Federal Contractor Profile
Gmb INC
$55M obligated·184 awards·5 agencies·5 NAICS
Federal Contracts
Showing contracts 201–250 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 29, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4061 | 561730 | RED HILL WATER ISSUE SUPPORT: TREE CHIPPING AND DISPOSAL | $5K |
| Dec 29, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822M000E | 561730 | (FOR DODAAC N62813) GROUNDS SERVICES | $25 |
| Dec 8, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822M0007 | 561730 | (FOR DODAAC N62813) GROUNDS SERVICES | $25 |
| Dec 8, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822M0008 | 561730 | (FOR DODAAC N62813) GROUNDS SERVICES | $25 |
| Nov 30, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4032 | 561210 | REPAIR SOLAR HOT WATER SYSTEMS AT BUILDING 1723 | $63K |
| Nov 23, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4021 | 561790 | LIGHTING MAINTENANCE SERVICES AT VARIOUS LOCATIONS, OAHU, HAWAII BASE YEAR EO14042 | $744K |
| Oct 7, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4261 | 561730 | OPTION PERIOD 2 FUNDING (9/1/21 - 8/31/22) | $12K |
| Oct 6, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4003 | 561790 | N62478-20-D-2408 TASK ORDER N6247822F4003 FUNDING FOR OPTION PERIOD 1 (10/1/21 - 9/30/22) | $60K |
| Oct 1, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247822F4001 | 561790 | CNRH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $24K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4261 | 561730 | OPTION PERIOD 2 FUNDING (9/1/21 - 8/31/22) | $324K |
| Sep 27, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4261 | 561730 | OPTION PERIOD 2 FUNDING (9/1/21 - 8/31/22) | $4.3M |
| Sep 24, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4261 | 561730 | OPTION PERIOD 2 FUNDING (9/1/21 - 8/31/22) | $6K |
| Sep 15, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4285 | 561210 | INITIAL REPAIRS FOR THE HIGH SECURITY DOORS, B-700, CAMP SMITH | $87K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4278 | 561210 | TASK ORDER INSPECT LLL WATER TANKS S-270 AND S-280. | $14K |
| Sep 10, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4274 | 561210 | REPAIR SOLAR HOT WATER SYSTEM AT MULTIPLE LOCATIONS | $172K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4096 | 561790 | CONTRACT NO. N62478-20-D-2408, VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HAWAII, TASK ORDER N6247821F4096 - CNRH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $13K |
| Sep 7, 2021 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK21P00247 | 561730 | FY21 ONE-TIME VEGETATION CONTROL SERVICE FOR QQI RCO | $14K |
| Sep 1, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4261 | 561730 | OPTION PERIOD 2 FUNDING (9/1/21 - 8/31/22) | $739K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $132K |
| Jul 1, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $24K |
| Jun 29, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520P0014 | 561720 | JANITORIAL AND CUSTODIAL SERVICES FOR ASIA PACIFIC CENTER FOR SECURITY STUDIES | $300K |
| Jun 25, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4179 | 561210 | INSTALL AUTOMATED CHEMICAL FEED SYSTEMS AT MULTIPLE MWR POOLS | $25K |
| May 20, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0471 | 561790 | KITCHEN EXHAUST HOOD AND DUCT CLEANING SERVICES (KMC/PTA) | $2K |
| May 17, 2021 | Department of DefenseFA5215 766 ESS PKP | FA521520P0016 | 561730 | GROUNDS MAINTENANCE FOR MOUNT KAALA | $62K |
| Apr 14, 2021 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0009 | 561730 | EO14042: COVID-19 SAFETY PROTOCOLS | $221K |
| Mar 24, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0323 | 561790 | UNSCHEDULED KITCHEN EXHAUST SYSTEM HOODS, DUCTS, FANS FILTERS CLEANING SERVICES (OAHU) | $2K |
| Mar 18, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4096 | 561790 | CONTRACT NO. N62478-20-D-2408, VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, OAHU, HAWAII, TASK ORDER N6247821F4096 - CNRH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $24K |
| Mar 9, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4089 | 561210 | FUNDING TASK ORDER FOR BASIC AWARD | $2.0M |
| Mar 5, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0281 | 561790 | HOOD, DUCT, FAN, FILTERS CLNG (KMC/PTA) | $23K |
| Mar 3, 2021 | Department of Defense0413 AQ HQ RCO-HI | W912CN21F0268 | 561790 | HOOD, DUCT, FAN, FILTERS CLEANING (OAHU) | $82K |
| Feb 23, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $72K |
| Feb 18, 2021 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $583K |
| Feb 4, 2021 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0621F0025 | 561730 | PJKK BEE HIVE AND TREE REPLANTING | $26K |
| Dec 10, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4047 | 561790 | MCBH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $25K |
| Nov 3, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $6K |
| Nov 3, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4002 | 561790 | CNRH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $50K |
| Oct 26, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4004 | 561790 | INCORPORATE FY21 FUNDS FOR RECURRING WORK | $60K |
| Oct 8, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247821F4002 | 561790 | CNRH BLANKET TASK ORDER FOR COVID-19 DISINFECTION SERVICES | $24K |
| Sep 16, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $180K |
| Sep 9, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247820F4306 | 561730 | FUND OPTION 1 (9/1/20 - 8/31/21) | $4.1M |
| Aug 3, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4189 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $66K |
| Jul 30, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520P0016 | 561730 | GROUNDS MAINTENANCE FOR MOUNT KAALA | $62K |
| Jun 12, 2020 | Department of DefenseFA5215 766 ESS PKP | FA521520P0014 | 561720 | JANITORIAL AND CUSTODIAL SERVICES FOR ASIA PACIFIC CENTER FOR SECURITY STUDIES | $294K |
| Apr 29, 2020 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0009 | 561730 | EO14042: COVID-19 SAFETY PROTOCOLS | $217K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4189 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $1.2M |
| Jan 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060420P4028 | 561720 | UC KITCHEN HOOD CLEANING SERVICES | $775 |
| Jul 24, 2019 | Department of DefenseNAVFACSYSCOM HAWAII | N6247819F4189 | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII | $1.9M |
| May 16, 2019 | General Services AdministrationPBS R9 AMD SAT LOS ANGELES SUPPORT SECTION | 47PK0619F0026 | 561730 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM VARIOUS LANDSCAPING REPLANTING AND IMPROVEMENTS AT THE PJKK FEDERAL BUILDING IN HONOLULU AS PER ATTACHED SCOPE OF WORK. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT 47PK0218D0009. | $3K |
| Apr 26, 2019 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0218D0009 | 561730 | EO14042: COVID-19 SAFETY PROTOCOLS | $213K |
| Jun 7, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M318PNWWW0030 | 561730 | TREE AND BRUSH REMOVAL AT PACIFIC TSUNAMI WARNING CENTER AT EWA BEACH, HI. | $15K |
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