Federal Contractor Profile
Gmb INC
Federal contracting record: $58M obligated across 191 awards from 5 agencies, FY 2018–2026.
$58M
Total Obligated
191
Award Records
5
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
FQRCNLCL7U97
CAGE Code
7J2D8
Address
95-1022 OHIAHA STREET, MILILANI, HI, 967895943
First Federal Award
May 24, 2018
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Top Federal Agencies
- Department of Defense$54M
94.7% of total obligations
- General Services Administration$2.2M
3.9% of total obligations
- Department of Homeland Security$738K
1.3% of total obligations
- Department of Transportation$74K
0.1% of total obligations
- Department of Commerce$15K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jul 8, 2026 | Department of Homeland SecurityLOG-9 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $104K |
| Jun 12, 2026 | Department of Homeland SecurityLOG-9 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $94K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | 2 MONTHS-RECURRING SERVICES E011 PHNSY REVERSE OSMOSIS SYSTEMS | $8K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA LAWN REPAIR | $6K |
| May 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 561730 | THIS REQUIREMENT IS FOR VEGETATION CONTROL SERVICES AT QQI TR (HONOLULU). ALL CONTRACTORS MUST HAVE AN ACTIVE REGISTRATION IN S.A.M. IN ORDER TO RECEIVE THE AWARD. NAICS CODE: 561730 | $16K |
| May 27, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI TASK ORDER NO. N6247826F0114 EXTEND 8 MONTHS RECURRING SERVICE (PACOM) | $234K |
| May 21, 2026 | Department of Defense0413 AQ HQ RCO-HI | 561790 | THIS SERVICE PROVIDES AIR CONDITIONING VENT AND DUCT CLEANING FOR BUILDING 517 AT FORT SHAFTER IN HONOLULU, HAWAII. | $500K |
| May 18, 2026 | Department of Homeland SecurityLOG-9 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI | $998K |
| May 14, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | 561720 | CUSTODIAL SERVICES AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $211K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: REMOVE AND REINSTALL SOLAR PANELS AT B1338 | $16K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: REPAIR HANDICAP DOOR AT B700, CAMP SMITH, HI | $34K |
| Apr 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PALM TREE LANDSCAPE REFRESH | $10K |
| Apr 13, 2026 | Department of Homeland SecurityLOG-9 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| Mar 18, 2026 | Department of Homeland SecurityLOG-9 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561730 | HI0011ZZ PJKK FEDERAL BUILDING PUNCHBOWL LANDSCAPING REPAIRS DUE TO GAS LEAK | $7K |
| Mar 5, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 561730 | GROUNDS MAINTENANCE AT THE PJKK US COURTHOUSE AND FEDERAL BUILDING IN HONOLULU, HAWAII. | $290K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PLANTER RELATED PROJECTS INCLUDING REPAIR, REPLACEMENT, AND REPLANTING | $17K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE FUNDING FOR THE RECURRING PORTION OF THE CONTRACT IDENTIFIED IN LINE ITEM 0001, BASE PERIOD - RECURRING WORK ELINS A001 AND A002. ELIN A003 IS NOT FUNDED WITH THIS ACTION. | $112K |
| Dec 22, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WITH WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT TO THE TWO CLAUSES 52.232-18 AND 252.232-7998 | $514K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $36K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $28K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $14K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561210 | PROJECT TITLE: REPAIR UPS AT CAMP SMITH B700 | $35K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $207K |
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