# G & T Services, Inc.

Canonical: https://abierto.us/vendors/g-and-t-services-inc-qsgecqu39ln7

- UEI: QSGECQU39LN7
- CAGE: 6PP24
- Location: New Haven, IN
- Awards in window: 23 (32 transactions), $836,516 obligated, February 22, 2024 to April 10, 2026

## Awarding agencies

- Department of the Army: 17 awards, $781,717
- Department of Veterans Affairs: 6 awards, $54,799

## Industries

- 561730 Landscaping Services: $836,516

## Competition

- Competed Under SAP: 23 awards

## Solicitations won

- J. Edward Roush Lake Mowing and Maintenance Services (W912P624Q0017). https://abierto.us/opportunities/w912p624q0017

## Largest awards

- 36C25026N0002 (delivery order): $204,972, 250-Network Contract Office 10. Nihcs Grounds Oy 4. https://www.usaspending.gov/award/CONT_AWD_36C25026N0002_3600_36C25022D0004_3600/
- 36C25025N0002 (delivery order): $118,668, 250-Network Contract Office 10. Ground Maintenance Exercise Option Year Three(3). https://www.usaspending.gov/award/CONT_AWD_36C25025N0002_3600_36C25022D0004_3600/
- W912P625F0015 (delivery order): $95,636, W072 Endist Chicago. Task 5.2.1 Outlet & Peoria Area - Year 1 Order for Mowing and Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912P625F0015_9700_W912P624D0004_9700/
- W912P626FA006 (delivery order): $94,480, W072 Endist Chicago. Mowing Maintenance Contract Mississinewa Task Order (Option Year 2).. https://www.usaspending.gov/award/CONT_AWD_W912P626FA006_9700_W912P624D0004_9700/
- W912P626FA008 (delivery order): $90,421, W072 Endist Chicago. Landscaping Services Salamonie Lake. https://www.usaspending.gov/award/CONT_AWD_W912P626FA008_9700_W912P624D0006_9700/
- W912P625F0012 (delivery order): $88,069, W072 Endist Chicago. Mowing and Maintenance at Salamonie Lake New Order. https://www.usaspending.gov/award/CONT_AWD_W912P625F0012_9700_W912P624D0006_9700/
- W912P624F0012 (delivery order): $87,457, W072 Endist Chicago. Base Year Task Order for O&m Groundskeeping. https://www.usaspending.gov/award/CONT_AWD_W912P624F0012_9700_W912P624D0004_9700/
- W912P624F0017 (delivery order): $85,650, W072 Endist Chicago. Office & Observation Mound. https://www.usaspending.gov/award/CONT_AWD_W912P624F0017_9700_W912P624D0006_9700/
- W912P626FA009 (delivery order): $84,426, W072 Endist Chicago. Exercise OY2 Mow and Maint Contract Roush Lake. https://www.usaspending.gov/award/CONT_AWD_W912P626FA009_9700_W912P624D0002_9700/
- W912P625F0013 (delivery order): $80,144, W072 Endist Chicago. Mowing and Maintenance at Roush Lake New Order. https://www.usaspending.gov/award/CONT_AWD_W912P625F0013_9700_W912P624D0002_9700/
- W912P624F0014 (delivery order): $37,787, W072 Endist Chicago. FY24 FRM Mowing & Maint. https://www.usaspending.gov/award/CONT_AWD_W912P624F0014_9700_W912P624D0002_9700/
- W912P624F0029 (delivery order): $26,046, W072 Endist Chicago. Task Order #2 Base Year J. Edward Roush Lake Mowing & Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912P624F0029_9700_W912P624D0002_9700/
- W912P624F0043 (delivery order): $18,081, W072 Endist Chicago. Fertilize and Mow Mississinewa Lake Grounds.. https://www.usaspending.gov/award/CONT_AWD_W912P624F0043_9700_W912P624D0004_9700/
- 36C25022D0004: $0, 250-Network Contract Office 10. Exercise Option Year Two (2). https://www.usaspending.gov/award/CONT_IDV_36C25022D0004_3600/
- W912P624D0002: $0, W072 Endist Chicago. J. Edward Roush Lake - FY24 Mowing & Maintenance IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912P624D0002_9700/
- W912P624D0004: $0, W072 Endist Chicago. Task Order Contract Line Item Number. https://www.usaspending.gov/award/CONT_IDV_W912P624D0004_9700/
- W912P624D0006: $0, W072 Endist Chicago. Basic Award for M&M IDIQ. https://www.usaspending.gov/award/CONT_IDV_W912P624D0006_9700/
- W912P623P0006 (purchase order): -$398, W072 Endist Chicago. Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P623P0006_9700_-NONE-_-NONE-/
- W912P623P0008 (purchase order): -$1,496, W072 Endist Chicago. FRM Operation De-Obligation of Excess Funds. https://www.usaspending.gov/award/CONT_AWD_W912P623P0008_9700_-NONE-_-NONE-/
- W912P623P0007 (purchase order): -$4,586, W072 Endist Chicago. Deob for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912P623P0007_9700_-NONE-_-NONE-/
- 36C25022N0067 (delivery order): -$71,485, 250-Network Contract Office 10. Base Year Funding - FTW Grounds/Snow Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25022N0067_3600_36C25022D0004_3600/
- 36C25024N0116 (delivery order): -$86,768, 250-Network Contract Office 10. Grounds/Snow Maintenance Nihcs FW - Decrease Winter Line Items Option Two. https://www.usaspending.gov/award/CONT_AWD_36C25024N0116_3600_36C25022D0004_3600/
- 36C25023N0007 (delivery order): -$110,588, 250-Network Contract Office 10. Option Funding. https://www.usaspending.gov/award/CONT_AWD_36C25023N0007_3600_36C25022D0004_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/g-and-t-services-inc-qsgecqu39ln7.