Federal Contractor Profile
Golden Gate Capital LP
$47M obligated·369 awards·16 agencies·48 NAICS
Federal Contracts
Showing award actions 1–50 of 588 funded award actions, most recent first.
- Contracts with positive obligations
- 369
- Funded award actions shown
- 588
- Obligations shown
- $47M
- Awarding agencies
- 16
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 |
|---|---|---|---|---|---|
| Nov 2, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26P00000545 | 519210 | VOYAGER MAINTENANCE SUBSCRIPTION. EO 14398 | $12K |
| Oct 27, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03827FE0000002 | 336413 | TT&E WITH REPAIR FOR JACKS | $24K |
| Oct 20, 2026 | Department of AgricultureINCIDENT PROCUREMENT AVIATION BRANCH | 1202SA27P0004 | 333924 | PURCHASE OF TRONAIR TOWBARLESS AIRCRAFT TUG | $68K |
| Sep 21, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H825P00063 | 513210 | ALMA & PRIMO LIBRARY SERVICES SOFTWARE IS A SOFTWARE-AS-A-SERVICE (SAAS), CLOUD-BASED PLATFORM, DESIGNED FOR MANAGING ALL TYPES OF LIBRARY MATERIALS, CATALOGING, DIGITALIZATION, JOURNALS, IMAGES, AUDIO, VIDEO, AND MORE. | $63K |
| Sep 17, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $156K |
| Sep 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26P00000422 | 519210 | EXLIBRIS ALMA/PRIMO SUBSCRIPTION EO 14398 | $78K |
| Sep 10, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330225CF0010468 | 541990 | LSP INSTALLATION FEE. | $7K |
| Sep 9, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P1410 | 334519 | HYDRAULIC POWER UNIT | $164K |
| Sep 4, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N97025P00060 | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $23K |
| Aug 27, 2026 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03926PCGA00075 | 519210 | EX LIBRIS LIBRARY SERVICES PLATFORM/DISCOVERY LAYER RENEWAL + 2 OY | $79K |
| Jul 20, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925CZ137 | 513210 | EX LIBRIS SOFTWARE | $25K |
| Jul 14, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS25P00000315 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $24K |
| Jul 8, 2026 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0337 | 513210 | ALMA SUBSCRIPTION | $83K |
| Jul 6, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526P1115 | 611430 | ON-SITE OPERATOR TRAINING FOR PRODUCT OVERVIEW - TRONAIR: APS BOOSTER PACK | $11K |
| Jun 25, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325P0206 | 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 | N0018924P0398 | 513210 | BASE YEAR - RAPIDILL SUBSCRIPTION | $6K |
| Jun 16, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0826 | 334519 | CABIN PRESSURE TESTER - 15-7609-6000-FJ | $36K |
| Jun 2, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925CZ137 | 513210 | EX LIBRIS SOFTWARE | $108K |
| Jun 2, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD26PA056 | 513210 | RENEWAL OF EX LIBRIS ALMA PRIMO SOFTWARE SUBSCRIPTION FEES | $244K |
| May 19, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA21C0016 | 511120 | USDA NAL ILS SUBCRIPTION RENEWAL SERVICE | $230K |
| May 18, 2026 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26P0010 | 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 DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F26PA005 | 334519 | TWO (2) EACH - CPT DIGITAL FLOWMETER UPGRADE, INCLUDES PARTS AND LABOR FOR COMPLETE FLOWMETER MODIFICATION P/N: FJ PSG MOD | $27K |
| May 15, 2026 | Department of DefenseW7NP USPFO ACTIVITY NJANG 177 | W50S8F26PA012 | 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 7, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523P13OS0069 | 541519 | EDUCATION/TRAINING- OTHER | $75K |
| May 4, 2026 | Department of DefenseFA4419 97 CONF CC | FA441926P0017 | 336413 | LOAD CELL SYSTEM FOR AIRCRAFT JACK TESTER | $39K |
| Apr 23, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75D30123C16138 | 513210 | EX LIBRIS ALMA IMPLENTATION FY23 | $126K |
| Apr 21, 2026 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826PD0000021 | 336413 | PURCHASE FILLER BLEEDERS AND HYDRAULIC CARTS | $36K |
| Apr 21, 2026 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT | N0038326PMA26 | 333995 | RAM, SECOND STAGE | $4K |
| Apr 16, 2026 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017326P2416 | 513120 | INTEGRATED LIBRARY SYSTEM (ILS) | $76K |
| Apr 15, 2026 | Department of DefenseUSUHS | HU000125P0008 | 519210 | LIBRARY SERVICES PLATFORM (LSP) | $86K |
| Mar 31, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $75K |
| Mar 31, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75N97025P00060 | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $548K |
| Mar 20, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING16PX01489 | 541511 | NEXT GENERATION INTEGRATED LIBRARY SYSTEM (NGILS) AND ANNUAL MAINTENANCE "OTHER FUNCTION" - IGF::OT::IGF | $228K |
| Mar 18, 2026 | Department of DefenseW6QM MICC-CARLISLE BARRACKS | W91QF025PA013 | 513210 | AHEC LIBRARY MANAGEMENT SOFTWARE 25 -30 | $88K |
| Mar 10, 2026 | Department of DefenseFA3300 42 CONS CC | FA330025P0075 | 513210 | FY25 F64AU MSFRIC AUL ALMA LIBRARY SERVICES PLATFORM AND PRIMO DISCOVERY SOFTWARE SERVICE SUBSCRIPTION AND MAINTENANCE (BASE + 4 OPTIONS) | $239K |
| Feb 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024C00003 | 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) | 70Z03825FE0000027 | 336413 | SECTION 2(D) -TEARDOWN, TEST, AND EVALUATION OF AIRCRAFT JACKS | $5K |
| Feb 23, 2026 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424P0030 | 513210 | WEBSCALE LIBRARY SYSTEM PLATFORM | $199K |
| Feb 11, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00151001 | 513210 | INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $226K |
| Feb 11, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS25P00000315 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $12K |
| Feb 4, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23P0056 | 513210 | INTEGRATED LIBRARY SYSTEM (ILL) FOR THE OFFICE OF MISSION SUPPORT (OMS), OFFICE OF ENTERPRISE INFORMATION PROGRAMS (OEIP), LIBRARY AND ACCESSIBILITY DIVISION (LAD) | $182K |
| Jan 29, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525P0234 | 811310 | T&E OF THE 12 TON TRIPOD JACK | $2K |
| Jan 22, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0111 | 519210 | ALMA/PRIMO SUBSCRIPTION | $192K |
| Jan 21, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ063 | 541519 | LIBRARY SERVICES PLATFORM (LSP) | $165K |
| Dec 5, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS25P00000315 | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $12K |
| Nov 25, 2025 | Department of DefenseCOMMANDER | M0026424P0001 | 519210 | ALMA LIBRARY MANAGEMENT SYSTEM | $197K |
| Nov 25, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22PNB130543 | 511210 | CLOUD-BASED LIBRARY SERVICE PLATFORM. | $140K |
| Oct 27, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23P0056 | 513210 | INTEGRATED LIBRARY SYSTEM (ILL) FOR THE OFFICE OF MISSION SUPPORT (OMS), OFFICE OF ENTERPRISE INFORMATION PROGRAMS (OEIP), LIBRARY AND ACCESSIBILITY DIVISION (LAD) | $6K |
| Sep 30, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $2K |
| Sep 29, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0044 | 513210 | EX LIBRIS LIBRARY ILS | $73K |
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