Federal Contractor Profile
Golden Gate Capital LP
Federal contracting record: $47M obligated across 369 awards from 16 agencies, FY 2016–2026.
$47M
Total Obligated
369
Award Records
16
Agencies Served
48
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
LP6KUDP6Z681
CAGE Code
94861
Registered Entities (UEIs)
6 under this organization
Address
1 AIR CARGO PKWY E, SWANTON, OH, 435589490
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$24M
50.9% of total obligations
- Department of Health and Human Services$7.6M
16.3% of total obligations
- Department of Commerce$2.9M
6.3% of total obligations
- Department of Agriculture$2.7M
5.9% of total obligations
- Department of the Interior$2.1M
4.5% of total obligations
- $1.4M
National Gallery of Art
3.1% of total obligations
- Department of Veterans Affairs$1.2M
2.7% of total obligations
- Department of Homeland Security$1.2M
2.6% of total obligations
- National Aeronautics and Space Administration$735K
1.6% of total obligations
- General Services Administration$701K
1.5% of total obligations
Top NAICS Activity
- $9.6M
- $7.6M
- $5.4M
- $4.2M
- $3.9M
- $3.8M
- $2.5M
- $1.5M
- $1.4M
- $1.4M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 513210 | EX LIBRIS LIBRARY ILS | $156K |
| Sep 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 519210 | EXLIBRIS ALMA/PRIMO SUBSCRIPTION EO 14398 | $78K |
| Sep 10, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 541990 | LSP INSTALLATION FEE. | $7K |
| Sep 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $23K |
| Aug 27, 2026 | Department of Homeland SecurityCG ACADEMY(00039) | 519210 | EX LIBRIS LIBRARY SERVICES PLATFORM/DISCOVERY LAYER RENEWAL + 2 OY | $79K |
| Jul 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $24K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 519210 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR EX LIBRIS ALMA/PRIMO AND RAPIDO LIBRARY SUBSCRIPTION | $53K |
| Jun 18, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 513210 | BASE YEAR - RAPIDILL SUBSCRIPTION | $6K → |
| Jun 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334519 | CABIN PRESSURE TESTER - 15-7609-6000-FJ | $36K |
| Jun 2, 2026 | Department of DefenseW6QM MICC-WEST POINT | 513210 | RENEWAL OF EX LIBRIS ALMA PRIMO SOFTWARE SUBSCRIPTION FEES | $244K |
| Jun 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 513210 | EX LIBRIS SOFTWARE | $108K |
| May 19, 2026 | Department of AgricultureUSDA ARS AFM APD | 511120 | USDA NAL ILS SUBCRIPTION RENEWAL SERVICE | $230K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 513210 | THIS PURCHASE ORDER IS FOR THEY AGENCY'S EX LIBRIS SOFTWARE RENEWAL PER QUOTE # 00689953 DATED 04/16/2026. | $300K |
| May 15, 2026 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | 334519 | VENDOR SHALL UPGRADE TWO (2) CPT DIGITAL FLOWMETER UPGRADES FOR THE F-16 PORTABLE CABIN PRESSURE TESTER (PART NUMBER: 15-7609-6000-FJ). | $27K |
| May 15, 2026 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | 334519 | TWO (2) EACH - CPT DIGITAL FLOWMETER UPGRADE, INCLUDES PARTS AND LABOR FOR COMPLETE FLOWMETER MODIFICATION P/N: FJ PSG MOD | $27K |
| May 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | EDUCATION/TRAINING- OTHER | $75K |
| May 4, 2026 | Department of DefenseFA4419 97 CONF CC | 336413 | LOAD CELL SYSTEM FOR AIRCRAFT JACK TESTER | $39K |
| Apr 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 513210 | EX LIBRIS ALMA IMPLENTATION FY23 | $126K → |
| Apr 21, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | PURCHASE FILLER BLEEDERS AND HYDRAULIC CARTS | $36K |
| Mar 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $548K |
| Mar 31, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 513210 | EX LIBRIS LIBRARY ILS | $75K |
| Mar 20, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 541511 | NEXT GENERATION INTEGRATED LIBRARY SYSTEM (NGILS) AND ANNUAL MAINTENANCE "OTHER FUNCTION" - IGF::OT::IGF | $228K |
| Feb 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 513120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBRARY (DLS) ELECTRONIC ACCESS TO ALMA/PRIMO THROUGH THE INTERNET. ACCESS TO ALMA WILL USE NIH-MANAGED AUTHENTICA | $117K |
| Feb 24, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $5K |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 513210 | INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $226K |
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