Federal Contractor Profile
G2I LLC
$45M obligated·64 awards·4 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 30, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000185 | 237130 | REPAIR PV SYSTEMS (EL PASO/CLINT) | $85K |
| Sep 30, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0040 | 237990 | W912PP19C0040 FY19 OWEN ROAD GRADE CONTROL PROJECTS 5 AND 6, WHITE SANDS MISSILE RANGE, DONA ANA COUNTY, NEW MEXICO | $1.1M |
| Sep 30, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0043 | 237990 | W912PP19C0043 FY19 OWEN ROAD GRADE CONTROL PROJECTS 3 AND 4, WHITE SANDS MISSILE RANGE, DONA ANA COUNTY, NEW MEXICO | $641K |
| Sep 27, 2019 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART19CPFB00002 | 236220 | REPAIR INDOOR FIRING RANGES (RANGES 7&8)AND TEN OUTDOOR FIRING RANGES, FLETC, ARTESIA, NM | $2.9M |
| Sep 27, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19C0039 | 236220 | W912PP19C0039 DESIGN-BUILD DTRA BUILDING PHASE II EXPANSION, KIRTLAND AIR FORCE BASE, NEW MEXICO | $1.7M |
| Sep 23, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP19P0053 | 238990 | B20602 SHADE STRUCTURE, B20414 ARC FLASH | $217K |
| Sep 19, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000137 | 237110 | INSTALL WATER SUPPLY PIPING AND MODIFY SEWER SYSTEM | $559K |
| Sep 11, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000124 | 238160 | NASOC-ALBUQUERQUE ROOF COVERING REPLACEMENT | $414K |
| Aug 28, 2019 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK19P00271 | 238220 | REPLACEMENT OF THREE (3) FIRE HYDRANTS LOCATED AT THE ALBUQUERQUE AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC) LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. | $29K |
| Aug 14, 2019 | Department of DefenseFA9401 377 MSG PK | FA940119FA082 | 236220 | REPAIR/REPLACE AND SECURITY UPGRADES TO THE GIBSON GATE | $1.7M |
| Mar 6, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19C00000013 | 237310 | IGF::OT::IGF PARKING LOT REPAIR | $360K |
| Feb 15, 2019 | Department of Homeland SecurityPROCUREMENT DIRECTORATE CONTRACTING DIVISION | 70B01C18C00000171 | 237310 | IGF::OT::IGF EL PASO PARKING LOT REPAIRS | $284K |
| Jan 28, 2019 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $19K |
| Dec 30, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0037 | 237110 | FY18 WSMR STORM DRAINAGE OWEN ROAD, NEW MEXICO | $30K |
| Nov 28, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $22K |
| Oct 19, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $18K |
| Oct 9, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $50K |
| Sep 28, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000171 | 237310 | IGF::OT::IGF EL PASO PARKING LOT REPAIRS | $1.5M |
| Sep 28, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP18C0037 | 237110 | FY18 WSMR STORM DRAINAGE OWEN ROAD, NEW MEXICO | $902K |
| Sep 7, 2018 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C18C00000126 | 236220 | IGF::OT::IGF REPLACE ROOF CBP BPS EL PASO | $356K |
| Aug 29, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $124K |
| Jul 16, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $150K |
| Jul 12, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $28K |
| May 15, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $101K |
| Apr 25, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $108K |
| Mar 9, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $63K |
| Feb 8, 2018 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $69K |
| Nov 2, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0001 | 236210 | IGF::OT::IGF 21ST EOD ORGANIZATIONAL STORAGE FACILITY, KIRTLAND AFB, NM | $74K |
| Oct 31, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00113 | 237310 | IGF::OT::IGF TO EXECUTE MULTIPLE REPAIRS AND ROOFING REPLACEMENT AT EL PASO, TX AND LAS CRUSES NM | $16K |
| Sep 30, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0030 | 237990 | IGF::OT::IGF TAMAYA DRAINAGE PROJECT, PUEBLO OF SANTA ANA, SANDOVAL COUNTY, NM | $3.0M |
| Sep 30, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0133 | 238990 | IGF::OT::IGF DTRA MISC REPAIRS&STATIC DISPLAY | $111K |
| Sep 28, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0032 | 237990 | IGF::OT::IGF W912PP17C0032 MIDDLE RIO GRANDE RESTORATION PROJECT - RECREATION PHASE, BERNALILLO AND SANDOVAL COUNTIES, NEW MEXICO | $926K |
| Sep 27, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0115 | 238210 | IGF::OT::IGF BLDG 20676 ARCH FLASH ---KAFB | $104K |
| Sep 20, 2017 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1017C00113 | 237310 | IGF::OT::IGF TO EXECUTE MULTIPLE REPAIRS AND ROOFING REPLACEMENT AT EL PASO, TX AND LAS CRUSES NM | $528K |
| Sep 8, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $15K |
| Aug 3, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $85K |
| Jul 7, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $29K |
| Jul 6, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0001 | 236210 | IGF::OT::IGF 21ST EOD ORGANIZATIONAL STORAGE FACILITY, KIRTLAND AFB, NM | $5K |
| Apr 21, 2017 | Department of Transportation697DCC SOUTHWEST REGION, LOGISTICS | DTFASA17P00809 | 561790 | IGF::OT::IGF AH 300 SERIES DUCT CLEANING REQUIRED DUE TO HIGH DIESEL COMBUSTIBLE PARTICULATE FOUND IN THE AIR THROUGHOUT THE ADMIN WING OFFICES AND HALLWAYS AT ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BLVD NE, ALBUQUERQUE, NM. | $14K |
| Apr 21, 2017 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0001 | 236210 | IGF::OT::IGF 21ST EOD ORGANIZATIONAL STORAGE FACILITY, KIRTLAND AFB, NM | $1K |
| Apr 4, 2017 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $6K |
| Dec 13, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17C0001 | 236210 | IGF::OT::IGF 21ST EOD ORGANIZATIONAL STORAGE FACILITY, KIRTLAND AFB, NM | $2.5M |
| Nov 28, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP17P0008 | 238990 | IGF::OT::IGF YSLETA BPS ROOF REPLACEMENT | $81K |
| Sep 27, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $238K |
| Sep 23, 2016 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J16C0068 | 236220 | IGF::OT::IGF, NM014 CONSTRUCT MEP AREA AND FENCING | $549K |
| Sep 19, 2016 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016P00590 | 236220 | BATHROOM REPAIR IGF::OT::IGF | $40K |
| Sep 14, 2016 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | DENA0003390 | 236220 | IGF::OT::IGF REPAIR, REPLACE AND PROVIDE AN ARC FLASH ANALYSIS ON ALL BUILDING THROUGHOUT THE ALBUQUERQUE COMPLEX TO INCLUDE REPLACEMENT OF WINDOWS, DOORS, MOLDING, FIRE ALARMS, SIDEWALKS AND ALL ITEMS DESCRIBED IN THE SOW. | $488K |
| Aug 24, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP15C0007 | 236220 | IGF::OT::IGF SANTA TERESA BAFFLES, SANTA TERESA, DONA ANA COUNTY, NEW MEXICO | $3K |
| Mar 17, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP15C0007 | 236220 | IGF::OT::IGF SANTA TERESA BAFFLES, SANTA TERESA, DONA ANA COUNTY, NEW MEXICO | $33K |
| Feb 9, 2016 | Department of DefenseW075 ENDIST ALBUQUERQUE | W912PP15C0015 | 237310 | IGF::OT::IGF JEMEZ CANYON RESERVOIR TOWER BRIDGE PAINTING&REPAIR, SANDOVAL COUNTY, NEW MEXICO | $12K |
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