Federal Contractor Profile
Guroo LLC
$27M obligated·40 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 88 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH C | 47PF0023D0024 | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $141K |
| Mar 30, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $281K |
| Dec 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $375K |
| Sep 10, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0920 | 541512 | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | $136K |
| Aug 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $522K |
| Jun 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $211K |
| Jun 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $187K |
| Jun 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F2379 | 541512 | USMA-WEBSITE MAINTENANCE | $777K |
| May 12, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0018 | 541990 | ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $937K |
| May 2, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0356 | 541512 | OCONUS NISS FOR PEARL HARBOR, HI. | $69K |
| Mar 27, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023D0024 | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $139K |
| Mar 18, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $90K |
| Mar 14, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0019 | 541990 | MOBILE COMMUNICATION SERVICES | $1.1M |
| Mar 12, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $400K |
| Feb 6, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $50K |
| Dec 12, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $175K |
| Sep 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0356 | 541512 | OCONUS NISS FOR PEARL HARBOR, HI. | $1.1M |
| Aug 14, 2024 | Department of JusticeFBI-JEH | 15F06724F0001433 | 541512 | HIGH FREQUENCY ANTENNA INSTALLATION | $346K |
| Jul 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0920 | 541512 | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | $133K |
| Jul 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $250K |
| May 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F2379 | 541512 | USMA-WEBSITE MAINTENANCE | $755K |
| May 29, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0018 | 541990 | ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $1.8M |
| May 2, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0589 | 541513 | THE METCALFE AUDIO VISUAL HOURS WILL BE PERFORMED AT THE RALPH METCALFE FEDERAL BUILDING AT 77 WEST JACKSON BOULEVARD IN CHICAGO, ILLINOIS | $6K |
| Apr 30, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023D0024 | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $136K |
| Mar 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $347K |
| Mar 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $300K |
| Jan 8, 2024 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0019 | 541990 | MOBILE COMMUNICATION SERVICES | $1.4M |
| Dec 15, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $250K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $140K |
| Aug 31, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0920 | 541512 | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | $131K |
| Jul 17, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $105K |
| Jun 6, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0018 | 541990 | ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $1.7M |
| Jun 6, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX23C0019 | 541990 | MOBILE COMMUNICATION SERVICES | $2.8M |
| Jun 1, 2023 | Department of DefenseW6QK ACC-RI | W519TC23F2379 | 541512 | USMA-WEBSITE MAINTENANCE | $918K |
| May 12, 2023 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000014 | 541512 | SECURE TELECOMMUNICATION (COMSEC) SUPPORT SERVICES | $444K |
| May 2, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0583 | 541513 | CONTRACTOR WILL PROVIDE ADDITIONAL SERVICES AND OVERTIME HOURS FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE MORRISON CONFERENCE CENTER LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $6K |
| Mar 30, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $914K |
| Mar 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $340K |
| Mar 23, 2023 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22C0022 | 541990 | ENGINEERING & NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $677K |
| Mar 2, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023D0024 | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $128K |
| Nov 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3007 | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $300K |
| Sep 30, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22P00000020 | 541512 | CISCO 8841 VOIP PHONES | $23K |
| Sep 21, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0920 | 541512 | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | $128K |
| Jun 21, 2022 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX22C0022 | 541990 | ENGINEERING & NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $1.5M |
| Jun 14, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0656 | 541513 | PROVIDE ADDITIONAL HOURS FOR CONFERENCE CENTER FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHICAGO, IL. | $3K |
| May 13, 2022 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD22F00000014 | 541512 | SECURE TELECOMMUNICATION (COMSEC) SUPPORT SERVICES | $435K |
| Mar 31, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0270 | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $260K |
| Mar 24, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0018D0044 | 541513 | IGF::OT::IGF PROVIDE LABOR FOR AUDIO VISUAL (A/V) TECHNICAL SERVICES AT THE CONFERENCE CENTER LOCATED IN THE RALPH H. METCALFE FEDERAL BUILDING AT 77 WEST JACKSON BOULEVARD, CHICAGO, IL. | $125K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0202 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Feb 2, 2022 | Department of JusticeFBI-JEH | 15F06722P0000133 | 237130 | AWARD IN ACCORDANCE WITH SECTION 8(A) OF THE SMALL BUSINESS ACT AND FAR 19.8 | $120K |
Get Alerted Before Guroo LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free