# G2 Government Solutions LLC

Canonical: https://abierto.us/vendors/g2-government-solutions-llc-rqnpxujgjpk3

- UEI: RQNPXUJGJPK3
- CAGE: 93NK2
- Location: Bowie, MD
- Awards in window: 15 (48 transactions), $35,644 obligated, January 9, 2024 to July 7, 2026

## Awarding agencies

- Department of Veterans Affairs: 1 awards, $25,302
- Office of the Assistant Secretary for Administration and Management: 1 awards, $16,325
- U.S. Geological Survey: 3 awards, $16,162
- Department of the Army: 3 awards, $13,187
- Federal Acquisition Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$8,466
- Department of the Air Force: 5 awards, -$26,865

## Industries

- 517111 Wired Telecommunications Carriers: $32,487
- 517810 All Other Telecommunications: $25,302
- 517121 Telecommunications Resellers: $13,187
- 517112 Wireless Telecommunications Carriers (except Satellite): $0
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $0
- 541519 Other Computer Related Services: $0
- 517311 Information: -$8,466
- 517312 Information: -$26,865

## Competition

- Competed Under SAP: 12 awards
- Full and Open Competition: 2 awards

## Solicitations won

- Internet Service WSC- Maine (140G0124Q0135), $47,500. https://abierto.us/opportunities/140g0124q0135
- Internet Service WSC- New Hampshire (140G0124Q0136), $47,533. https://abierto.us/opportunities/140g0124q0136
- INTERNET SERVICE PROVIDER - NORCROSS, GA (140G0124Q0162). https://abierto.us/opportunities/140g0124q0162

## Largest awards

- 36C25923P0003 (purchase order): $25,302, Network Contract Office 19. OY1, TV Services for Vamc Muskogee.. https://www.usaspending.gov/award/CONT_AWD_36C25923P0003_3600_-NONE-_-NONE-/
- 1605C423C0003 (definitive contract): $16,325, Dol - Cas Division 4 Procurement. Cable Television Service for the National Mine Health and Safety Academy. https://www.usaspending.gov/award/CONT_AWD_1605C423C0003_1605_-NONE-_-NONE-/
- W50S8524CA011 (definitive contract): $13,187, W7NF Uspfo Activity Miang 127. Efb Wifi Service for Efbs 1 June 2024 to 31 May 2025 in Accordance with the Included Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S8524CA011_9700_-NONE-_-NONE-/
- 140G0124P0185 (purchase order): $8,886, Ofc of Acqusition Grants-National. Internet Service Provider - Norcross, Ga. https://www.usaspending.gov/award/CONT_AWD_140G0124P0185_1434_-NONE-_-NONE-/
- 140G0124P0214 (purchase order): $3,808, Ofc of Acqusition Grants-National. Internet Service Wsc- New Hampshire. https://www.usaspending.gov/award/CONT_AWD_140G0124P0214_1434_-NONE-_-NONE-/
- 140G0124P0213 (purchase order): $3,468, Ofc of Acqusition Grants-National. Internet Service Wsc- Maine. https://www.usaspending.gov/award/CONT_AWD_140G0124P0213_1434_-NONE-_-NONE-/
- FA557022F0044 (delivery order): $0, FA5570 501 CSW Rco. Commercial Tier 3 Internet Pipes/Points of Presence (Pop) to Already Installed Wireless Aps And/Or Provide Wireless Internet Service Across Raf Fairford. Requires Maintenance of 2 Tier 3 Aps at Buildings 1221 and Building 551. in Accordance with the. https://www.usaspending.gov/award/CONT_AWD_FA557022F0044_9700_FA557022D0001_9700/
- FA557023F0029 (delivery order): $0, FA5570 501 CSW Rco. The Contractor Shall Install Wireless Access Points (Aps)/Hard Wired Access Points And/Or, If Necessary, Commercial Internet Pipes/Points of Presence (Pop) to Provide Internet Service at Detachment 6 Iaw the Pws.. https://www.usaspending.gov/award/CONT_AWD_FA557023F0029_9700_FA557022D0001_9700/
- W50S8523P0017 (purchase order): $0, W7NF Uspfo Activity Miang 127. Selfridge Angb Efb Wifi Continued Contract PD2 Mod.. https://www.usaspending.gov/award/CONT_AWD_W50S8523P0017_9700_-NONE-_-NONE-/
- W50S8624PA007 (purchase order): $0, W7NF Uspfo Activity Miang CRTC. Commercial Wireless Internet Subscription Continued from W50S8623P0007.. https://www.usaspending.gov/award/CONT_AWD_W50S8624PA007_9700_-NONE-_-NONE-/
- 47QTCA24D003M: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA24D003M_4732/
- FA557022D0001: $0, FA5570 501 CSW Rco. 501 CSW Isp. https://www.usaspending.gov/award/CONT_IDV_FA557022D0001_9700/
- FA557024A0008: $0, FA5570 501 CSW Rco. Wifi Services BPA. https://www.usaspending.gov/award/CONT_IDV_FA557024A0008_9700/
- 70CMSD21P00000123 (purchase order): -$8,466, Investigations and Operations Support Dallas. Commercial Internet. https://www.usaspending.gov/award/CONT_AWD_70CMSD21P00000123_7012_-NONE-_-NONE-/
- FA301622P0226 (purchase order): -$26,865, FA3016 502 Cons CL. Medcoe Commercial Wifi Network. https://www.usaspending.gov/award/CONT_AWD_FA301622P0226_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/g2-government-solutions-llc-rqnpxujgjpk3.