Federal Contractor Profile
G2I LLC
Federal contracting record: $45M obligated across 64 awards from 4 agencies, FY 2016–2026.
$45M
Total Obligated
64
Award Records
4
Agencies Served
14
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
MFMKSX66AKH9
CAGE Code
6THF5
Address
3535 PRINCETON DR NE, ALBUQUERQUE, NM, 871074213
First Federal Award
Nov 23, 2015
Most Recent Award
May 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$30M
66.4% of total obligations
- Department of Homeland Security$14M
31.7% of total obligations
- Department of Energy$862K
1.9% of total obligations
- Department of Transportation$43K
0.1% of total obligations
Top NAICS Activity
- $19M
- $6.6M
- $6.1M
- $4.7M
- $2.7M
- $2.6M
- $1.5M
- $952K
- $469K
- $414K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 30, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | 238210 | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $234K |
| Jan 12, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | BIKE SHOP | $17K |
| Sep 27, 2022 | Department of DefenseFA9401 377 MSG PK | 236220 | 705TH CTS BLDG. 9421ST FLOOR CARPET RENOVATION | $240K |
| Sep 26, 2022 | Department of DefenseFA9401 377 MSG PK | 236220 | 58 MXG B1018 CARPET REPLACEMENT AND ASBESTOS ABATEMENT | $40K |
| Sep 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | PAVEMENT REPAIR SEAL STRIPE | $808K |
| Sep 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | RESEAL AND RESTRIPE CONCRETE PAVEMENT AT SANTA TERESA-BPS | $421K |
| Sep 1, 2022 | Department of DefenseFA9401 377 MSG PK | 236220 | 705TH CTS AUDITORIUM CARPET AND AUDITORIUM SEATING REPLACEMENT | $98K |
| Jul 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | BIKE SHOP | $250K |
| Jul 19, 2022 | Department of DefenseFA9401 377 MSG PK | 236220 | 705TH CTS BLDG. 9421ST FLOOR CARPET RENOVATION | $166K |
| Mar 11, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | 238210 | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $1.0M |
| Mar 1, 2022 | Department of DefenseFA9401 377 MSG PK | 236220 | STORM WATER DIVERSION | $15K |
| Oct 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | CONCRETE PAVEMENT REPAIRS | $2K |
| Sep 28, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | 237120 | REPAIR AERO SPACE GROUND EQUIPMENT TANKS 384 & 386, KAFB | $952K |
| Sep 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | BOA TASK ORDER TO REPAIR ROOF AND LADDER. | $85K |
| Sep 13, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | CONCRETE PAVEMENT REPAIRS | $338K |
| Aug 26, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | 238210 | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $3.3M |
| Aug 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | 236220 | BUILDING 20602, REMODEL DNWS CLASSROOM | $249K |
| Jul 23, 2021 | Department of DefenseFA7000 10 CONS LGC | 238220 | XQPZ 16-0148 THIS PROJECT IS TO REPAIR AIR HANDLER UNITS IN WEST FAIRCHILD HALL. | $41K |
| Jul 22, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | TO REMOVE, REPAIR AND REPLACE THE ROOF FOR THE VEHICLE MAINTENANCE BUILDING IN FORT HANCOCK STATION, FORT HANCOCK, TEXAS | $111K |
| Jun 14, 2021 | Department of DefenseW6QM MICC-FT CARSON | 236220 | DIR20-001 MANHOLE RISER RING B5940 AND DPT20-013 DEMO MARQUEE SIGN B1129. | $18K |
| Jun 8, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | FORT HANCOCK STATION REQUIRES ASPHALT PAVEMENT REQUIRES SEAL COAT AND STRIPING OF THE EXISTING PAVEMENT, ASPHALT REPLACEMENT OF THE MAINTENANCE LOT A | $542K |
| Apr 15, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | KENNEL CONSTRUCTION | $5K |
| Apr 12, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 236220 | THIS REQUIREMENT IS TO .CONSTRUCT ADDITIONAL ASPHALT PARKING AREAS LOCATED AT EL PASO BORDER PATROL STATION | $656K |
| Mar 25, 2021 | Department of DefenseFA9401 377 MSG PK | 236220 | STORM WATER DIVERSION | $13K |
| Mar 22, 2021 | Department of DefenseFA7000 10 CONS LGC | 238220 | XQPZ 16-0148 THIS PROJECT IS TO REPAIR AIR HANDLER UNITS IN WEST FAIRCHILD HALL. | $15K |
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