GBTI SOLUTIONS INC
PROGRAM, PROJECT, AND MISSION SUPPORT SERVICES (PPMSS) SUPPORTING OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM)
View on USAspending.gov → · Award 70B01C26F00000796 · Delivery Order
35 awards in the U.S. signed in the last 90 days, worth $53.5M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| GBTI SOLUTIONS INC | 1 | $12.4M |
| TECHOP SOLUTIONS INTERNATIONAL, INC. | 2 | $7.9M |
| ATTAINX INC. | 1 | $7.5M |
| SILVER SHIPS, INC | 2 | $4.3M |
| SALIENSE CONSULTING LLC | 1 | $2.4M |
| FRASER SHIPYARDS LLC | 1 | $1.7M |
| FRASER SHIPYARDS LLC | 1 | $1.7M |
| MARINE TRAVELIFT INC | 1 | $1.6M |
| TERACORE INC. | 1 | $1.3M |
| PLATYPUS MARINE INC | 1 | $1.3M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
PROGRAM, PROJECT, AND MISSION SUPPORT SERVICES (PPMSS) SUPPORTING OFFICE OF FACILITIES AND ASSET MANAGEMENT (OFAM)
View on USAspending.gov → · Award 70B01C26F00000796 · Delivery Order
TASK ORDER FOR CRITICAL INFRASTRUCTURE ENGAGEMENT AND ADVISORY SUPPORT SERVICES, FOR THE STAKEHOLDER ENGAGEMENT DIVISION (SED).
View on USAspending.gov → · Award 70RCSJ26FR0000055 · Delivery Order
EL SALVADOR ZB-P-LEC DELIVERY ORDER ISSUED OF BPA FOR THE PURCHASE OF 35FT BOATS
View on USAspending.gov → · Award 70Z02326F92200048 · Bpa Call
PRIVACY AND FOIA SUPPORT SERVICES
View on USAspending.gov → · Award 70RDA126FR0000046 · Delivery Order
TASK ORDER TO PROVIDE OPERATIONAL MODEL TRANSFORMATION SUPPORT SERVICES TO CYBERSECURITY & INFRASTRUCTURE SECURITY AGENCY.
View on USAspending.gov → · Award 70RCSJ26FR0000053 · Delivery Order
UNITED STATES COAST GUARD CUTTER SPAR UNPLANNED DRY DOCK.
View on USAspending.gov → · Award 70Z08526CIBCT0024 · Definitive Contract
USCGC SPAR Unplanned Dry Dock
View on SAM.gov → · Award 70Z08526CIBCT0024 · Award Notice
FINANCIAL SUPPORT SERVICES (FSS) AWARD
View on USAspending.gov → · Award 70RSAT26FR0000043 · Delivery Order
CGC FORWARD FY27 INSULATION IDIQ. POP: 26OCT26-20NOV26
View on USAspending.gov → · Award 70Z08026FMECP0048 · Delivery Order
CGC FORWARD FY27 INSULATION IDIQ
View on SAM.gov → · Award 70Z08024DMECP0003 · Award Notice
DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC VIGILANT
View on USAspending.gov → · Award 70Z08026FMECP0050 · Delivery Order
DECK PRESERVATION & DECK COVERING RENEWAL IDIQ- CGC FORWARD
View on USAspending.gov → · Award 70Z08026FMECP0049 · Delivery Order
PROCUREMENT OF 27-FOOT BOATS, FMS CASE ZB-P-LDF, REPUBLIC OF THE PHILIPPINES
View on USAspending.gov → · Award 70Z02326F92200026 · Delivery Order
PURCHASE OF 3 MOBILE BOAT HOIST FOR USCG STATION GRAND HAVEN, MI, SECTOR LOS ANGELES/LONG BEACH CA, AND STATION HOUSTON, TX.
View on USAspending.gov → · Award 70Z04026FSBPL0033 · Delivery Order
USCG CUTTER & BOAT PRESERVATION AT USCG BASE BOSTON & NAVAL STATION NEWPORT
View on USAspending.gov → · Award 70Z02426PBOST0181 · Purchase Order
CONTRACTOR TO PROVIDE REALIGNMENT SERVICE ON MDE FOR THE CGC KATHLEEN MOORE PER SOW.
View on USAspending.gov → · Award 70Z02826CMIAM0057 · Definitive Contract
CGC Kathleen Moore Pre-Alignment, Alignment, Post-Alignment Verification
View on SAM.gov → · Award 70Z02826CMIAM0057 · Award Notice
TASK ORDER FOR PRIVACY COMPLIANCE DOCUMENT TRANSCRIPTION AND STANDARDIZATION SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) PRIVACY OFFICE.
View on USAspending.gov → · Award 70RDA126FR0000041 · Delivery Order
U.S. COAST GUARD OFFICE OF SPECIALIZED CAPABILITIES (CG-721) TO ASSIST WITH COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD) AND CHEMICAL, BIOLOGICAL, RADIOLOGICAL, AND NUCLEAR (CBRN) PROGRAMS.
View on USAspending.gov → · Award 70Z02326F72100007 · Delivery Order
TASK ORDER FOR COMMUNICATIONS SUPPORT TO ENHANCE STATE, LOCAL, TRIBAL AND TERRITORIAL CRITICAL INFRASTRUCTURE AND CYBERSECURITY RESILIENCE FOR CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
View on USAspending.gov → · Award 70RCSJ26FR0000060 · Delivery Order
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE DECOMMISSIONING SUPPORT FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY, GRANTS TECHNOLOGY DIVISION, IN ACCORDANCE WITH THE INCORP…
View on USAspending.gov → · Award 70FA3126F00000079 · Delivery Order
TO ADD CRS 061, 062, 063, 064, 066, 068, 076, 077, 085, 086, 088, 090, 091, 092, 094 AND 095 TO MIDGETT FY26 DS REPAIRS. CR-64 ACTIVATE WI-39.
View on USAspending.gov → · Award 70Z08526FLREP0136 · Delivery Order
PURCHASE OF MERCURY MARINE OEM PARTS INCLUDING STERN DRIVES, MARINEGEAR AND TRANSOM FOR INSALLATION ON THE 32'TPSB, 24' CBL & 18' CB ATON.
View on USAspending.gov → · Award 70Z04026P51409B00 · Purchase Order
Mercury Marine OEM Parts
View on SAM.gov → · Award 70Z04026P51409B00 · Award Notice
ENVIRONMENTAL QA/QC CONSTRUCTION INSPECTOR IN SUPPORT OF CIVIL ENGINEERING UNIT (CEU) - JUNEAU
View on USAspending.gov → · Award 70Z08726FJUNE0013 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.