Vendor, Hagatna, GU
Galaide Professional Services Inc.
UEI RLGEG7MK76X4, CAGE 6A1A4
38 awards and $13,996,763 obligated between January 1, 2024 and June 1, 2026, 49% under full and open competition, against 63.6 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $13,308,189 |
| Department of the Army | $1,085,126 |
| Federal Acquisition Service | $126,667 |
| Federal Aviation Administration | $0 |
| Defense Information Systems Agency | -$842 |
| Defense Commissary Agency | -$522,377 |
Industries
NAICS on the awards, by dollars.
| Computer Facilities Management ServicesNAICS 541513 | $3,846,103 |
| Exterminating and Pest Control ServicesNAICS 561710 | $3,771,101 |
| All Other TelecommunicationsNAICS 517810 | $2,202,442 |
| Temporary Help ServicesNAICS 561320 | $2,124,075 |
| Other Scientific and Technical Consulting ServicesNAICS 541690 | $1,364,468 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $621,443 |
| Other Management Consulting ServicesNAICS 541618 | $266,106 |
| Office Administrative ServicesNAICS 561110 | $197,578 |
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $126,667 |
| Engineering ServicesNAICS 541330 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 18 |
| Not Available for Competition | 8 |
| Not Competed Under SAP | 6 |
| Competed Under SAP | 3 |
| 8(A) Sole Source | 8 |
| Hubzone Sole Source | 1 |
| 8A Competed | 1 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 22 |
| Purchase Order | 7 |
| Definitive Contract | 4 |
Hear when Galaide Professional Services Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Galaide Professional Services Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $4,928,276
- Soonest
- March 31, 2027
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling computer facilities management services to Department of the Navy, by dollars.
| Stratascor, LLCChesapeake, VA | $122,530,190 |
| Chenega Defense & Aerospace Solutions, LLCHuntsville, AL | $63,721,358 |
| Conceras LLCFairfax, VA | $12,941,503 |
| Storage Strategies Inc.Manassas Park, VA | $9,406,005 |
| Virginia Energy and Lighting, LLCChesterfield, VA | $1,573,831 |
| Azgard Group LLCAlexandria, VA | $574,047 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- China Lake Telecomunications (TELCO) System (CLTS) Follow-on
Department of the Navy, Naval Air Warfare Center
Awarded to Galaide Professional Services Inc.
Posted Dec 27, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N6893625F0553Delivery Order, August 25, 2025, Not Available for CompetitionSolicitation | Naval Air Warfare CenterDepartment of the Navy | Telecommunication Support & MaintenanceNAICS 517810, PSC DG10 | $2,202,442 |
| N6824622C0003Definitive Contract, September 16, 2024, Not Available for Competition, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Option Year One IT Labor Support SVCSNAICS 541513, PSC R410 | $2,102,246 |
| N6824624P0004Purchase Order, February 16, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Personal Property Admin SupportNAICS 561320, PSC R706 | $2,095,497 |
| N6264926PH003Purchase Order, April 22, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | This Contract Provides Full-Time IT and Cybersecurity Support for the JRM Cio and J6 Directorate. the Contractor Will Provide Dedicated PersNAICS 541513, PSC DG01 | $1,743,857 |
| N4019225F4138Delivery Order, March 31, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | 2ND Option Period, FFP Recurring WorkNAICS 561710, PSC S207 | $1,025,365 |
| N4019226F0073Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | N40192-23-D-7008 Option Year 3 FFP Funding Task Order (01 April 2026 - 31 March 2027) - NBGNAICS 561710, PSC S207 | $1,005,450 |
| N4019224F4089Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Obligate OY1 FFP Funds, Pest Control - NBGNAICS 561710, PSC S207 | $923,782 |
| N6824624F0552Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Safety and Occupational Health ServicesNAICS 541690, PSC R408 | $748,498 |
| W911YU24P0006Purchase Order, June 11, 2024, Not Available for Competition, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Admin Care Coordinator Base YearNAICS 541990, PSC Q802 | $621,443 |
| N6824623P0153Purchase Order, August 5, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Det Guam Weapons TrainingNAICS 541690, PSC R699 | $615,970 |
| N4019225F4149Delivery Order, April 15, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | 2ND Option Period, FFP Recurring WorkNAICS 561710, PSC S207 | $291,383 |
| W52P1J22C0004Definitive Contract, February 5, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Incremental Funding.NAICS 541618, PSC R710 | $266,106 |
| N4019224F4107Delivery Order, May 14, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Funding Only Task Order N4019224F4107, Obligate OY1 FFP Funds, Pest Control - MCB Camp Blaz and Oicc Offices.NAICS 561710, PSC S207 | $204,312 |
| W911YU21P0016Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | W7QP Uspfo Activity Gu ArngDepartment of the Army | Administrative Assistant ServicesNAICS 561110, PSC R699 | $197,578 |
| 47QFPA20P0003Purchase Order, August 21, 2024, Not Available for Competition, 1 offers | GSA FAS Aas Region 9Federal Acquisition Service | Financial Management Services - Mod to Exercise Option Year 4NAICS 541611, PSC R703 | $126,667 |
| N4019226F0068Delivery Order, April 1, 2026, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | N40192-23-D-7008 Option Year 3 FFP Funding Task Order (01 April 2026 - 31 March 2027) - MCBCBNAICS 561710, PSC S207 | $83,472 |
| N4019225F4124Delivery Order, March 26, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | 1ST Opt Period, IDIQ Non-Recurring Work - New Task Order, N4019225F4124, Subterranean Termite Control Charles King Fitness Center BLDG 1980,NAICS 561710, PSC S207 | $56,245 |
| N4019225F0177Delivery Order, September 30, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Subterranean Termite Treatment at Building 2118, DDGMNAICS 561710, PSC S207 | $52,765 |
| N4019222P3000Purchase Order, February 22, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Public Affairs Officer Support Services Option to Extend Services Per FAR 52.217-8NAICS 561320, PSC R499 | $38,119 |
| N4019225F0141Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Won 1730379 IDIQ Subterranean Termite Control at Building 462 Naval Magazine and Building 100 Naval Base GuamNAICS 561710, PSC S207 | $31,424 |
| N4019225F0010Delivery Order, May 30, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Second Option Period Firm-Fixed Price (Ffp) Task Order Incorporates Funding from Modification N40192-23-D-7008 P00012 for Deca AafbNAICS 561710, PSC S207 | $25,840 |
| N4019224F4091Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Obligate OY1 FFP Funds, Pest Control - Deca AafbNAICS 561710, PSC S207 | $25,088 |
| N4019224F4083Delivery Order, March 29, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Pest Control IDIQ Subterranean Termite Treatment B206, Nex, MCBCBNAICS 561710, PSC S207 | $23,177 |
| N4019224F4221Delivery Order, August 29, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | Won 1730379 IDIQ Pest Control Services Subterranean Termite TreatNAICS 561710, PSC S207 | $18,331 |
| N4019224F4213Delivery Order, August 22, 2024, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | 1ST Opt Period, IDIQ Non-Recurring Work. Building 4433 Polaris Point Termite Treatment.NAICS 561710, PSC S207 | $7,224 |
| N4019225F0071Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources | Navfacsyscom MarianasDepartment of the Navy | IDIQ Elin C036 and C037 Increase Quantities for Cnic OY2NAICS 561710, PSC S207 | $2,848 |
| N0017819F7677Delivery Order, January 1, 2024, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Seaport NXG Minimum Obligation Task OrderNAICS 541330, PSC R499 | $0 |
| 693KA922A00069July 8, 2024 | 693KA9 Contracting for ServicesFederal Aviation Administration | Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of PerformanceNAICS 541690, PSC R499 | $0 |
| N0017819D7677January 4, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| N4019220D9002March 4, 2024, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Base Period Recurring FFPNAICS 541690, PSC R408 | $0 |
| N4019223D7008March 26, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | Navfacsyscom MarianasDepartment of the Navy | Exercise First Option Period, for the Period of 01 April 2024 Through 31 March 2025.Clin 0003 FFP & Clin 0004, IDIQNAICS 561710, PSC S207 | $0 |
| N6893625D0021August 22, 2025, Not Available for Competition, 1 offersSolicitation | Naval Air Warfare CenterDepartment of the Navy | Telecommunication Support & MaintenanceNAICS 517810, PSC DG10 | $0 |
| HC101917C0021Definitive Contract, August 9, 2024, Not Competed Under SAP, 1 offers | IT Contracting Division - PL84Defense Information Systems Agency | Telecommunications Cable InstallationNAICS 541519, PSC D399 | -$842 |
| N4019223F4025Delivery Order, June 28, 2024, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | Pest Control IDIQ Carcass Removal JRM Deobligate Unused FundsNAICS 561710, PSC S207 | -$2,492 |
| N4019222F4002Delivery Order, July 2, 2025, Competed Under SAP | Navfacsyscom MarianasDepartment of the Navy | The Purpose of This Modification Is to De-Obligate Unused Funding.NAICS 561710, PSC S207 | -$3,112 |
| N4019220F4288Delivery Order, September 29, 2025, Not Available for Competition | Navfacsyscom MarianasDepartment of the Navy | Administrative Modification to Deduct Unused Funds.NAICS 561320, PSC R499 | -$4,397 |
| N4019220F4259Delivery Order, September 29, 2025, Not Available for Competition | Navfacsyscom MarianasDepartment of the Navy | Administrative Modification to Deobligate Unused Funds Under Acrn Aa.NAICS 561320, PSC R499 | -$5,144 |
| HQC01120C0003Definitive Contract, January 17, 2024, Competed Under SAP, 2 offers | Defense Commissary Agency-Pac AreaDefense Commissary Agency | Mhe MFP Preventive Maintenance and Repair Services for Guam CDC and the Commissary Stores.NAICS 811310, PSC J039 | -$522,377 |
- Places of performance
- GuamCaliforniaHawaii
- Product and service codes
- S207 Insect and Rodent Control ServicesDG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.R410 Support- Professional: Program Evaluation/Review/DevelopmentR706 Logistics Support ServicesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communicationR699 Other Administrative Support Services
- Transactions
- 108 across 38 awards