Federal Contractor Profile
Gulf Pacific Contracting LLC
$61M obligated·291 awards·6 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 348 funded award actions, most recent first.
- Contracts with positive obligations
- 291
- Funded award actions shown
- 348
- Obligations shown
- $61M
- Awarding agencies
- 6
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 July 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20P0005 | 236220 | REPAIR FLOORS, BLDG 85 | $19K |
| Jul 16, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0117 | 238320 | MAINTAIN AND PAINT THE INTERIOR OF BUILDING 949. | $13K |
| Jul 10, 2020 | Department of DefenseW7NH USPFO ACTIVITY MSANG CRTC | W50S7K20C0002 | 236220 | JTVE 202301- INTERIOR REPAIRS, BLDG 113 | $125K |
| Jun 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0126 | 238320 | PROTECTIVE COATING IDIQ TO: PAINT INTERIOR BLDG. 90221 | $13K |
| Jun 29, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0128 | 238320 | PROTECTIVE COATING IDIQ TO: PAINT WELL HOUSES, MULTIPLE FACILITIES | $18K |
| Jun 23, 2020 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2115 | 236220 | BLDG 1351 CHILLER REPLACEMENT | $50K |
| May 11, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP4300 | 236220 | HURRICANE MATTHEW LANDSIDE DAMAGE REPAIRS, SECTOR JACKSONVILLE, FL | $312K |
| May 8, 2020 | Department of DefenseFA4417 1 SOCONS | FA441720F0081 | 238320 | PROTECTIVE COATING TASK ORDER: EPOXY FLOORING, BUILDING. 90039 | $11K |
| May 7, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0070 | 238320 | PAINT IDIQ | $10K |
| Apr 16, 2020 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850120F0060 | 238320 | RENOVATE CENTER AND SOUTH BAY AREA, KC-46 | $95K |
| Mar 12, 2020 | Department of DefenseFA3010 81 CONS CC | FA301020C0011 | 238140 | MAINTAIN EXTERIORS VARIOUS FACILITIES | $448K |
| Mar 6, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219CPACP0400 | 237990 | HURRICANE IRMA REPAIR WATERFRONT SECTOR KEY WEST | $76K |
| Feb 27, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPMV06400 | 236220 | PNUM 8765590 1.932M CORTEZ WATERFRONT REPAIRS | $1.9M |
| Feb 19, 2020 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08220FPACP3600 | 236220 | REPAIR HURRICANE IRMA DAMAGE AT AIR FACILITY CHARLESTON, SC | $286K |
| Dec 12, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA128 | 238320 | PAINT STAIRWELL B229 | $10K |
| Dec 10, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219CPACP0400 | 237990 | HURRICANE IRMA REPAIR WATERFRONT SECTOR KEY WEST | $400K |
| Nov 14, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV18600 | 236220 | VENICE - REPAIR ROOF AUXILIARY BUILDING | $26K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5506 | 236220 | IGF::OT::IGF X006 WO 1575274 1673837 1692239 WAREHOUSE WATER AND | $39K |
| Sep 28, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F7022 | 236220 | MAINTAIN AIRFIELD PAVEMENTS, JTVE 192705 | $86K |
| Sep 19, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219FPMV18600 | 236220 | VENICE - REPAIR ROOF AUXILIARY BUILDING | $82K |
| Sep 18, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F7008 | 236220 | REPLACE HVAC, BLDGS. 154&312 | $35K |
| Sep 18, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA199 | 238320 | PAINT BLDG 91029, 492 SOTRSS | $37K |
| Sep 17, 2019 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q19F6020 | 236220 | JTVE182304 REPLACE FLOORS 61 - 65 | $74K |
| Sep 12, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282318C4008 | 238220 | FTFA141080, HANGAR FREEZE PLAN | $13K |
| Aug 21, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA133 | 238320 | PAINT BLDG 90213 | $35K |
| Aug 1, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA128 | 238320 | PAINT STAIRWELL B229 | $49K |
| Jul 31, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA124 | 238320 | PAINT EPOXY FLOOR IN BUILDING 350 | $86K |
| Jul 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2115 | 236220 | BLDG 1351 CHILLER REPLACEMENT | $228K |
| Jul 18, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219CPACP0400 | 237990 | HURRICANE IRMA REPAIR WATERFRONT SECTOR KEY WEST | $492K |
| Jul 15, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA117 | 238320 | PAINT EOD BLDG 90600 | $5K |
| Jul 2, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA096 | 238320 | REPAIR/REPLACE FLOORING/EPOXY B35 | $12K |
| Jul 1, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA099 | 238320 | PAINT BLDG 90005 | $18K |
| Jun 28, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA064 | 238320 | RPR/RPL CEMENT FLOOR PAINT B146 | $49K |
| Jun 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5741 | 236220 | IGF::OT::IGF X007 DEMOLISH BUILDING 7534 AND FUEL TANKS | $86K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2115 | 236220 | BLDG 1351 CHILLER REPLACEMENT | $97K |
| Jun 21, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C4014 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 421 | $113K |
| Jun 17, 2019 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM19C5001 | 238220 | UHHZ192002 RPR HVAC_2051-2045 | $11K |
| May 23, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219CPMV05400 | 237990 | PNUM 9705870 REPLACE FRC FENDERS AT USCG STATION PASCAGOULA | $470K |
| May 21, 2019 | Department of Homeland SecurityCEU MIAMI(00082) | 70Z08219DPMV10600 | 236220 | RMACC7 CONTRACT | $5K |
| May 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1117 | 238320 | B428/429 PAINT&B428 CARPET | $110K |
| Apr 12, 2019 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119FA043 | 238320 | MAINTAIN/PAINT PAINT SHOP BLDG. 180 | $109K |
| Mar 13, 2019 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119PA020 | 238290 | DISASSEMBLY, REMOVAL, AND DISPOSAL OF THE GIDDINGS AND LEWIS 5-AXIS HORIZONTAL MACHINING CENTER | $561K |
| Mar 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1108 | 238320 | IGF::OT::IGF X013 B-437/R-101 PAINT STRUCTURAL STEEL IDIQ PAINT | $27K |
| Feb 28, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282316C4014 | 236220 | IGF::OT::IGF RENOVATION OF BUILDING 421 | $137K |
| Feb 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2115 | 236220 | BLDG 1351 CHILLER REPLACEMENT | $71K |
| Feb 25, 2019 | Department of DefenseFA4417 1 SOCONS | FA441719FA028 | 238320 | IGF::OT::IGF PAINT BLDG. 90140 | $14K |
| Jan 31, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F4576 | 236220 | IGF::OT::IGF X005 WO 1121616 B2265 REPLACE HVAC SYSTEMS | $11K |
| Jan 30, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1113 | 236220 | IDIQ CON T.O. TO CONDUCT LAKESIDE TERMITE DAMAGE&STENNIS B2600/2606 OVERHEAD DOOR REPAIRS | $55K |
| Jan 17, 2019 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM19C5001 | 238220 | UHHZ192002 RPR HVAC_2051-2045 | $50K |
| Jan 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1108 | 238320 | IGF::OT::IGF X013 B-437/R-101 PAINT STRUCTURAL STEEL IDIQ PAINT | $78K |
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