Vendor, Woodbridge, VA
G. L. P., Inc.
UEI WFCRQBXM1G48, CAGE 1LKF0
17 awards and $697,809 obligated between January 12, 2024 and July 24, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $370,118 |
| Promoters of Performing Arts, Sports, and Similar Events with FacilitiesNAICS 711310 | $176,927 |
| Teleproduction and Other Postproduction ServicesNAICS 512191 | $133,438 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $16,348 |
| Promoters of Performing Arts, Sports, and Similar Events without FacilitiesNAICS 711320 | $979 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 11 |
| Not Competed Under SAP | 5 |
| Competed Under SAP | 1 |
| Purchase Order | 16 |
| Definitive Contract | 1 |
Hear when G. L. P., Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts G. L. P., Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $176,927
- Soonest
- October 31, 2026
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $620,579,062 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- R799 - Navy Band Concert Lighting
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 561210Washington, DCN0018924Q0710Awarded to G. L. P., Inc.
Posted Sep 26, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W91QV125P0011Purchase Order, October 30, 2024, Not Competed, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Holiday Festival Labor ServicesNAICS 711310, PSC G003 | $176,927 |
| N0018924P0027Purchase Order, December 17, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 2024 Holiday Concert Labor & EquipmentNAICS 561210, PSC R799 | $132,517 |
| FA706025P0001Purchase Order, November 27, 2024, Not Competed, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka - the USAF Band Requires Labor Services for Their 2024 Holiday Show.NAICS 512191, PSC R706 | $91,031 |
| FA706026C0002Definitive Contract, December 1, 2025, Not Competed, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Holiday Show Labor at Dar Constitution HallNAICS 561210, PSC R499 | $86,225 |
| N0018924P0714Purchase Order, September 27, 2024, Not Competed, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | 2024 Birthday Concert Labor & EquipmentNAICS 561210, PSC R799 | $59,668 |
| 70B06C26P00000231Purchase Order, July 24, 2026, Not Competed, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Purchase Order for Support at CBP Commissioner CeremonyNAICS 561210, PSC R699 | $18,043 |
| 70B06C25P00000331Purchase Order, June 26, 2025, Not Competed, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Purchase Order for Support at CBP Commissioner CeremonyNAICS 561210, PSC R699 | $17,262 |
| 70B06C24P00000150Purchase Order, April 22, 2024, Not Competed, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Purchase Order for Support at CBP Commissioner CeremonyNAICS 561210, PSC R699 | $16,462 |
| 70B06C25P00000006Purchase Order, November 1, 2024, Not Competed, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Purchase Order for Support at CBP Commissioner CeremonyNAICS 561210, PSC R699 | $16,462 |
| 15JPSS25P00000062Purchase Order, December 2, 2024, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Sound and Lighting System SET-UP Services for the Fy 2025 AG Annual Awards CeremonyNAICS 532490, PSC R425 | $16,348 |
| HU000126PE029Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | Stagehand and Lighting Services for the 2026 Commencement Dress Rehearsal and Ceremony at Dar Constitution Hall to Be Held May 15-16, 2026.NAICS 512191, PSC N062 | $14,552 |
| HU000125P0024Purchase Order, March 10, 2025, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | 2025 Commencement Stage Crew ServicesNAICS 512191, PSC N062 | $14,129 |
| HU000124P0021Purchase Order, February 27, 2024, Not Competed Under SAP, 1 offers | UsuhsUniformed Services University of the Health Sciences | 2024 Commencement Stage Crew ServicesNAICS 512191, PSC N062 | $13,727 |
| 15F06724P0001061Purchase Order, July 31, 2024, Competed Under SAP, 3 offers | FBI-JEHFederal Bureau of Investigation | Lighting ServicesNAICS 561210, PSC N062 | $12,084 |
| N0018924P0030Purchase Order, January 12, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Rental Concert HallNAICS 561210, PSC R799 | $11,394 |
| W91QV124P0009Purchase Order, January 23, 2024, Not Competed, 1 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Stagehand Labor Crew for American Holiday Festival - Increase Unit Price Under Clin 0007NAICS 711320, PSC G003 | $979 |
| N0018925P0607Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Concert LightingNAICS 561210, PSC X1AB | $0 |
- Places of performance
- District of ColumbiaVirginiaMaryland
- Product and service codes
- R799 Other Management Support ServicesG003 Recreational ServicesR706 Logistics Support ServicesR499 Other Professional ServicesR699 Other Administrative Support ServicesN062 Installation of Equipment: Lighting Fixtures and Lamps
- Transactions
- 27 across 17 awards