# Galaide Professional Services Inc. Canonical: https://abierto.us/vendors/galaide-professional-services-inc-rlgeg7mk76x4 - UEI: RLGEG7MK76X4 - CAGE: 6A1A4 - Location: Hagatna, GU - Awards in window: 38 (108 transactions), $13,996,763 obligated, January 1, 2024 to June 1, 2026 ## Awarding agencies - Department of the Navy: 31 awards, $13,308,189 - Department of the Army: 3 awards, $1,085,126 - Federal Acquisition Service: 1 awards, $126,667 - Federal Aviation Administration: 1 awards, $0 - Defense Information Systems Agency: 1 awards, -$842 - Defense Commissary Agency: 1 awards, -$522,377 ## Industries - 541513 Computer Facilities Management Services: $3,846,103 - 561710 Exterminating and Pest Control Services: $3,771,101 - 517810 All Other Telecommunications: $2,202,442 - 561320 Temporary Help Services: $2,124,075 - 541690 Other Scientific and Technical Consulting Services: $1,364,468 - 541990 All Other Professional, Scientific, and Technical Services: $621,443 - 541618 Other Management Consulting Services: $266,106 - 561110 Office Administrative Services: $197,578 - 541611 Administrative Management and General Management Consulting Services: $126,667 - 541330 Engineering Services: $0 - 541519 Other Computer Related Services: -$842 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$522,377 ## Competition - Full and Open Competition After Exclusion of Sources: 18 awards - Not Available for Competition: 8 awards - Not Competed Under SAP: 6 awards - Competed Under SAP: 3 awards - Full and Open Competition: 2 awards ## Solicitations won - China Lake Telecomunications (TELCO) System (CLTS) Follow-on (N6893625Q0054). https://abierto.us/opportunities/n6893625q0054 ## Largest awards - N6893625F0553 (delivery order): $2,202,442, Naval Air Warfare Center. Telecommunication Support & Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6893625F0553_9700_N6893625D0021_9700/ - N6824622C0003 (definitive contract): $2,102,246, NAVSUP FLC Yokosuka Sasebo Office. Option Year One IT Labor Support SVCS. https://www.usaspending.gov/award/CONT_AWD_N6824622C0003_9700_-NONE-_-NONE-/ - N6824624P0004 (purchase order): $2,095,497, NAVSUP FLC Yokosuka Sasebo Office. Personal Property Admin Support. https://www.usaspending.gov/award/CONT_AWD_N6824624P0004_9700_-NONE-_-NONE-/ - N6264926PH003 (purchase order): $1,743,857, NAVSUP FLT Log CTR Yokosuka. This Contract Provides Full-Time IT and Cybersecurity Support for the JRM Cio and J6 Directorate. the Contractor Will Provide Dedicated Personnel to Sustain, Secure and Manage the Diverse Portfolio of J6 Systems and Programs as Specified in the Pws.. https://www.usaspending.gov/award/CONT_AWD_N6264926PH003_9700_-NONE-_-NONE-/ - N4019225F4138 (delivery order): $1,025,365, Navfacsyscom Marianas. 2ND Option Period, FFP Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4019225F4138_9700_N4019223D7008_9700/ - N4019226F0073 (delivery order): $1,005,450, Navfacsyscom Marianas. N40192-23-D-7008 Option Year 3 FFP Funding Task Order (01 April 2026 - 31 March 2027) - NBG. https://www.usaspending.gov/award/CONT_AWD_N4019226F0073_9700_N4019223D7008_9700/ - N4019224F4089 (delivery order): $923,782, Navfacsyscom Marianas. Obligate OY1 FFP Funds, Pest Control - NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4089_9700_N4019223D7008_9700/ - N6824624F0552 (delivery order): $748,498, NAVSUP FLC Yokosuka Sasebo Office. Safety and Occupational Health Services. https://www.usaspending.gov/award/CONT_AWD_N6824624F0552_9700_N4019220D9002_9700/ - W911YU24P0006 (purchase order): $621,443, W7QP Uspfo Activity Gu Arng. Admin Care Coordinator Base Year. https://www.usaspending.gov/award/CONT_AWD_W911YU24P0006_9700_-NONE-_-NONE-/ - N6824623P0153 (purchase order): $615,970, NAVSUP FLC Yokosuka Sasebo Office. Det Guam Weapons Training. https://www.usaspending.gov/award/CONT_AWD_N6824623P0153_9700_-NONE-_-NONE-/ - N4019225F4149 (delivery order): $291,383, Navfacsyscom Marianas. 2ND Option Period, FFP Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4019225F4149_9700_N4019223D7008_9700/ - W52P1J22C0004 (definitive contract): $266,106, W6QK ACC-RI. Incremental Funding.. https://www.usaspending.gov/award/CONT_AWD_W52P1J22C0004_9700_-NONE-_-NONE-/ - N4019224F4107 (delivery order): $204,312, Navfacsyscom Marianas. Funding Only Task Order N4019224F4107, Obligate OY1 FFP Funds, Pest Control - MCB Camp Blaz and Oicc Offices.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4107_9700_N4019223D7008_9700/ - W911YU21P0016 (purchase order): $197,578, W7QP Uspfo Activity Gu Arng. Administrative Assistant Services. https://www.usaspending.gov/award/CONT_AWD_W911YU21P0016_9700_-NONE-_-NONE-/ - 47QFPA20P0003 (purchase order): $126,667, GSA FAS Aas Region 9. Financial Management Services - Mod to Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47QFPA20P0003_4732_-NONE-_-NONE-/ - N4019226F0068 (delivery order): $83,472, Navfacsyscom Marianas. N40192-23-D-7008 Option Year 3 FFP Funding Task Order (01 April 2026 - 31 March 2027) - MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019226F0068_9700_N4019223D7008_9700/ - N4019225F4124 (delivery order): $56,245, Navfacsyscom Marianas. 1ST Opt Period, IDIQ Non-Recurring Work - New Task Order, N4019225F4124, Subterranean Termite Control Charles King Fitness Center BLDG 1980, Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F4124_9700_N4019223D7008_9700/ - N4019225F0177 (delivery order): $52,765, Navfacsyscom Marianas. IDIQ Subterranean Termite Treatment at Building 2118, DDGM. https://www.usaspending.gov/award/CONT_AWD_N4019225F0177_9700_N4019223D7008_9700/ - N4019222P3000 (purchase order): $38,119, NAVSUP FLC Yokosuka Sasebo Office. Public Affairs Officer Support Services Option to Extend Services Per FAR 52.217-8. https://www.usaspending.gov/award/CONT_AWD_N4019222P3000_9700_-NONE-_-NONE-/ - N4019225F0141 (delivery order): $31,424, Navfacsyscom Marianas. Won 1730379 IDIQ Subterranean Termite Control at Building 462 Naval Magazine and Building 100 Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N4019225F0141_9700_N4019223D7008_9700/ - N4019225F0010 (delivery order): $25,840, Navfacsyscom Marianas. Second Option Period Firm-Fixed Price (Ffp) Task Order Incorporates Funding from Modification N40192-23-D-7008 P00012 for Deca Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019225F0010_9700_N4019223D7008_9700/ - N4019224F4091 (delivery order): $25,088, Navfacsyscom Marianas. Obligate OY1 FFP Funds, Pest Control - Deca Aafb. https://www.usaspending.gov/award/CONT_AWD_N4019224F4091_9700_N4019223D7008_9700/ - N4019224F4083 (delivery order): $23,177, Navfacsyscom Marianas. Pest Control IDIQ Subterranean Termite Treatment B206, Nex, MCBCB. https://www.usaspending.gov/award/CONT_AWD_N4019224F4083_9700_N4019223D7008_9700/ - N4019224F4221 (delivery order): $18,331, Navfacsyscom Marianas. Won 1730379 IDIQ Pest Control Services Subterranean Termite Treat. https://www.usaspending.gov/award/CONT_AWD_N4019224F4221_9700_N4019223D7008_9700/ - N4019224F4213 (delivery order): $7,224, Navfacsyscom Marianas. 1ST Opt Period, IDIQ Non-Recurring Work. Building 4433 Polaris Point Termite Treatment.. https://www.usaspending.gov/award/CONT_AWD_N4019224F4213_9700_N4019223D7008_9700/ - N4019225F0071 (delivery order): $2,848, Navfacsyscom Marianas. IDIQ Elin C036 and C037 Increase Quantities for Cnic OY2. https://www.usaspending.gov/award/CONT_AWD_N4019225F0071_9700_N4019223D7008_9700/ - N0017819F7677 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7677_9700_N0017819D7677_9700/ - 693KA922A00069: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00069_6920/ - N0017819D7677: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7677_9700/ - N4019220D9002: $0, NAVSUP FLC Yokosuka Sasebo Office. Base Period Recurring FFP. https://www.usaspending.gov/award/CONT_IDV_N4019220D9002_9700/ - N4019223D7008: $0, Navfacsyscom Marianas. Exercise First Option Period, for the Period of 01 April 2024 Through 31 March 2025.Clin 0003 FFP & Clin 0004, IDIQ. https://www.usaspending.gov/award/CONT_IDV_N4019223D7008_9700/ - N6893625D0021: $0, Naval Air Warfare Center. Telecommunication Support & Maintenance. https://www.usaspending.gov/award/CONT_IDV_N6893625D0021_9700/ - HC101917C0021 (definitive contract): -$842, IT Contracting Division - PL84. Telecommunications Cable Installation. https://www.usaspending.gov/award/CONT_AWD_HC101917C0021_9700_-NONE-_-NONE-/ - N4019223F4025 (delivery order): -$2,492, Navfacsyscom Marianas. Pest Control IDIQ Carcass Removal JRM Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_N4019223F4025_9700_N4019218D7008_9700/ - N4019222F4002 (delivery order): -$3,112, Navfacsyscom Marianas. The Purpose of This Modification Is to De-Obligate Unused Funding.. https://www.usaspending.gov/award/CONT_AWD_N4019222F4002_9700_N4019218D7008_9700/ - N4019220F4288 (delivery order): -$4,397, Navfacsyscom Marianas. Administrative Modification to Deduct Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4288_9700_N4019218D0050_9700/ - N4019220F4259 (delivery order): -$5,144, Navfacsyscom Marianas. Administrative Modification to Deobligate Unused Funds Under Acrn Aa.. https://www.usaspending.gov/award/CONT_AWD_N4019220F4259_9700_N4019218D0050_9700/ - HQC01120C0003 (definitive contract): -$522,377, Defense Commissary Agency-Pac Area. Mhe MFP Preventive Maintenance and Repair Services for Guam CDC and the Commissary Stores.. https://www.usaspending.gov/award/CONT_AWD_HQC01120C0003_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/galaide-professional-services-inc-rlgeg7mk76x4.