FedQuery

Global Gate LLC

UEI U21MUN25PYS4 · VA · SAM.gov record ↗

$6.5M
FY2025 obligations
22
Contract awards
May 15, 2023
First action
Sep 18, 2025
Latest action

Monthly obligations

Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25

Contracts ending within 18 months (recompete watch)

PIIDDescriptionAgencyNAICSObligatedStartEnd
W50S8V25CA011INTERIOR RENOVATION OF BUILDING 309 FOR OPERATIONS AND TRAININGDepartment Of The Army236220$4.5MOct 28, 2025May 1, 2027

Largest awards

PIIDDescriptionAgencyNAICSObligatedStartEnd
W50S8V25CA011INTERIOR RENOVATION OF BUILDING 309 FOR OPERATIONS AND TRAININGDepartment Of The Army236220$4.5MOct 28, 2025May 1, 2027
SP470324C0024B46 ROOF REPAIRSDefense Logistics Agency238160$570KSep 5, 2024Oct 31, 2025
SP470325C00098511624990!REPAIR OR ALTERATION OF OFFICDefense Logistics Agency236220$283KSep 11, 2025Dec 22, 2025
SP470325P0050B8 OFFICE AREA REPAIRSDefense Logistics Agency236220$259KSep 24, 2025Feb 21, 2026
SP470325P0035DSCR DOOR IDPO FOLLOW ONDefense Logistics Agency238990$250KJun 11, 2025Jun 15, 2030
SP470325P0047ADA DOOR OPERATOR SWITCH INSTALLATIONDefense Logistics Agency236220$84KAug 14, 2025Oct 13, 2025
SP470325P0020PERIMETER FENCE INSTALLATIONDefense Logistics Agency237990$78KApr 8, 2025Aug 6, 2025
SP470325P0049PL7 RESEAL AND RESTRIPEDefense Logistics Agency237310$70KAug 26, 2025Oct 24, 2025
W50S8225PA005THE AEROSPACE GROUND EQUIPMENT (AGE), FACILITY #2060 REQUIRES THE MAINTENANCE BAY FLOOR TREATMENT AND APPLICATION OF MULTI-PURPOSE EPOXY FOR PRIMING AND BUILD COAT WITH SATIN URETHANE TOPCOAT FOR COATING SYSTEM.Department Of The Army238330$59KApr 9, 2025May 7, 2025
SP470325P0014BREAK ROOM RENOVATIONDefense Logistics Agency236220$48KMar 7, 2025May 26, 2025
W50S8225PA01197 DIFFERENT CONSTRUCTION MATERIALS AND CONSUMABLES IN VARIOUS QUANTITIES FOR THE B2108 SHED.Department Of The Army423390$43KJul 29, 2025Sep 6, 2025
SP470325P0013BREAK ROOM RENOVATIONDefense Logistics Agency236220$40KFeb 24, 2025May 5, 2025
SP470324P0074B46 ROOFTOP HVAC INSULATION ADefense Logistics Agency238220$39KSep 16, 2024Apr 2, 2025
W50S8V25CA010THIS WORK CONSISTS OF SEALING (2) 250LF TROUGH GUTTER WITH A FLUID-APPLIED MEMBRANE AND SEALING APPROX. 8 6-INCH PVC JOINTS TO ENSURE WATERTIGHT SEAL.Department Of The Army238160$39KJul 14, 2025Sep 13, 2025
SP470325P0037CONFERENCE CENTER EXTERIOR REPAIRSDefense Logistics Agency238990$29KJun 25, 2025Sep 23, 2025
W50S8225PA017BLDG 1120 VAULT DOOR REMOVAL AND INSTALLATIONDepartment Of The Army236220$23KSep 4, 2025Oct 3, 2025
SP470324C0019TRAILERS 91-94 MOD P00002Defense Logistics Agency236220$8KJul 25, 2024Nov 29, 2024
SP470324P0068B34 WALLS AND CEILING REPAIRSDefense Logistics Agency236220$0Sep 16, 2024Jan 23, 2025
SP470324P0067EXTERIOR DOOR REPLACEMENTDefense Logistics Agency236220$0Sep 10, 2024Feb 25, 2025
W9123723P0030ROOF REPAIR AT BLUESTONE DAM PYLON 3 MODIFICATION (REA)Department Of The Army238160$0May 15, 2023Jun 3, 2025
SP470324P0077ROUTE 1 WALL AND IRON FENCEDefense Logistics Agency238140$0Sep 16, 2024Jul 1, 2025
SP470324P0070STORM GUTTER REPAIRDefense Logistics Agency236220$0Sep 16, 2024Dec 10, 2024