mittineague Park Rd. Solicitation number BD-27-1347-W195-01-134621 was posted on October 20, 2026, with a response deadline of November 23, 2026, at 3:00 PM. Bids must be submitted to Ben Paquette at the Municipal Office Building, Suite 7, 26 Central Street, West Springfield, MA 01089. Jaime Flores serves as the primary purchaser for this open market procurement. Detailed specifications for the project are available through the Town of West Springfield's official procurement portal.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Integration & ControlsThis subcontract for Electrical Integration and Controls involves providing specialized electrical wiring, power connection, and control system integration for City of Worcester DPW water utility projects. The scope of work includes running conduit and wire, connecting variable frequency drives, installing sensors, and integrating skids into existing SCADA systems to deliver a fully energized pump system with verified signal feedback. Qualified contractors must hold a valid Massachusetts Electrical License and ensure all work is performed in strict compliance with the National Electrical Code. The project is located in Worcester, Massachusetts, with a response deadline set for November 25, 2026.

PUR001 - Purchasing Department

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electrical Installation for Pre-Engineered Restroom BuildingThis subcontract involves providing comprehensive electrical installation services for a pre-engineered restroom building project managed by the Town of West Springfield Central Maintenance Department. The selected contractor will be responsible for installing electrical panels, wiring, lighting, switches, and establishing connections to the main power source using appropriate conduits and fixtures to ensure the facility is fully powered and illuminated in accordance with local electrical codes. Eligible bidders must be Licensed Electrical Contractors operating under NAICS code 238210. The project is located in West Springfield, Massachusetts, with a response deadline set for November 13, 2026. The contractor will perform these services as a subcontractor to prime contractors overseeing the facility project.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

Mittineague Park Restroom Building (Sub Bids)

Solicitation # BD-27-1347-W195-01-134618

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified contractors for the construction of a pre-engineered restroom building. This project is part of the broader Improvements to Mittineague Park, East Entrance project located in West Springfield, Massachusetts. The scope of work is divided into four primary construction components: masonry, painting, plumbing, and electrical work. The solicitation, identified as BD-27-1347-W195-01-134618, was posted on October 20, 2026, with a response deadline of November 13, 2026, at 3:00 PM. Administrative contact for the project is Jaime Flores, the Purchaser, and Ben Paquette, who serves as the primary contact for billing and coordination. Detailed specifications are available through the town's official procurement website.

W195 - Central Maintenance

POSTED

about 11 hours ago

DEADLINE

SDOH Data Analytics & ToolingThis subcontract for SDOH Data Analytics and Tooling supports prime contractors on Massachusetts Department of Mental Health projects by providing tools to track and analyze Social Drivers of Health. The scope of work involves deploying screening tools and integrating social determinants data into clinical workflows through the use of reporting dashboards and data analytics platforms. The selected provider is responsible for delivering analytical reports and tracking tools while maintaining strict data privacy certifications. This opportunity is associated with NAICS code 541512 and is managed by the Massachusetts statewide DMH office, with a response deadline of November 3, 2026.

DMH08 - STATEWIDE

POSTED

about 11 hours ago

DEADLINE

Behavioral Health EHR/EMR IntegrationThis subcontract for the Massachusetts Department of Mental Health involves the supply and integration of Electronic Health Record software for prime contractors. The selected provider will be responsible for implementing person-level reporting tools, developing APIs or data export methods for state reporting, and managing EMR modifications to maintain strict HIPAA compliance. The project requires the establishment of secure data transfer protocols and the utilization of cloud hosting to deliver a fully functional and integrated system. The opportunity is categorized under NAICS code 541511 and is associated with the statewide DMH08 agency. Interested parties must adhere to the response deadline of November 3, 2026. The primary objective is to ensure a seamless EMR integration that supports comprehensive state reporting and secure health data management.

DMH08 - STATEWIDE

POSTED

about 11 hours ago

DEADLINE

AppEnhancer Software Support RenewalThis subcontract focuses on the annual software support and maintenance renewals for the AppEnhancer software suite, specifically serving prime contractors engaged in State of Alabama IT projects. The primary objective is to provide software maintenance licenses that guarantee uninterrupted access to technical support, patches, and original equipment manufacturer updates throughout the period of performance. To be eligible, providers must maintain E-Verify compliance and possess a valid Manufacturer's Reseller Authorization. The contract is categorized under NAICS code 541519 and is managed by the Alabama IT agency, with a response deadline set for October 23, 2026.

POSTED

about 12 hours ago

DEADLINE

AppEnhancer Support Renewal

Solicitation # SRC0000037235

Solicitation SRC0000037235 is a sole source purchase for the yearly AppEnhancer Support Renewal for the State of Alabama IT agency. The contract is governed by a Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars or a maximum duration of five years. The agreement allows for annual renewals by written consent of both parties, with approved price escalations capped at 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. The State of Alabama maintains the right to inspect all products after delivery in accordance with the Universal Commerce Code before final acceptance. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Additionally, the state may request proof of manufacturer reseller authorization, professional licenses, and insurance certificates. Suppliers must comply with several regulatory requirements, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance and non-boycott activities. Payments must be accepted electronically via state-issued credit cards, P-cards, or EFT.

POSTED

about 12 hours ago

DEADLINE

Interactive Web Mapping and Dashboard DevelopmentThis subcontract opportunity with the Atlanta Regional Commission involves the end-to-end design, development, and deployment of three interactive web mapping and analysis dashboards. The selected provider will be responsible for integrating GIS boundary files and creating interactive charts and trend lines specifically focused on economic mobility and housing data. Technical execution requires the use of GIS platforms such as Mapbox or ArcGIS to deliver fully functional applications, comprehensive design recommendations, and detailed maintenance documentation. The project falls under NAICS code 541511 and is managed through the state of Georgia. Interested parties must submit their responses by the deadline of November 6, 2026. This engagement is structured as a subcontract to support prime contractors working on ARC projects, ensuring that complex spatial data is translated into accessible, visual dashboards for analysis.

Atlanta Regional Commission

POSTED

about 13 hours ago

DEADLINE

RFP828 - Interactive Web Mapping and Dashboard Application Development

Solicitation # PE-29016-NONST-2027-000000075

The Atlanta Regional Commission (ARC) is soliciting proposals for the development and hosting of three interactive web mapping and analysis dashboard applications for the Atlanta Region, including a specific Housing Dashboard utilizing Census ACS, HUD, and ARC housing permit data. The contract is anticipated to be awarded in December 2026, with services commencing immediately upon execution. Evaluation of proposals will be based on technical specifications (50%), related experience and qualifications (30%), delivery schedule and methodology (10%), and the proposed budget (10%). Interested parties must complete site registration and application approval on the ARC procurement portal prior to submitting a proposal. All submissions must be combined into a single electronic file in PDF or Word format and received by November 6, 2026, at 4:00 P.M. EST. Required documentation includes a written proposal not exceeding 10 pages, a detailed budget following Exhibit B, and the Contractor Affidavit and Information in Exhibit C. Awardees must comply with Georgia state laws regarding insurance and the Georgia Security and Immigration Compliance Act, as well as federal Title VI and Equal Employment Opportunity standards. The contract includes a fifteen-day notice period for termination for convenience and requires the consultant to correct any work errors at their own expense.

Atlanta Regional Commission

POSTED

about 13 hours ago

DEADLINE

LED Lighting Drivers SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical drivers intended for street lighting systems on projects within the City of Aurora, Illinois. The supplier is responsible for procuring specific GE Driver models, including GED50MV1P600, GED35-225097R27, and GED150MC/VDIP700S, as well as Vega Driver models NPF-40D-42 and NPF-60-42. All provided materials must be new and free from defects, with final delivery coordinated to the Public Works Facility. Managed under the Engineering agency in Illinois, the contract falls under NAICS code 423610. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. This arrangement ensures that prime contractors have a reliable source of high-quality electrical components necessary for the successful implementation of municipal lighting infrastructure.

POSTED

about 13 hours ago

DEADLINE

Street Lighting Luminaires and Fixtures SupplierThis subcontract agreement establishes a supplier for street lighting luminaires and fixtures to support prime contractors on projects within the City of Aurora, Illinois. The selected supplier is responsible for procuring and delivering specific GE Cobra Head fixtures in gray and black, as well as Lumec LED fixtures equipped with photocell sockets. To maintain city-wide consistency, the contract mandates exact brand matching for all provided equipment. All delivered luminaires must be new and fully warranted, with final delivery coordinated to the Public Works Facility. This procurement effort is managed by the Engineering agency under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Lighting Materials 2027

Solicitation # 26-090

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-090 for the purchase and delivery of street lighting materials, including luminaires, drivers, poles, and bollards. This is a materials-only contract that excludes installation, with deliveries to be made to the City's Public Works Facility at 2100 E. New York Street. The contract will be awarded to the lowest responsive and responsible bidder based on factors such as price, bidder qualifications, product quality, and delivery timelines. While the City will consider equivalent alternative brands provided they are pre-approved via submitted specifications, the GE Cobra Head fixtures must be the exact products requested to ensure city-wide aesthetic and maintenance consistency. The initial contract term runs for one year from January 1 to December 31, with the City reserving the option to renew for two additional one-year periods in 2028 and 2029 upon mutual agreement. Bidders must submit their proposals exclusively through the OpenGov electronic procurement system by the November 4, 2026, deadline. Awardees are required to comply with various legal certifications, including the Illinois Criminal Code, the Drug Free Workplace Act, and prevailing wage requirements. Although performance and payment bonds are not required, the successful bidder may need to provide insurance for public liability, property damage, and workers compensation.

POSTED

about 13 hours ago

DEADLINE

Electrical Fuses and Fuse Holder SupplierThis subcontract agreement establishes a partnership for the supply and delivery of electrical fuses, fuse holders, and related accessories to the City of Aurora. The scope of work includes the provision of MOL 5 and MOL 10 fuses, HEB fuse holders in AW RLC, AA, and AB configurations, and A06600 fuse holder boots. All supplied materials must strictly adhere to OSHA and State of Illinois safety codes to ensure regulatory compliance and operational safety. Managed under the Engineering agency in Illinois, the contract requires the supplier to deliver all completed orders directly to the city's designated destinations. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines. The procurement falls under NAICS code 423610, focusing on the specialized distribution of electrical equipment for prime contractors or direct city procurement.

POSTED

about 13 hours ago

DEADLINE

LED Lamps and Lighting Controls SupplierThis subcontract agreement establishes a supply arrangement for Keystone brand LED lamps and lighting control components to support prime contractors or direct procurement efforts for the City of Aurora. The scope of work specifically includes the furnishing and delivery of LED lamp models such as the KT-LED36PSHID and KT-LED14A19 series to designated city destinations. Managed under the Engineering agency in Illinois, the contract requires that all provided products strictly adhere to OSHA and State of Illinois safety codes. The procurement process is categorized under NAICS code 423610, with a response deadline set for November 4, 2026.

POSTED

about 13 hours ago

DEADLINE

Electrical Materials 2027

Solicitation # 26-112

The City of Aurora, Illinois, is soliciting bids under solicitation number 26-112 for a materials-only contract to provide electrical supplies, including lamps, controls, fuses, and splicing materials, for various projects throughout the city. The contract does not include installation services. The City will utilize a unit-price model, adopting the lowest responsive and responsible bidder's prices for individual items to allow the Electrical Division to procure materials as needed based on 2027 estimated quantities. The initial term begins January 1, 2027, for one year, with the option for two subsequent one-year renewals through 2029 upon mutual agreement. Award decisions will be based on the lowest responsive and responsible bidder, considering factors such as bidder qualifications, past performance, product quality, and delivery capabilities. Bidders must be prime vendors and submit all proposals electronically via the OpenGov portal by November 4, 2026. Requirements for submission include a signed Terms and Conditions Acknowledgment, contact information, a compliant Certificate of Insurance, and various certifications regarding ethics, drug-free workplaces, and Illinois prevailing wage laws. All provided goods must comply with OSHA and State of Illinois safety codes, and the final purchase price must include all transportation and handling charges for delivery to the City's destination.

POSTED

about 13 hours ago

DEADLINE

Renovate Inpatient Pharmacy Phase II Loma Linda

Solicitation # 870532

The Design Build contractor is responsible for the complete design and construction renovation of approximately 10,000 square feet on the first floor of Building 1 at the Loma Linda VA Health Care System Hospital. The project encompasses the modernization of the Inpatient Pharmacy, locker rooms, and selective corridors, requiring comprehensive updates to mechanical, electrical, plumbing, fire sprinkler, and fire alarm systems. A critical component of the scope is the management and execution of lead and asbestos abatement across all affected areas prior to demolition and new construction. The pharmacy renovation specifically requires the creation of sterile and non-sterile hazardous drug compounding rooms that strictly adhere to USP 797, USP 800, and VA PG-18-12 standards. Additionally, the locker room updates include full replacement of finishes and fixtures, while the corridor work focuses on ceiling height adjustments, new LED lighting, and seamless HVAC integration. This solicitation, numbered 870532, was posted on October 15, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

about 13 hours ago

DEADLINE