# Galls, LLC

Canonical: https://abierto.us/vendors/galls-llc-g7dpak2m4hp1

- UEI: G7DPAK2M4HP1
- CAGE: 48849
- Location: Lexington, KY
- Awards in window: 30 (50 transactions), $957,276 obligated, January 2, 2026 to September 9, 2026

## Awarding agencies

- Washington Headquarters Services: 3 awards, $294,901
- Department of State: 7 awards, $248,358
- Department of the Air Force: 1 awards, $121,327
- Bureau of Indian Affairs and Bureau of Indian Education: 6 awards, $81,678
- National Oceanic and Atmospheric Administration: 1 awards, $54,378
- National Gallery of Art: 1 awards, $50,000
- Federal Prison System / Bureau of Prisons: 3 awards, $44,791
- Department of Veterans Affairs: 2 awards, $21,818
- Bureau of Engraving and Printing: 1 awards, $19,996
- Indian Health Service: 2 awards, $19,158
- Offices, Boards and Divisions: 1 awards, $1,490
- Federal Acquisition Service: 1 awards, $0
- United States Mint: 1 awards, -$619

## Industries

- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $514,256
- 315990 Apparel Accessories and Other Apparel Manufacturing: $88,232
- 424350 Clothing and Clothing Accessories Merchant Wholesalers: $84,891
- 315280 Manufacturing: $81,678
- 812331 Linen Supply: $77,590
- 339999 All Other Miscellaneous Manufacturing: $44,791
- 315250 Cut and Sew Apparel Manufacturing (except Contractors): $40,578
- 458110 Clothing and Clothing Accessories Retailers: $25,879
- 315210 Cut and Sew Apparel Contractors: -$619

## Competition

- Competed Under SAP: 15 awards
- Full and Open Competition: 10 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 2031JG21D00031: $424,937, US Mint Headquarters. Galls - This Modification Is to Exercise Option Year 3 and to Add Additional Items to the Inventory List for the 2021 Uniform Contract. https://www.usaspending.gov/award/CONT_IDV_2031JG21D00031_2044/
- HQ003425FE574 (bpa call): $150,000, Washington Headquarters Services. Law Enforcement Uniform and Ballistic Plates and Vests. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE574_9700_HQ003425AE043_9700/
- HQ003426FE246 (bpa call): $147,482, Washington Headquarters Services. Call Order 2 for Law Enforcement Uniforms and Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE246_9700_HQ003425AE043_9700/
- HQ003426FE244 (bpa call): $147,419, Washington Headquarters Services. Call Order 1 for Law Enforcement Uniforms and Protective Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE244_9700_HQ003425AE043_9700/
- 140A1625F0044 (bpa call): $132,849, Bureau of Indian Affairs. Ballistic Vests for Ojs Correctional Officers. https://www.usaspending.gov/award/CONT_AWD_140A1625F0044_1450_140A1621A0001_1450/
- FA483026FG030 (delivery order): $121,327, FA4830 23 Cons CC. Bags and Sacks. https://www.usaspending.gov/award/CONT_AWD_FA483026FG030_9700_47QSWA21D008H_4732/
- 19MR6026P0281 (purchase order): $86,162, U.S. Embassy Nouakchott. Uniforms for Local Guard Forces. https://www.usaspending.gov/award/CONT_AWD_19MR6026P0281_1900_-NONE-_-NONE-/
- 140A1625F0092 (bpa call): $84,245, Bureau of Indian Affairs. Ojs Ballistic Vests. https://www.usaspending.gov/award/CONT_AWD_140A1625F0092_1450_140A1621A0001_1450/
- 19TS8026P0288 (purchase order): $77,590, U.S. Embassy Tunis. Psa LGF Uniform - Pants and Shirts. https://www.usaspending.gov/award/CONT_AWD_19TS8026P0288_1900_-NONE-_-NONE-/
- 33301125ABP0001: $72,336, NGA Procurement Contracts. Armed Guard Uniforms. https://www.usaspending.gov/award/CONT_IDV_33301125ABP0001_3355/
- 1305M322FNFFK0142 (delivery order): $68,514, Department of Commerce NOAA. Ordering Website and Delivery of Required Uniform Items for National Marine Fisheries Services (Nmfs), Office of Law Enforcement (Ole). https://www.usaspending.gov/award/CONT_AWD_1305M322FNFFK0142_1330_47QSWA21D008H_4732/
- 140A1626F0063 (bpa call): $56,163, Bureau of Indian Affairs. Ballistic Vests for Office of Justice Services. https://www.usaspending.gov/award/CONT_AWD_140A1626F0063_1450_140A1621A0001_1450/
- 19DJ1025P0708 (purchase order): $55,470, U.S. Embassy Djibouti. LGF Uniform (Shirts and Pants ). https://www.usaspending.gov/award/CONT_AWD_19DJ1025P0708_1900_-NONE-_-NONE-/
- 19EG3025P0469 (purchase order): $54,846, U.S. Embassy Cairo. Shirts for Guards (Rso-Lgf). https://www.usaspending.gov/award/CONT_AWD_19EG3025P0469_1900_-NONE-_-NONE-/
- 19AM1025F0339 (delivery order): $46,924, U.S. Embassy Yerevan. Furnish and Delivery Yerevan Local Guard Force (Lgf) Staff Official Uniforms to the U.S. Embassy Yerevan, Armenia in Accordance with the Specifications and Terms and Conditions Set Forth in Contract.. https://www.usaspending.gov/award/CONT_AWD_19AM1025F0339_1900_19AM1025D0002_1900/
- 15BFTD25P00000213 (purchase order): $46,522, Fci Fort Dix. Contractor to Provide 10% Gear (Galls) for Fci, Fort Dix. Quote Number: 30112770. https://www.usaspending.gov/award/CONT_AWD_15BFTD25P00000213_1540_-NONE-_-NONE-/
- 19AM1026F0249 (delivery order): $40,578, U.S. Embassy Yerevan. LGF Official Uniform Order for LGF Official Use. https://www.usaspending.gov/award/CONT_AWD_19AM1026F0249_1900_19AM1025D0002_1900/
- 19T14025P0496 (purchase order): $38,949, U.S. Embassy Dushanbe. RSO-LGF Summer Uniform. https://www.usaspending.gov/award/CONT_AWD_19T14025P0496_1900_-NONE-_-NONE-/
- 19DJ1025P0634 (purchase order): $38,900, U.S. Embassy Djibouti. Shoes for LGF FY2025. https://www.usaspending.gov/award/CONT_AWD_19DJ1025P0634_1900_-NONE-_-NONE-/
- 19NG6026P0036 (purchase order): $38,785, U.S. Embassy Niamey. Rso/Lgf - Uniforms. https://www.usaspending.gov/award/CONT_AWD_19NG6026P0036_1900_-NONE-_-NONE-/
- FA558726FG003 (delivery order): $36,510, FA5587 48 Cons (Admin Only No Req). Ocp Clothing. https://www.usaspending.gov/award/CONT_AWD_FA558726FG003_9700_47QSWA21D008H_4732/
- 19PE5025P1214 (purchase order): $29,410, U.S.Embassy Lima. Dhs/Hsi - Ballistic Vests - Safety Equipment (Tciu). https://www.usaspending.gov/award/CONT_AWD_19PE5025P1214_1900_-NONE-_-NONE-/
- 19KU2026P0543 (purchase order): $25,879, U.S. Embassy Kuwait. LGF Uniform Order FY2026. https://www.usaspending.gov/award/CONT_AWD_19KU2026P0543_1900_-NONE-_-NONE-/
- 15B80026P00000086 (purchase order): $24,871, MSTC Denver. Training. https://www.usaspending.gov/award/CONT_AWD_15B80026P00000086_1540_-NONE-_-NONE-/
- FA560626FG016 (delivery order): $22,816, FA5606 52 Cons Da LGC. Tactical Sets, Kits, and Outfits. https://www.usaspending.gov/award/CONT_AWD_FA560626FG016_9700_47QSWA21D008H_4732/
- 75H71025P01206 (purchase order): $22,500, Navajo Area Indian Health SVC. Fy 2025 - Uniforms, Hardware, & Supplies for the Security Department at Chinle Comprehensive Health Care Facility (Cchcf). https://www.usaspending.gov/award/CONT_AWD_75H71025P01206_7527_-NONE-_-NONE-/
- 140A1626F0009 (bpa call): $22,344, Bureau of Indian Affairs. Ballistic Vests for Correctional Officers. https://www.usaspending.gov/award/CONT_AWD_140A1626F0009_1450_140A1621A0001_1450/
- 36C24526F0322 (delivery order): $21,818, 245-Network Contract Office 5. Fire Extinguisher Training. https://www.usaspending.gov/award/CONT_AWD_36C24526F0322_3600_47QSWA21D008H_4732/
- HT009025FG0930050 (delivery order): $21,513, GPC Component Program Manager. Bullet Proof Vest. https://www.usaspending.gov/award/CONT_AWD_HT009025FG0930050_9700_GS07F0157M_4730/
- 36C24925F0321 (delivery order): $21,507, 249-Network Contract Office 9. Personal Duty Requirements. https://www.usaspending.gov/award/CONT_AWD_36C24925F0321_3600_47QSWA21D008H_4732/
- 19UZ8025F0076 (delivery order): $20,975, U.S. Embassy Tashkent. Rso/Tactical Pants for LGF Staff. https://www.usaspending.gov/award/CONT_AWD_19UZ8025F0076_1900_47QSWA21D008H_4732/
- 19E13025P0343 (purchase order): $20,939, U.S. Embassy Dublin. Rso Lgf, Uniform Workwear and Protective Clothing,. https://www.usaspending.gov/award/CONT_AWD_19E13025P0343_1900_-NONE-_-NONE-/
- FA527026FG006 (delivery order): $20,799, FA5270 18 Cons PK. Clothing, Special Purpose. https://www.usaspending.gov/award/CONT_AWD_FA527026FG006_9700_47QSWA21D008H_4732/
- 75H71026F80047 (delivery order): $20,342, Navajo Area Indian Health SVC. Security Tactical Gear Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71026F80047_7527_47QSWA21D008H_4732/
- 2031ZA26P00095 (purchase order): $19,996, Office of the Chief Procurement Officer. Uniform Interim Purchase. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00095_2041_-NONE-_-NONE-/
- 15B80026P00000049 (purchase order): $19,921, MSTC Denver. Training Supplies. https://www.usaspending.gov/award/CONT_AWD_15B80026P00000049_1540_-NONE-_-NONE-/
- 36C24625P1158 (purchase order): $19,551, 246-Network Contracting Office 6. Ballistic Protective Vest. https://www.usaspending.gov/award/CONT_AWD_36C24625P1158_3600_-NONE-_-NONE-/
- 19PM0726K1162 (purchase order): $19,420, U.S. Embassy Panama City. Tciu Gtac Plate Carrier Replacement Supply. https://www.usaspending.gov/award/CONT_AWD_19PM0726K1162_1900_-NONE-_-NONE-/
- 15B80025P00000069 (purchase order): $18,854, MSTC Denver. Hand Cuffs and Leg Restraints. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000069_1540_-NONE-_-NONE-/
- 140A1626F0115 (bpa call): $17,875, Bureau of Indian Affairs. Eo 14398; Ballistic Vests for Ojs Correctional Officers. https://www.usaspending.gov/award/CONT_AWD_140A1626F0115_1450_140A1621A0001_1450/
- 15B80025P00000018 (purchase order): $15,101, MSTC Denver. Galls $15,100.80. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000018_1540_-NONE-_-NONE-/
- 140A1625F0074 (bpa call): $14,808, Bureau of Indian Affairs. Student Uniforms for Indian Police Academy. https://www.usaspending.gov/award/CONT_AWD_140A1625F0074_1450_140A1621A0001_1450/
- 19EG3025P0462 (purchase order): $14,500, U.S. Embassy Cairo. Pants for Guards. https://www.usaspending.gov/award/CONT_AWD_19EG3025P0462_1900_-NONE-_-NONE-/
- 19MG1025P0187 (purchase order): $13,930, U.S. Embassy Ulaanbaatar. Uniform Order for Local Guard Forces (Lgf). https://www.usaspending.gov/award/CONT_AWD_19MG1025P0187_1900_-NONE-_-NONE-/
- N6449825FSS02 (delivery order): $13,140, NSWC Philadelphia Div. Digital Fire Extinguisher System.. https://www.usaspending.gov/award/CONT_AWD_N6449825FSS02_9700_47QSWA21D008H_4732/
- 140A1626F0025 (bpa call): $7,107, Bureau of Indian Affairs. Indian Police Academy Student Uniforms. https://www.usaspending.gov/award/CONT_AWD_140A1626F0025_1450_140A1621A0001_1450/
- HQ003425FE311 (bpa call): $6,669, Washington Headquarters Services. Fire Marshall Uniform and Alteration Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE311_9700_HQ003424A0028_9700/
- 15B80025P00000024 (purchase order): $6,092, MSTC Denver. Litters. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000024_1540_-NONE-_-NONE-/
- 47QSWA25F0MKY (delivery order): $1,589, Gsa/Fas Scientfc,temp Svcs,adint. Part# BS-3 No Decal 24X48 Riot Shield. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F0MKY_4732_47QSWA21D008H_4732/
- 15JA5426F00000007 (delivery order): $1,490, U.S. Attorneys Office-Ny(S). Mission Essential Law Enforcement Uniforms and Supplies Purchase for Special Agents to Support Mission Operations, Investigations and Core Functions.. https://www.usaspending.gov/award/CONT_AWD_15JA5426F00000007_1501_47QSWA21D008H_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/galls-llc-g7dpak2m4hp1.