# Gilbert Solutions LLC

Canonical: https://abierto.us/vendors/gilbert-solutions-llc-n2rbktwff876

- UEI: N2RBKTWFF876
- CAGE: 8AQ79
- Location: Cottage Grove, MN
- Awards in window: 18 (21 transactions), -$66,859 obligated, March 6, 2024 to August 24, 2026

## Awarding agencies

- U.S. Coast Guard: 8 awards, $176,526
- U.S. Customs and Border Protection: 3 awards, $31,085
- Department of the Navy: 2 awards, $25,061
- Federal Emergency Management Agency: 1 awards, $7,068
- Department of State: 1 awards, $0
- Department of the Army: 3 awards, -$306,599

## Industries

- 236118 Residential Remodelers: $80,340
- 238330 Flooring Contractors: $43,181
- 423390 Other Construction Material Merchant Wholesalers: $20,600
- 238190 Other Foundation, Structure, and Building Exterior Contractors: $19,897
- 238990 All Other Specialty Trade Contractors: $17,587
- 236220 Commercial and Institutional Building Construction: $14,000
- 238160 Roofing Contractors: $13,802
- 337214 Office Furniture (except Wood) Manufacturing: $13,274
- 238910 Site Preparation Contractors: $11,787
- 334310 Audio and Video Equipment Manufacturing: $10,905
- 493190 Other Warehousing and Storage: $10,300
- 562211 Hazardous Waste Treatment and Disposal: $7,068
- 337211 Wood Office Furniture Manufacturing: $0
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $0
- 332311 Prefabricated Metal Building and Component Manufacturing: -$329,600

## Competition

- Competed Under SAP: 16 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 70Z05226PCCOD0062 (purchase order): $72,100, Base Cape Cod. Ant Ny Wet Room. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0062_7008_-NONE-_-NONE-/
- W9123726PA020 (purchase order): $23,001, W072 Endist Huntington. The Contractor Shall Supply & Install Complete Flooring System in the New Steel Building at the Marietta Repair Station.. https://www.usaspending.gov/award/CONT_AWD_W9123726PA020_9700_-NONE-_-NONE-/
- 70Z03725PLALB0080 (purchase order): $20,600, Base Los Angeles/Long Beach. Marina Del Rey Moorings Exterior and Interior Security Fence Repair. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0080_7008_-NONE-_-NONE-/
- 70Z02824PMIAM0047 (purchase order): $19,897, Base Miami. Provide and Install Awning. https://www.usaspending.gov/award/CONT_AWD_70Z02824PMIAM0047_7008_-NONE-_-NONE-/
- 70Z03125PALAM0115 (purchase order): $17,587, Base Alameda. Artificial Turf Landscaping Service.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0115_7008_-NONE-_-NONE-/
- 70Z03725PLALB0078 (purchase order): $14,000, Base Los Angeles/Long Beach. Base Lalb BLDG 38 Restroom Renovation. https://www.usaspending.gov/award/CONT_AWD_70Z03725PLALB0078_7008_-NONE-_-NONE-/
- 70Z03624PCHAR0035 (purchase order): $13,802, Base Charleston. Vendor to Replace the Metal Awning at Coast Guard Station Port Canaveral. https://www.usaspending.gov/award/CONT_AWD_70Z03624PCHAR0035_7008_-NONE-_-NONE-/
- N0016725P0082 (purchase order): $13,274, NSWC Carderock. Brogan Panel Base. https://www.usaspending.gov/award/CONT_AWD_N0016725P0082_9700_-NONE-_-NONE-/
- 70B01C25P00000294 (purchase order): $11,940, Administration Facilities Training Contracting Division. Flooring Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000294_7014_-NONE-_-NONE-/
- N4446625P0018 (purchase order): $11,787, Trident Refit Facility. Trailer Removal. https://www.usaspending.gov/award/CONT_AWD_N4446625P0018_9700_-NONE-_-NONE-/
- 70B01C26P00000301 (purchase order): $10,905, Administration Facilities Training Contracting Division. FY26 Flooring Installation Services for Portland T6. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000301_7014_-NONE-_-NONE-/
- 70Z03125PALAM0081 (purchase order): $10,300, Base Alameda. Installation of Purchased Fuel Truck Housing.. https://www.usaspending.gov/award/CONT_AWD_70Z03125PALAM0081_7008_-NONE-_-NONE-/
- 70B01C24P00000229 (purchase order): $8,240, Administration Facilities Training Contracting Division. Flooring Installation. https://www.usaspending.gov/award/CONT_AWD_70B01C24P00000229_7014_-NONE-_-NONE-/
- 70Z05226PCCOD0063 (purchase order): $8,240, Base Cape Cod. Ant Saugerties Garage Doors. https://www.usaspending.gov/award/CONT_AWD_70Z05226PCCOD0063_7008_-NONE-_-NONE-/
- 70FA5024P00000070 (purchase order): $7,068, National Continuity Section. Aged Chemicals Removal/Destruction. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000070_7022_-NONE-_-NONE-/
- 19AQMM25P0896 (purchase order): $0, Acquisitions - Aqm Momentum. Smoke Alarms. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0896_1900_-NONE-_-NONE-/
- W911S224P0286 (purchase order): $0, W6QM Micc-Ft Drum. Unison Buy# 1166146_02 Classroom Furniture. https://www.usaspending.gov/award/CONT_AWD_W911S224P0286_9700_-NONE-_-NONE-/
- W91WRZ22P0001 (purchase order): -$329,600, 0410 Aq HQ Contract. 4 Station Portable Restroom Trailer. https://www.usaspending.gov/award/CONT_AWD_W91WRZ22P0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gilbert-solutions-llc-n2rbktwff876.