Federal Contractor Profile
The Gfp Group LLC
$9.9M obligated·25 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 1–39 of 39 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2116 | 236220 | REGION 2 MAID-IQ, TX | $9K |
| Sep 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2039 | 236220 | REGION 2 MAID-IQ, TX REPAIR CHILLERS | $2K |
| Apr 11, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2039 | 236220 | REGION 2 MAID-IQ, TX REPAIR CHILLERS | $203K |
| Sep 19, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2116 | 236220 | REGION 2 MAID-IQ, TX | $341K |
| May 4, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22F2039 | 236220 | REGION 2 MAID-IQ, TX REPAIR CHILLERS | $1.2M |
| Apr 12, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2085 | 236220 | REGION 2 MAID-IQ, TXREPAIR THE LATRINES | $10K |
| Feb 18, 2022 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2085 | 236220 | REGION 2 MAID-IQ, TXREPAIR THE LATRINES | $4K |
| Dec 13, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2101 | 236220 | MAID-IQ MINIMUM GUARANTEE | $4K |
| Sep 8, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2096 | 236220 | REGION 2 MAID-IQ, TX | $197K |
| Aug 20, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021P0037 | 238910 | DEMO SOQ 1 | $148K |
| Jul 29, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F2085 | 236220 | REGION 2 MAID-IQ, TXREPAIR THE LATRINES | $163K |
| May 25, 2021 | Department of DefenseFA3020 82 CONS LGC | FA302020C0002 | 237310 | REPLACE ROADWAY AND STORM DRAINS, AVENUE D AT SAFB, TX. | $313K |
| Feb 9, 2021 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021P0006 | 238290 | INSTALL WATER DRAW-OFF TANK 1716 | $219K |
| Jun 16, 2020 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA20F2101 | 236220 | MAID-IQ MINIMUM GUARANTEE | $1.4M |
| Oct 16, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302020C0002 | 237310 | REPLACE ROADWAY AND STORM DRAINS, AVENUE D AT SAFB, TX. | $3.9M |
| Jun 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P4008 | 236118 | REPLACE ROOF QUARTERS A&BUILDING B-1705, AND BATHROOM AND STAIRCASE RENOVATION | $16K |
| Mar 4, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019P4008 | 236118 | REPLACE ROOF QUARTERS A&BUILDING B-1705, AND BATHROOM AND STAIRCASE RENOVATION | $184K |
| Dec 7, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR12300 | 236210 | P/N 10077893, REPAIR BUILDING ENVELOPES ON MULTIPLE ASSETS AT CG STATION PORT ARANSAS, PORT ARANSAS, TX H. HARVEY | $21K |
| Sep 26, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018P4015 | 237110 | IGF::OT::IGF HANGAR 57 WATER LINE REPAIR | $41K |
| Sep 22, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018C4010 | 237110 | IGF::OT::IGF B-3757 OWS | $149K |
| Sep 18, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018P4013 | 236210 | IGF::OT::IGF H100 4TH FLOOR RENOVATION | $5K |
| Sep 11, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018P4013 | 236210 | IGF::OT::IGF H100 4TH FLOOR RENOVATION | $127K |
| Sep 10, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR12300 | 236210 | P/N 10077893, REPAIR BUILDING ENVELOPES ON MULTIPLE ASSETS AT CG STATION PORT ARANSAS, PORT ARANSAS, TX H. HARVEY | $92K |
| Aug 23, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018P4011 | 238110 | IGF::OT::IGF REPLACE CONCRETE SLABS | $126K |
| Aug 21, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945018F2390 | 236220 | IGF::OT::IGF X005 HURRICANE HARVEY WORK DEMO BLDGS 1242, 1280 AND | $186K |
| Jul 24, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317CPCR200 | 238910 | IGF::OT::IGF DEMO, REPAIR&REPLACE BOATHOUSE AT STA PORT O'CONNOR AND REPAIR SHORETIES AT STA PORT ARANSAS | $14K |
| Jul 12, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR09000 | 238160 | H HARVEY P/N 10251199 AIRSTA CORPUS CHRISTI INSPECT/REPAIR ROOFTOP HVAC HANGAR 41 | $17K |
| Jun 1, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR12300 | 236210 | P/N 10077893, REPAIR BUILDING ENVELOPES ON MULTIPLE ASSETS AT CG STATION PORT ARANSAS, PORT ARANSAS, TX H. HARVEY | $21K |
| Feb 7, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR12300 | 236210 | P/N 10077893, REPAIR BUILDING ENVELOPES ON MULTIPLE ASSETS AT CG STATION PORT ARANSAS, PORT ARANSAS, TX H. HARVEY | $65K |
| Feb 6, 2018 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR09000 | 238160 | H HARVEY P/N 10251199 AIRSTA CORPUS CHRISTI INSPECT/REPAIR ROOFTOP HVAC HANGAR 41 | $8K |
| Dec 19, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08318CPCR09000 | 238160 | H HARVEY P/N 10251199 AIRSTA CORPUS CHRISTI INSPECT/REPAIR ROOFTOP HVAC HANGAR 41 | $8K |
| Dec 13, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317CPCR200 | 238910 | IGF::OT::IGF DEMO, REPAIR&REPLACE BOATHOUSE AT STA PORT O'CONNOR AND REPAIR SHORETIES AT STA PORT ARANSAS | $119K |
| Sep 26, 2017 | Department of Homeland SecurityCEU CLEVELAND(00083) | HSCG8317CPCR200 | 238910 | IGF::OT::IGF DEMO, REPAIR&REPLACE BOATHOUSE AT STA PORT O'CONNOR AND REPAIR SHORETIES AT STA PORT ARANSAS | $411K |
| Sep 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2373 | 236220 | IGF::OT::IGF HANGAR 55, ABATE 925 SQ FT ASBESTOS CONTAINING | $38K |
| Jul 26, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2356 | 236220 | IGF::OT::IGF INSTALL CANOPIES AND SIDEWALKS BLDG 28/1717 | $34K |
| Jul 10, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945017F2355 | 236220 | IGF::OT::IGF INTERIOR RENOVATIONS FOR SOQ 1 | $21K |
| May 10, 2017 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 0001 | 236220 | IGF::OT::IGF B-1218 SINKHOLE | $66K |
| Dec 3, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016M3209 | 238990 | IGF::OT::IGF REPLACE ROOF VENTS | $15K |
| Dec 2, 2015 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945016M3208 | 238990 | IGF::OT::IGF INSTALL BOLLARDS AT FUEL FARM | $11K |
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