# GD Resources, LLC

Canonical: https://abierto.us/vendors/gd-resources-llc-klgwcfw21ph3

- UEI: KLGWCFW21PH3
- CAGE: 9GLF2
- Location: Brunswick, MD
- Awards in window: 8 (8 transactions), $211,743 obligated, June 17, 2026 to September 8, 2026

## Awarding agencies

- Forest Service: 1 awards, $84,000
- Department of Veterans Affairs: 5 awards, $63,943
- U.S. Fish and Wildlife Service: 1 awards, $63,800
- Bureau of Reclamation: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $84,000
- 339999 All Other Miscellaneous Manufacturing: $63,800
- 339112 Surgical and Medical Instrument Manufacturing: $35,500
- 332321 Metal Window and Door Manufacturing: $17,943
- 541350 Building Inspection Services: $10,500
- 561720 Janitorial Services: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Fire Department Overhead Door - Purchase and Installation (36C26326Q1012). https://abierto.us/opportunities/36c26326q1012
- Annual Inspection of Fire Doors and Quarterly Penetration Inspection of Fire and Smoke Barriers (36C24426P0375), $55,972. https://abierto.us/opportunities/36c24426p0375
- MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT and PANE (140FS226Q0123), $63,800. https://abierto.us/opportunities/140fs226q0123

## Largest awards

- 1240LQ26F0033 (delivery order): $84,000, Usda-Fs, Csa Intermountain 5. Septic Collection Services for the North Zone of the Tonto National Forest, Including the Cave Creek Ranger District, Globe Basin Ranger District, & Mesa Ranger District.. https://www.usaspending.gov/award/CONT_AWD_1240LQ26F0033_12C2_1240LQ26D0007_12C2/
- 140FS226P0239 (purchase order): $63,800, Fws, Sat Team 2. Mi Detroit River Iwr Interpretive Exhibit and Panels. https://www.usaspending.gov/award/CONT_AWD_140FS226P0239_1448_-NONE-_-NONE-/
- 36C24826P0959 (purchase order): $35,500, 248-Network Contract Office 8. Tee Probe. https://www.usaspending.gov/award/CONT_AWD_36C24826P0959_3600_-NONE-_-NONE-/
- 36C26326P0727 (purchase order): $17,943, Network Contract Office 23. Purchase and Installation of an Overhead Door for the VA Black Hills Health Care System - Hot Springs VA Medical Center Fire Department Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26326P0727_3600_-NONE-_-NONE-/
- 36C24426P0375 (purchase order): $10,500, 244-Network Contract Office 4. Annual Inspection of Fire Doors and Quarterly Penetration Inspection of Fire and Smoke Barriers. https://www.usaspending.gov/award/CONT_AWD_36C24426P0375_3600_-NONE-_-NONE-/
- 140R2024P0118 (purchase order): $0, Mp-Regional Office. Eo 14398 Bilateral Mod to Add FAR 52.222-90 - Janitorial Services, Folsom, Ca. https://www.usaspending.gov/award/CONT_AWD_140R2024P0118_1425_-NONE-_-NONE-/
- 36C25925P0233 (purchase order): $0, Network Contract Office 19. Ultrasound Maintenance and Repair Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25925P0233_3600_-NONE-_-NONE-/
- 36C26025P0599 (purchase order): $0, 260-Network Contract Office 20. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26025P0599_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gd-resources-llc-klgwcfw21ph3.