Federal Contractor Profile
Gana-a' Yoo, Limited
$636M obligated·982 awards·15 agencies·43 NAICS
Federal Contracts
Showing award actions 1–50 of 1,506 funded award actions, most recent first.
- Contracts with positive obligations
- 982
- Funded award actions shown
- 1,506
- Obligations shown
- $636M
- Awarding agencies
- 15
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 November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00005 | 561210 | PROVIDE MOVING AND RELOCATION SERVICES FOR THE HUD HQ AND SATELLITE OFFICES. | $1.8M |
| Sep 24, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425CHONO0001 | 722310 | MESS ATTENDANT SERVICES AT AIR STATION BARBERS POINT AND BASE HAWAII, HI. | $0 |
| Sep 23, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0325C0016 | 236220 | DESIGN BUILD FISCAL SERVICE SPACE RENOVATIONS, IRS NEW CARROLLTON FEDERAL BUILDING 5000 ELLIN ROAD, LANHAM MD 20706 | $954K |
| Sep 17, 2026 | Department of Homeland SecurityLOG-9 | 70Z08421CBB7KK010 | 722310 | THE CONTRACTOR SHALL PROVIDE FULL FOOD SERVICES TO UNITED STATES COAST GUARD BASE KODIAK, ALASKA. THE (POP) PERIOD OF PERFORMANCE IS FOR A BASE YEAR AND 4 ONE YEAR OPTIONS, IF EXERCISED BY THE GOVERNMENT. | $0 |
| Sep 14, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0008 | 561210 | MODIFICATION TO BUSKIN BEACH HOUSE WASTEWATER REPAIR | $24K |
| Sep 4, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0002 | 561210 | BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 | $292K |
| Aug 27, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010404 | 236220 | PN#: 26110 HMSG WINDOW REPLACEMENT. | $40K |
| Aug 26, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0002 | 561210 | BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 | $123K |
| Aug 25, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1526C0016 | 238910 | GRAND CANYON NATIONAL PARK (GRCA)-NORTH RIM POST-FIRE DEMOLITION OF STRUCTURES. - PIID# 140P1526R0013 PR# 0044047790 - BIA DEMO SERVICES MULTIPLE AWARD CONTRACT (MAC) 140A1621D0018 CONTRACTING OFFICER: TAYLOR JONES, TAYLOR_JONES@IOS.DOI.GOV, 5 | $1.3M |
| Aug 24, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3026F0070 | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 05 | $1.4M |
| Aug 21, 2026 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3025F0074 | 561210 | 140R3022D0013 YDP O&M CONTRACT - TASK 04 | $113K |
| Aug 20, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0005 | 561210 | AWARD FEE FOR 01 JANUARY 2026 THROUGH 30 JUNE 2026 | $205K |
| Aug 11, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321C00005 | 561210 | PROVIDE MOVING AND RELOCATION SERVICES FOR THE HUD HQ AND SATELLITE OFFICES. | $882K |
| Jul 27, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0241 | 236220 | WICHTA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REMODLE THE USDC OFFICE AT THE WICHITA FEDERAL BUILDING. | $21K |
| Jul 21, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010333 | 236220 | PN#: 26605 - REPLACE FAILED HVAC SYSTEM (FISHING CATS) AT NZP. | $160K |
| Jul 21, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010323 | 236220 | PN#: 26606 - REPLACE FAILING COOLING TOWER AT GREAT CATS AT NZP. | $257K |
| Jul 20, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0119 | 236220 | PROJECT 25-0844; REPAIR TO REPLACE CEILING SYSTEM COMPONENTS F20676 | $690K |
| Jul 16, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA238 | 236220 | OZARK JOC | $113K |
| Jul 15, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0115 | 236220 | 26-0902 REPAIR LOBBY FLOOR F20553 | $243K |
| Jul 15, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860124F0146 | 236220 | 24-1014 REPAIR TO RENOVATE HALLWAYS F10858 | $18K |
| Jul 10, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0114 | 236220 | 26-0904 RENOVATE WOMENS RESTROOM FACILITY BLDG. 20028 | $85K |
| Jul 9, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0154 | 236220 | 24-0801; REPAIR RESTROOM F20018 | $20K |
| Jul 9, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0199 | 236220 | 25-0006 RENOVATE SWING SPACE RM A001 | $299K |
| Jul 8, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0002 | 561210 | BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 | $14M |
| Jul 7, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0253 | 236220 | 24-0501; REPAIR TO EXPAND SECURE FOOTPRINT F30207 | $51K |
| Jul 6, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0271 | 236220 | 25-0008 REPAIR RESTROOMS F10266 | $12K |
| Jul 1, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC033 | 236220 | PLAINS OO CAR JAN-JUNE FY 26 | $71K |
| Jul 1, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FC032 | 236220 | OZARK OO CAR JAN-JUNE FY 26 | $233K |
| Jun 30, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0257 | 236220 | 24-0912; REPAIR BASEMENT FOR SECURITY F20553 | $142K |
| Jun 23, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0104 | 236220 | 25-0910; REPAIR VAULT DOORS FACILITY BLDG. 20556 AND 20557 | $278K |
| Jun 17, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0103 | 236220 | 26-0810 REPAIR ROOF FLASHING AT RADIUS WALL F20850 | $20K |
| Jun 12, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3053 | 561710 | 0001 PEST CONTROL | $335K |
| Jun 11, 2026 | Department of Homeland SecurityLOG-9 | 70Z08426FKODI0002 | 561210 | BASE OPERATION SUPPORT SERVICES, ORDERING PERIOD 3 | $4.7M |
| Jun 10, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | W15QKN23C5010 | 541513 | INFORMATION SUPPORT SERVICES FOR THE 80TH TRAINING COMMAND | $2.7M |
| Jun 9, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0101 | 236220 | 25-1051; RENOVATE OFFICE SPACE F30001 | $27K |
| Jun 8, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0253 | 236220 | 24-0501; REPAIR TO EXPAND SECURE FOOTPRINT F30207 | $37K |
| Jun 8, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA203 | 236220 | PLAINS JOC TASK ORDER | $424K |
| Jun 5, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA185 | 236220 | OZARK JOC | $263K |
| Jun 3, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0248 | 236220 | 25-0849 - REPAIR TO WATERPROOF BASEMENT F20254 SOW | $13K |
| Jun 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0161 | 236220 | WICHITA FEDERAL BUILDING, 401 N MARKET ST, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVSIONS TO INSTALL NEW ELCTRICAL OUTLETS AND NETWORK PORTS IN THE MARSHAL'S SPCACE AT THE WICHITA FEDERAL BUILDING. | $31K |
| Jun 2, 2026 | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION KANSAS | 47PG0525F0050 | 236220 | ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPLACE AND ADD NEW EXIT SIGNS AT DOLE FEDERAL BUILDING. | $45K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0157 | 236220 | ROBERT J DOLE FEDERAL BUILDING, 500 STATE AVE, KANSAS CITY, KS 66101 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO REPAIR AND REPLACE PARTS OF THE SIDEWALK AND CURB AT THE DOLE FEDERAL BUILDING. | $127K |
| May 29, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA189 | 236220 | KS104 REPAIR CU-1/NE023 SOFFITS | $384K |
| May 28, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425CHONO0001 | 722310 | MESS ATTENDANT SERVICES AT AIR STATION BARBERS POINT AND BASE HAWAII, HI. | $340K |
| May 20, 2026 | Department of Homeland SecurityLOG-9 | 70Z08425FKODI0006 | 561210 | BASE OPERATIONS AND SUPPORT SERVICES, ORDERING PERIOD #2 STANDING WORK AUGUST 18, 2025 - JUNE 30, 2026 | $2.2M |
| May 20, 2026 | Department of DefenseW6QK ACC WVA | W911PT26PA064 | 321920 | CONTAINER, M256 TUBE | $113K |
| May 15, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0257 | 236220 | 24-0912; REPAIR BASEMENT FOR SECURITY F20553 | $55K |
| May 13, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0090 | 236220 | TITLE: 26-0001 RENOVATE SINGLE TURNSTILE NEW TRIPLE SYSTEM F10262 | $577K |
| May 11, 2026 | Department of DefenseW6QK ACC RRAD | W911RQ26FA059 | 321920 | A REQUIREMENT FOR 3,024 48X40X12 BOX PALLETS | $579K |
| May 5, 2026 | Department of DefenseFA8601 AFLCMC PZIO | FA860126F0089 | 236220 | 25-0859 RENOVATE RESTROOM AND BREAKROOM F20029 | $237K |
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