Federal Contractor Profile
Gmb INC
$58M obligated·191 awards·5 agencies·5 NAICS
Federal Contracts
Showing award actions 1–50 of 263 funded award actions, most recent first.
- Contracts with positive obligations
- 191
- Funded award actions shown
- 263
- Obligations shown
- $58M
- Awarding agencies
- 5
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 8, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $104K |
| Jun 12, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $94K |
| May 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0192 | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA LAWN REPAIR | $6K |
| May 29, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826P0007 | 561210 | 2 MONTHS-RECURRING SERVICES E011 PHNSY REVERSE OSMOSIS SYSTEMS | $8K |
| May 27, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00386 | 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 | N6247826F0114 | 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 | W912CN26FA220 | 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 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| May 15, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0103 | 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 | HQ003425CE050 | 561720 | CUSTODIAL SERVICES AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $211K |
| Apr 30, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0075 | 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 30, 2026 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0076 | 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 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0120 | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PALM TREE LANDSCAPE REFRESH | $10K |
| Apr 13, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| Mar 18, 2026 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| Mar 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 47PD5526F0057 | 561730 | HI0011ZZ PJKK FEDERAL BUILDING PUNCHBOWL LANDSCAPING REPAIRS DUE TO GAS LEAK | $7K |
| Mar 5, 2026 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223D0007 | 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 | 47PD5526F0053 | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PLANTER RELATED PROJECTS INCLUDING REPAIR, REPLACEMENT, AND REPLANTING | $17K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247826F0016 | 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 | N6247826F0009 | 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 | N6247824F4218 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $28K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0137 | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $36K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0137 | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $14K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0067 | 561210 | PROJECT TITLE: REPAIR UPS AT CAMP SMITH B700 | $35K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0137 | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $207K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0137 | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $1.8M |
| Aug 28, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0132 | 561730 | BLDG. A4 LANDSCAPE RENOVATION, NAVFAC HI, OAHU, HI | $35K |
| Aug 13, 2025 | Department of DefenseFA5215 766 ESS PKP | FA521522C0013 | 561730 | GROUNDS MAINTENANCE FOR MOUNT KA'ALA. | $67K |
| Jul 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE050 | 561720 | CUSTODIAL SERVICES AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $9K |
| Jul 11, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA149 | 561790 | OAHU HOOD, DUCT, FAN, FILTERS CLEANING SERVICES. REFER TO PWS OF THE CONTRACT. | $5K |
| Jun 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425CE050 | 561720 | CUSTODIAL SERVICES AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $404K |
| Jun 23, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4218 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $600K |
| Jun 20, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $5K |
| Jun 17, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA126 | 561790 | OAHU KITCHEN HOOD, DUCT, FAN, AND FILTERS CLEANING SERVICES. REFER TO PWS OF THE CONTRACT. | $20K |
| Jun 13, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0022 | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITY MAINTENANCE AND REPAIR SERVICES, VARIOUS LOCATIONS, JBPHH, OAHU, HAWAII PROJECT TITLE: OY4 RECURRING SERVICES FUNDING (MCBH) | $498K |
| Jun 5, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F0015 | 561790 | AC DUCT CLEANING AT B-2028H | $305K |
| Jun 4, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $229K |
| Jun 3, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4059 | 561210 | FUNDING FOR OPTION YEAR 4 (5/28/2025 - 5/27/2026) | $565K |
| May 28, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4218 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $300K |
| May 7, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25FA065 | 561790 | CLEANING AND SANITIZING AIR CONDITIONING DUCT SYSTEMS FOR UNACCOMPANIED PERSONNEL HOUSING | $528K |
| May 6, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223D0007 | 561730 | GROUNDS MAINTENANCE AT THE PJKK US COURTHOUSE AND FEDERAL BUILDING IN HONOLULU, HAWAII. | $42K |
| May 1, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00386 | 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 | $15K |
| Apr 30, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247824F4218 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $300K |
| Apr 23, 2025 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223D0007 | 561730 | GROUNDS MAINTENANCE AT THE PJKK US COURTHOUSE AND FEDERAL BUILDING IN HONOLULU, HAWAII. | $245K |
| Apr 18, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $52K |
| Apr 18, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4059 | 561210 | FUNDING FOR OPTION YEAR 4 (5/28/2025 - 5/27/2026) | $1.3M |
| Mar 5, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424CHONO0002 | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $26K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F4013 | 561790 | AC DUCT CLEANING AT B1055H | $45K |
| Feb 27, 2025 | Department of Defense0413 AQ HQ RCO-HI | W912CN25F0140 | 561790 | OAHU HOOD, DUCT, FAN, FILTERS CLEANING SERVICES FROM MARCH 3 - MAY 31, 2025 | $17K |
| Dec 30, 2024 | Department of DefenseNAVFACSYSCOM HAWAII | N6247825F3614 | 561790 | OY3 FUNDING (CNRH, PHNSY) 10.28.2024 - 10.27.2024 | $3K |
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