Vendor, Hagatna, GU
Gineftao, LLC
UEI QBWTLCS756E1, CAGE 9DA20
5 awards and $176,850 obligated between July 8, 2024 and March 6, 2026, 0% under full and open competition, against 2.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Water Supply and Irrigation SystemsNAICS 221310 | $152,250 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $24,600 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 36 SFS Water Refill Station
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 221310GuamFA524025Q0024Awarded to Gineftao, LLC
Posted May 13, 2025 - 36 LRS VM Water Refill Stations
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 221310GuamFA524024QM223Awarded to Gineftao, LLC
Posted Aug 21, 20242 publications - 36 FSS Water Fountains ( GUAM )
Department of the Air Force, FA5240 36 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 333415GuamFA524024QM053Awarded to Gineftao, LLC
Posted May 23, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA524026P0002Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | This Order Is to Ratify the Unauthorized Commitment for the Purchase of Nine (9) Water Filling Stations, Inclusive of Delivery and InstallatNAICS 221310, PSC 4610 | $73,800 |
| FA524024P0119Purchase Order, September 16, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS VM Water Refill StationsNAICS 221310, PSC 4610 | $33,700 |
| FA524025P0049Purchase Order, July 8, 2025, Competed Under SAP, 2 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 SFS Water Refill Station with Filter ChangeNAICS 221310, PSC 4610 | $25,050 |
| FA524024P0067Purchase Order, July 8, 2024, Competed Under SAP, 3 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | Indoor/Outdoor Stand-Alone, Refrigerated, Purified Water Refill StationNAICS 333415, PSC 4610 | $24,600 |
| FA524025P0109Purchase Order, September 14, 2025, Competed Under SAP, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | Water Refillable StationNAICS 221310, PSC 4610 | $19,700 |
- Places of performance
- Guam
- Product and service codes
- 4610 Water Purification Equipment
- Transactions
- 6 across 5 awards