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Abierto

Vendor, Cottage Grove, MN

Gilbert Solutions LLC

UEI N2RBKTWFF876, CAGE 8AQ79

18 awards and -$66,859 obligated between March 6, 2024 and August 24, 2026, 0% under full and open competition, against 9.0 offers on average where reported.

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$176,526
U.S. Customs and Border Protection$31,085
Department of the Navy$25,061
Federal Emergency Management Agency$7,068
Department of State$0
Department of the Army-$306,599

Industries

NAICS on the awards, by dollars.

Residential RemodelersNAICS 236118$80,340
Flooring ContractorsNAICS 238330$43,181
Other Construction Material Merchant WholesalersNAICS 423390$20,600
Other Foundation, Structure, and Building Exterior ContractorsNAICS 238190$19,897
All Other Specialty Trade ContractorsNAICS 238990$17,587
Commercial and Institutional Building ConstructionNAICS 236220$14,000
Roofing ContractorsNAICS 238160$13,802
Office Furniture (except Wood) ManufacturingNAICS 337214$13,274
Site Preparation ContractorsNAICS 238910$11,787
Audio and Video Equipment ManufacturingNAICS 334310$10,905

How it wins

Awards by competition, set-aside and type.

Competed Under SAP16
Not Competed Under SAP2
Small Business Set Aside - Total8
Purchase Order18

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70Z05226PCCOD0062Purchase Order, April 16, 2026, Competed Under SAP, 2 offersBase Cape CodU.S. Coast GuardAnt Ny Wet RoomNAICS 236118, PSC Z1JZ$72,100
W9123726PA020Purchase Order, April 9, 2026, Competed Under SAP, 15 offersW072 Endist HuntingtonDepartment of the ArmyThe Contractor Shall Supply & Install Complete Flooring System in the New Steel Building at the Marietta Repair Station.NAICS 238330, PSC 7220$23,001
70Z03725PLALB0080Purchase Order, August 25, 2025, Competed Under SAP, 6 offersBase Los Angeles/Long BeachU.S. Coast GuardMarina Del Rey Moorings Exterior and Interior Security Fence RepairNAICS 423390, PSC C1AB$20,600
70Z02824PMIAM0047Purchase Order, July 25, 2024, Competed Under SAP, 3 offersBase MiamiU.S. Coast GuardProvide and Install AwningNAICS 238190, PSC 8340$19,897
70Z03125PALAM0115Purchase Order, August 7, 2025, Competed Under SAP, 3 offersBase AlamedaU.S. Coast GuardArtificial Turf Landscaping Service.NAICS 238990, PSC C211$17,587
70Z03725PLALB0078Purchase Order, August 21, 2025, Competed Under SAP, 46 offersBase Los Angeles/Long BeachU.S. Coast GuardBase Lalb BLDG 38 Restroom RenovationNAICS 236220, PSC Z2FZ$14,000
70Z03624PCHAR0035Purchase Order, July 22, 2024, Competed Under SAP, 4 offersBase CharlestonU.S. Coast GuardVendor to Replace the Metal Awning at Coast Guard Station Port CanaveralNAICS 238160, PSC Z2PZ$13,802
N0016725P0082Purchase Order, June 18, 2025, Not Competed Under SAP, 1 offersNSWC CarderockDepartment of the NavyBrogan Panel BaseNAICS 337214, PSC 7110$13,274
70B01C25P00000294Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionFlooring Removal and InstallationNAICS 238330, PSC 7220$11,940
N4446625P0018Purchase Order, February 18, 2025, Competed Under SAP, 12 offersTrident Refit FacilityDepartment of the NavyTrailer RemovalNAICS 238910, PSC P500$11,787
70B01C26P00000301Purchase Order, August 24, 2026, Competed Under SAP, 1 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionFY26 Flooring Installation Services for Portland T6NAICS 334310, PSC Z1AA$10,905
70Z03125PALAM0081Purchase Order, July 14, 2025, Competed Under SAP, 3 offersBase AlamedaU.S. Coast GuardInstallation of Purchased Fuel Truck Housing.NAICS 493190, PSC N018$10,300
70B01C24P00000229Purchase Order, June 3, 2024, Competed Under SAP, 2 offersAdministration Facilities Training Contracting DivisionU.S. Customs and Border ProtectionFlooring InstallationNAICS 238330, PSC 7220$8,240
70Z05226PCCOD0063Purchase Order, April 16, 2026, Competed Under SAP, 2 offersBase Cape CodU.S. Coast GuardAnt Saugerties Garage DoorsNAICS 236118, PSC Z1AZ$8,240
70FA5024P00000070Purchase Order, July 22, 2024, Competed Under SAP, 2 offersNational Continuity SectionFederal Emergency Management AgencyAged Chemicals Removal/DestructionNAICS 562211, PSC H245$7,068
19AQMM25P0896Purchase Order, June 20, 2025, Competed Under SAP, 10 offersAcquisitions - Aqm MomentumDepartment of StateSmoke AlarmsNAICS 423620, PSC 4210$0
W911S224P0286Purchase Order, March 6, 2024, Competed Under SAP, 43 offersW6QM Micc-Ft DrumDepartment of the ArmyUnison Buy# 1166146_02 Classroom FurnitureNAICS 337211, PSC 7110$0
W91WRZ22P0001Purchase Order, February 19, 2025, Competed Under SAP, 6 offers0410 Aq HQ ContractDepartment of the Army4 Station Portable Restroom TrailerNAICS 332311, PSC 5410-$329,600
Transactions
21 across 18 awards