# Gigabiter LLC

Canonical: https://abierto.us/vendors/gigabiter-llc-ggsgjdjupe53

- UEI: GGSGJDJUPE53
- CAGE: 4NUK7
- Location: Boyertown, PA
- Awards in window: 15 (36 transactions), $843,039 obligated, January 17, 2025 to July 24, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $657,392
- Department of the Navy: 6 awards, $118,346
- Internal Revenue Service: 2 awards, $40,000
- Defense Finance and Accounting Service: 1 awards, $16,740
- Office of the Assistant Secretary for Financial Resources: 1 awards, $16,125
- Federal Acquisition Service: 1 awards, $0
- Bureau of the Fiscal Service: 1 awards, -$5,564

## Industries

- 541512 Computer Systems Design Services: $605,057
- 561990 All Other Support Services: $237,982

## Competition

- Full and Open Competition: 12 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Hard Drive and Tape Destruction Services for DFAS Indianapolis, IN (HQ042326QE043). https://abierto.us/opportunities/hq042326qe043
- NOTICE OF AWARD 3D Wing Media Destroyer (FA500026P0001), $588,057. https://abierto.us/opportunities/fa500026p0001

## Largest awards

- FA500026P0001 (purchase order): $588,057, FA5000 673 Cons PKB. Media Destroyer, with Shipping, Installation and Training.. https://www.usaspending.gov/award/CONT_AWD_FA500026P0001_9700_-NONE-_-NONE-/
- FA481425F0132 (delivery order): $58,500, FA4814 6 Cons PK. Requirement for Hard Drive Destruction (Shredding) Services for HQ Uscentcom. Contractor Is to Provide Resources and ON-SITE Services For: Hard Drive Degaussing and Destruction, Solid State Drive Destruction-2mm and Circuit Board Destruction.. https://www.usaspending.gov/award/CONT_AWD_FA481425F0132_9700_GS03F0096U_4730/
- N0017825FS956 (delivery order): $50,000, NSWC Dahlgren. 0612-01 - Destruction Services. https://www.usaspending.gov/award/CONT_AWD_N0017825FS956_9700_GS03F0096U_4730/
- 2023H225F00163 (delivery order): $40,000, Special Operations. Hard Drive Destruction. https://www.usaspending.gov/award/CONT_AWD_2023H225F00163_2050_GS03F0096U_4730/
- N0018925FR035 (delivery order): $23,736, NAVSUP FLT Log CTR Norfolk. Hard Drive Degaussing & Dest - Mech. https://www.usaspending.gov/award/CONT_AWD_N0018925FR035_9700_GS03F0096U_4730/
- N0017425F0250 (delivery order): $18,000, NSWC Indian Head Division. Command Hard Drive/Data Destruction. https://www.usaspending.gov/award/CONT_AWD_N0017425F0250_9700_GS03F0096U_4730/
- N0018926PW066 (purchase order): $17,000, NAVSUP FLT Log CTR Norfolk. The NAVSUP Nmci and ONE-NET Program Office Requires Services for Hard Drive Degaussing and Destruction of Up to 1,000 Hard Disk Drives. Services Will Be Performed Onsite at US Navy Base Yokosuka, Japan.. https://www.usaspending.gov/award/CONT_AWD_N0018926PW066_9700_-NONE-_-NONE-/
- HQ042326PE021 (purchase order): $16,740, Defense Finance and Accounting SVC. Tape and Hard Drive Destruction. https://www.usaspending.gov/award/CONT_AWD_HQ042326PE021_9700_-NONE-_-NONE-/
- 7571TE26F00330 (delivery order): $16,125, Omas Strategic Buying Center - Information Technology. Sit Tape Degaussing_96935. https://www.usaspending.gov/award/CONT_AWD_7571TE26F00330_7571_GS03F0096U_4730/
- FA860425FB179 (delivery order): $10,835, FA8604 AFLCMC Pzi. Mobile Destruction. https://www.usaspending.gov/award/CONT_AWD_FA860425FB179_9700_GS03F0096U_4730/
- N0018925FR130 (delivery order): $6,610, NAVSUP FLT Log CTR Norfolk. Hard Drive Degaussing and Dest- San Diego. https://www.usaspending.gov/award/CONT_AWD_N0018925FR130_9700_GS03F0096U_4730/
- N6227125F0529 (delivery order): $3,000, Naval Postgraduate School. ON-SITE Degaussing and Destruction of 600 Hard Drives. https://www.usaspending.gov/award/CONT_AWD_N6227125F0529_9700_GS03F0096U_4730/
- 2043FY24F00023 (delivery order): $0, Special Operations. Hard Drive Destruction Services the Purpose of the Modification Is to Update the Description of the Requirement. https://www.usaspending.gov/award/CONT_AWD_2043FY24F00023_2050_GS03F0096U_4730/
- GS03F0096U: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0096U_4730/
- 9531CB25F0102 (delivery order): -$5,564, Arc Div Proc SVCS - CFPB. IT Device Destruction - Deobligate $5,564.00, Transfer of Administration Authority to Consumer Financial Protection Bureau. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0102_955F_GS03F0096U_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gigabiter-llc-ggsgjdjupe53.