Federal Contractor Profile
G2I LLC
$45M obligated·64 awards·4 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 101 funded award actions, most recent first.
- Contracts with positive obligations
- 64
- Funded award actions shown
- 101
- Obligations shown
- $45M
- Awarding agencies
- 4
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 30, 2023 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0015 | 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 | 70B01C22F00000641 | 236220 | BIKE SHOP | $17K |
| Sep 27, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0032 | 236220 | 705TH CTS BLDG. 9421ST FLOOR CARPET RENOVATION | $240K |
| Sep 26, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0080 | 236220 | 58 MXG B1018 CARPET REPLACEMENT AND ASBESTOS ABATEMENT | $40K |
| Sep 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00001264 | 236220 | PAVEMENT REPAIR SEAL STRIPE | $808K |
| Sep 15, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000816 | 236220 | RESEAL AND RESTRIPE CONCRETE PAVEMENT AT SANTA TERESA-BPS | $421K |
| Sep 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0060 | 236220 | 705TH CTS AUDITORIUM CARPET AND AUDITORIUM SEATING REPLACEMENT | $98K |
| Jul 22, 2022 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000641 | 236220 | BIKE SHOP | $250K |
| Jul 19, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0032 | 236220 | 705TH CTS BLDG. 9421ST FLOOR CARPET RENOVATION | $166K |
| Mar 11, 2022 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0015 | 238210 | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $1.0M |
| Mar 1, 2022 | Department of DefenseFA9401 377 MSG PK | FA940120F0112 | 236220 | STORM WATER DIVERSION | $15K |
| Oct 29, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001159 | 236220 | CONCRETE PAVEMENT REPAIRS | $2K |
| Sep 28, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0038 | 237120 | REPAIR AERO SPACE GROUND EQUIPMENT TANKS 384 & 386, KAFB | $952K |
| Sep 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000902 | 236220 | BOA TASK ORDER TO REPAIR ROOF AND LADDER. | $85K |
| Sep 13, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001159 | 236220 | CONCRETE PAVEMENT REPAIRS | $338K |
| Aug 26, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21C0015 | 238210 | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, NEW MEXICO | $3.3M |
| Aug 25, 2021 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP21P0038 | 236220 | BUILDING 20602, REMODEL DNWS CLASSROOM | $249K |
| Jul 23, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700020C0017 | 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 | 70B01C21F00000241 | 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 | W911RZ21P0027 | 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 | 70B01C21F00000539 | 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 | 70B01C20F00000828 | 236220 | KENNEL CONSTRUCTION | $5K |
| Apr 12, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00000168 | 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 | FA940120F0112 | 236220 | STORM WATER DIVERSION | $13K |
| Mar 22, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700020C0017 | 238220 | XQPZ 16-0148 THIS PROJECT IS TO REPAIR AIR HANDLER UNITS IN WEST FAIRCHILD HALL. | $15K |
| Mar 15, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000481 | 236220 | MODULAR FIRING RANGE | $35K |
| Feb 26, 2021 | Department of DefenseFA9401 377 MSG PK | FA940119FA082 | 236220 | REPAIR/REPLACE AND SECURITY UPGRADES TO THE GIBSON GATE | $55K |
| Nov 24, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0039 | 236220 | W912PP19C0039 DESIGN-BUILD DTRA BUILDING PHASE II EXPANSION, KIRTLAND AIR FORCE BASE, NEW MEXICO | $52K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001105 | 236220 | FLOOR REPLACEMENT AT FORWARD OPERATING BASE, GARZA, NM | $182K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001550 | 236220 | FM EPT TCN REPAIR PAVEMENT | $327K |
| Sep 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001551 | 236220 | FM EPT ALA REPAIR/REPLACE MODULAR FLOORING | $25K |
| Sep 30, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0112 | 236220 | STORM WATER DIVERSION | $197K |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT CARSON | W911RZ20P0064 | 236220 | MWR20-012 INSTALL POWER AND TELECOMM FOR FURNITURE IN ACS BUILDING 1201 | $30K |
| Sep 29, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000828 | 236220 | KENNEL CONSTRUCTION | $50K |
| Sep 25, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000176 | 236220 | REBUILD BAS SYSTEM | $451K |
| Sep 24, 2020 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP20P0059 | 237990 | DTRA BUILDING 20754 SHADE STRUCTURE | $196K |
| Sep 21, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120C0016 | 238310 | HPO FACILITY UPGRADE | $25K |
| Aug 27, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0026 | 236220 | REPAIR NATURAL GAS LINES SOUTH FROM NEW MEXICO GAS COMPANY (NMGCO) | $2.7M |
| Aug 21, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000481 | 236220 | MODULAR FIRING RANGE | $16K |
| Jul 22, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000828 | 236220 | KENNEL CONSTRUCTION | $298K |
| Jul 8, 2020 | Department of DefenseFA7000 10 CONS LGC | FA700020C0017 | 238220 | XQPZ 16-0148 THIS PROJECT IS TO REPAIR AIR HANDLER UNITS IN WEST FAIRCHILD HALL. | $6.0M |
| Jul 6, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000674 | 236220 | ROOF REPLACEMENTS AND ELECTRIC POWER INSTALL | $445K |
| Jun 8, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000481 | 236220 | MODULAR FIRING RANGE | $1.7M |
| May 13, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20C00000065 | 238990 | CABINETRY ON I-10 | $60K |
| May 12, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000185 | 237130 | REPAIR PV SYSTEMS (EL PASO/CLINT) | $33K |
| Apr 30, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00000389 | 236220 | DEMO INDOOR RANGE | $373K |
| Apr 16, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000114 | 238210 | REPLACE ELECTRIC GATE OPENER | $37K |
| Mar 27, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000181 | 238220 | REPAIR A WOMEN'S RESTROOM. | $73K |
| Mar 9, 2020 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000185 | 237130 | REPAIR PV SYSTEMS (EL PASO/CLINT) | $25K |
| Feb 25, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120P0013 | 541310 | HANGAR 1001 ISLAND A DESIGN CHARRETTE | $145K |
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