Federal Contractor Profile
Galaide Professional Services INC
$39M obligated·128 awards·4 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 232 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0177 | 561710 | IDIQ SUBTERRANEAN TERMITE TREATMENT AT BUILDING 2118, DDGM | $53K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $53K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $8K |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0141 | 561710 | WON 1730379 IDIQ SUBTERRANEAN TERMITE CONTROL AT BUILDING 462 NAVAL MAGAZINE AND BUILDING 100 NAVAL BASE GUAM | $31K |
| Aug 25, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0553 | 517810 | TELECOMMUNICATION SUPPORT & MAINTENANCE | $2.2M |
| Aug 18, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU21P0016 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $105K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4149 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $27K |
| Aug 1, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $402 |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6824623P0153 | 541690 | DET GUAM WEAPONS TRAINING | $320K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $67K |
| Jul 23, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0071 | 561710 | IDIQ ELIN C036 AND C037 INCREASE QUANTITIES FOR CNIC OY2 | $3K |
| Jul 10, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24P0006 | 541990 | ADMIN CARE COORDINATOR BASE YEAR | $15K |
| Jun 17, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24P0006 | 541990 | ADMIN CARE COORDINATOR BASE YEAR | $197K |
| May 30, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F0010 | 561710 | SECOND OPTION PERIOD FIRM-FIXED PRICE (FFP) TASK ORDER INCORPORATES FUNDING FROM MODIFICATION N40192-23-D-7008 P00012 FOR DECA AAFB | $26K |
| Apr 17, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4107 | 561710 | FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES. | $19K |
| Apr 15, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4149 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $264K |
| Apr 10, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $179K |
| Mar 31, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4138 | 561710 | 2ND OPTION PERIOD, FFP RECURRING WORK | $718K |
| Mar 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6824624F0552 | 541690 | SAFETY AND OCCUPATIONAL HEALTH SERVICES | $105K |
| Mar 26, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225F4124 | 561710 | 1ST OPT PERIOD, IDIQ NON-RECURRING WORK - NEW TASK ORDER, N4019225F4124, SUBTERRANEAN TERMITE CONTROL CHARLES KING FITNESS CENTER BLDG 1980, NAVAL BASE GUAM | $56K |
| Mar 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6824622C0003 | 541513 | BASE PERIOD - IT LABOR SUPPORT SERVICES | $1.9M |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6824624P0004 | 561320 | PERSONAL PROPERTY ADMIN SUPPORT | $698K |
| Nov 14, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $93K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622C0003 | 541513 | BASE PERIOD - IT LABOR SUPPORT SERVICES | $944K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4221 | 561710 | WON 1730379 IDIQ PEST CONTROL SERVICES SUBTERRANEAN TERMITE TREAT | $18K |
| Aug 22, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4213 | 561710 | 1ST OPT PERIOD, IDIQ NON-RECURRING WORK. BUILDING 4433 POLARIS POINT TERMITE TREATMENT. | $7K |
| Aug 21, 2024 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA20P0003 | 541611 | FINANCIAL MANAGEMENT SERVICES | $130K |
| Aug 8, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4107 | 561710 | FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES. | $7K |
| Aug 5, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623P0153 | 541690 | DET GUAM WEAPONS TRAINING | $296K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4089 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $15K |
| Jul 10, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4107 | 561710 | FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES. | $4K |
| Jun 11, 2024 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24P0006 | 541990 | ADMIN CARE COORDINATOR BASE YEAR | $188K |
| Jun 4, 2024 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU21P0016 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $101K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4089 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $110K |
| May 30, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0552 | 541690 | SAFETY AND OCCUPATIONAL HEALTH SERVICES | $11K |
| May 22, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $75K |
| May 15, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4107 | 561710 | FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES. | $2K |
| May 14, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4107 | 561710 | FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES. | $172K |
| Apr 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4089 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $6K |
| Apr 15, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $426K |
| Apr 2, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4089 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $585 |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4091 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - DECA AAFB | $25K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4083 | 561710 | PEST CONTROL IDIQ SUBTERRANEAN TERMITE TREATMENT B206, NEX, MCBCB | $23K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4089 | 561710 | OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG | $791K |
| Mar 12, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624F0552 | 541690 | SAFETY AND OCCUPATIONAL HEALTH SERVICES | $632K |
| Feb 22, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N4019222P3000 | 561320 | N4019222P3000 CONTRACTOR-SUPPORTED LABOR REPORTER WRITER LABOR SERVICES TO INCLUDE ROUTINE OFFICE SUPPORT FOR JRM JOINT REGION MARIANAS (JRM) PUBLIC AFFAIRS OFFICER (PAO). BASE PLUS 9 (9) BID OPTIONS. | $45K |
| Feb 16, 2024 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624P0004 | 561320 | PERSONAL PROPERTY ADMIN SUPPORT | $678K |
| Feb 5, 2024 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $316K |
| Dec 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $58K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019224F4033 | 561710 | WON1730379, FFP NUISANCE PESTS AND RODENT CONTROL AT BUILDINGS 121A/230/295/295A/9107/40000/40001/40010/40011/40012/40020/40021/40023/70000A/70002/700006C ON MARINE CORPS BASE CAMP BLAZ, DEDEDO GUAM | $26K |
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