# G. L. P., Inc.

Canonical: https://abierto.us/vendors/g-l-p-inc-wfcrqbxm1g48

- UEI: WFCRQBXM1G48
- CAGE: 1LKF0
- Location: Woodbridge, VA
- Awards in window: 9 (14 transactions), $311,721 obligated, January 16, 2025 to July 24, 2026

## Awarding agencies

- Department of the Army: 1 awards, $88,808
- Department of the Air Force: 1 awards, $86,225
- Department of the Navy: 2 awards, $66,787
- U.S. Customs and Border Protection: 2 awards, $35,306
- Uniformed Services University of the Health Sciences: 2 awards, $28,681
- Offices, Boards and Divisions: 1 awards, $5,914

## Industries

- 561210 Facilities Support Services: $188,318
- 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities: $88,808
- 512191 Teleproduction and Other Postproduction Services: $28,681
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $5,914

## Competition

- Not Competed: 5 awards
- Not Competed Under SAP: 4 awards

## Largest awards

- W91QV125P0011 (purchase order): $88,808, W6QM Micc-Ft Belvoir. Performance Work Statement Labor Contractgeneral: This Is a Non-Personal Services Contract to Provide Union Labor for the US Army Band American Holiday Festival.. https://www.usaspending.gov/award/CONT_AWD_W91QV125P0011_9700_-NONE-_-NONE-/
- FA706026C0002 (definitive contract): $86,225, FA7060 11TH Contracting SQ PK. Holiday Show Labor at Dar Constitution Hall. https://www.usaspending.gov/award/CONT_AWD_FA706026C0002_9700_-NONE-_-NONE-/
- N0018924P0027 (purchase order): $66,787, NAVSUP FLT Log CTR Norfolk. 2023 Holiday Concert Labor & Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018924P0027_9700_-NONE-_-NONE-/
- 70B06C26P00000231 (purchase order): $18,043, Mission Support Contracting Division. Purchase Order for Support at CBP Commissioner Ceremony. https://www.usaspending.gov/award/CONT_AWD_70B06C26P00000231_7014_-NONE-_-NONE-/
- 70B06C25P00000331 (purchase order): $17,262, Mission Support Contracting Division. Purchase Order for Support at CBP Commissioner Ceremony. https://www.usaspending.gov/award/CONT_AWD_70B06C25P00000331_7014_-NONE-_-NONE-/
- HU000126PE029 (purchase order): $14,552, Usuhs. Stagehand and Lighting Services for the 2026 Commencement Dress Rehearsal and Ceremony at Dar Constitution Hall to Be Held May 15-16, 2026.. https://www.usaspending.gov/award/CONT_AWD_HU000126PE029_9700_-NONE-_-NONE-/
- HU000125P0024 (purchase order): $14,129, Usuhs. 2025 Commencement Stage Crew Services. https://www.usaspending.gov/award/CONT_AWD_HU000125P0024_9700_-NONE-_-NONE-/
- 15JPSS25P00000062 (purchase order): $5,914, Jmd-Procurement Services Section. Sound and Lighting System SET-UP Services for the Fy 2025 AG Annual Awards Ceremony. https://www.usaspending.gov/award/CONT_AWD_15JPSS25P00000062_1501_-NONE-_-NONE-/
- N0018925P0607 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Concert Lighting. https://www.usaspending.gov/award/CONT_AWD_N0018925P0607_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/g-l-p-inc-wfcrqbxm1g48.