Federal Contractor Profile
Galaide Professional Services INC
$39M obligated·128 awards·4 agencies·20 NAICS
Federal Contracts
Showing contracts 51–100 of 232 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824624P0004 | 561320 | PERSONAL PROPERTY ADMIN SUPPORT | $343K |
| Nov 17, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $54K |
| Nov 9, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $200K |
| Sep 30, 2023 | 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. | $2K |
| Sep 22, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $43K |
| Sep 14, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $40K |
| Aug 29, 2023 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA20P0003 | 541611 | FINANCIAL MANAGEMENT SERVICES | $127K |
| Aug 26, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622C0003 | 541513 | BASE PERIOD - IT LABOR SUPPORT SERVICES | $1.9M |
| Aug 23, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623P0153 | 541690 | DET GUAM WEAPONS TRAINING | $284K |
| Aug 20, 2023 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU21P0016 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $96K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4089 | 561710 | PEST CONTROL SERVICES FFP BASE PERIOD TASK ORDER | $4K |
| Jun 29, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4089 | 561710 | PEST CONTROL SERVICES FFP BASE PERIOD TASK ORDER | $2K |
| Jun 20, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4134 | 561710 | PEST CONTROL SERVICES IDIQ - POST TYPHOON MAWAR RECOVERY EFFORT | $200K |
| May 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $171K |
| May 15, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $12K |
| May 2, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4106 | 561710 | WON1730379,IDIQ TERMITE TREATMENT AT BLDG. 4921, PITI, GUAM | $18K |
| Apr 4, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4089 | 561710 | PEST CONTROL SERVICES FFP BASE PERIOD TASK ORDER | $1K |
| Apr 3, 2023 | 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. | $89K |
| Mar 31, 2023 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4089 | 561710 | PEST CONTROL SERVICES FFP BASE PERIOD TASK ORDER | $855K |
| Mar 17, 2023 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824623F0832 | 541690 | THIRD OPTION PERIOD RECURRING FFP | $644K |
| Mar 15, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $586K |
| Mar 2, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $22K |
| Feb 8, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $590K |
| Dec 2, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N4019222F4127 | 561621 | IDIQ TASK ORDER (BASE PERIOD FY'22 TO FY'23) | $50K |
| Dec 1, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019223F4025 | 561710 | N4019218D7008 PEST CONTROL SERVICES - IDIQ NON-RECURRING SERVICES FOR CARCASS REMOVAL. | $3K |
| Nov 14, 2022 | Department of DefenseW6QK ACC-RI | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $590K |
| Nov 14, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $6K |
| Sep 24, 2022 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU22P0002 | 541990 | REAL PROPERTY INVENTORY SERVICES | $320 |
| Sep 21, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $27K |
| Sep 17, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N6824622C0003 | 541513 | BASE PERIOD - IT LABOR SUPPORT SERVICES | $1.7M |
| Sep 15, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $10K |
| Sep 12, 2022 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU21P0016 | 561110 | ADMINISTRATIVE ASSISTANT SERVICES | $15K |
| Sep 8, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4326 | 561710 | WON1730379, TERMITE TREATMENT FOR MSC SSU GUAM BLDG. 3110, NBGAH | $15K |
| Aug 31, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4123 | 561710 | EXERCISE OF FOURTH (FINAL) OPTION PERIOD CLINS 0009 (FFP RECURRING) AND 0010 (IDIQ) | $348K |
| Aug 22, 2022 | Department of DefenseNAVSUP FLC YOKOSUKA SASEBO OFFICE | N0060420P4103 | 541690 | DET GUAM WEAPONS TRAINING | $280K |
| Aug 11, 2022 | General Services AdministrationGSA FAS AAS REGION 9 | 47QFPA20P0003 | 541611 | FINANCIAL MANAGEMENT SERVICES | $124K |
| Aug 10, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4123 | 561710 | EXERCISE OF FOURTH (FINAL) OPTION PERIOD CLINS 0009 (FFP RECURRING) AND 0010 (IDIQ) | $623 |
| Jul 1, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4123 | 561710 | EXERCISE OF FOURTH (FINAL) OPTION PERIOD CLINS 0009 (FFP RECURRING) AND 0010 (IDIQ) | $795 |
| Jun 12, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $317K |
| May 26, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4123 | 561710 | EXERCISE OF FOURTH (FINAL) OPTION PERIOD CLINS 0009 (FFP RECURRING) AND 0010 (IDIQ) | $228K |
| May 25, 2022 | Department of DefenseFA5240 36 CONS LGC | FA524022P0032 | 541330 | ELECTRICAL BILLING OF MATERIALS DEVELOPMENT | $11K |
| May 4, 2022 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU22P0002 | 541990 | REAL PROPERTY INVENTORY SERVICES | $10K |
| Apr 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22C0004 | 541618 | AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF | $255K |
| Apr 13, 2022 | Department of DefenseDEFENSE COMMISSARY AGENCY-PAC AREA | HQC01120C0003 | 811310 | PARTS AND MATERIALS CDC | $72K |
| Apr 8, 2022 | Department of DefenseNMRTC GUAM | N6809620P0030 | 541930 | ASL INTERPRETER SERVICE - REGULAR | $5K |
| Mar 31, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4123 | 561710 | EXERCISE OF FOURTH (FINAL) OPTION PERIOD CLINS 0009 (FFP RECURRING) AND 0010 (IDIQ) | $285K |
| Mar 25, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4128 | 561710 | WON1594740 - IDIQ 4OY - ADDITIONAL PEST CONTROL SERVICES AT BLDG 543, NBG | $8K |
| Mar 22, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4129 | 561710 | WON 1594740 (IDIQ 4OY) ADD PEST CONTROL SERVICES FOR TEN GUARD SHACKS | $445 |
| Mar 17, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019222F4127 | 561621 | IDIQ TASK ORDER (BASE PERIOD FY'22 TO FY'23) | $50K |
| Mar 4, 2022 | Department of DefenseNAVFACSYSCOM MARIANAS | 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. | $87K |
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