# Gintech LLC

Canonical: https://abierto.us/vendors/gintech-llc-nh6sfdgmdn34

- UEI: NH6SFDGMDN34
- CAGE: 98NV5
- Location: Mesa, AZ
- Awards in window: 22 (40 transactions), $3,501,944 obligated, February 24, 2025 to July 1, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $2,193,269
- Defense Logistics Agency: 2 awards, $1,045,830
- Centers for Disease Control and Prevention: 6 awards, $262,845

## Industries

- 541330 Engineering Services: $2,193,269
- 621111 Offices of Physicians (except Mental Health Specialists): $660,656
- 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists: $385,174
- 561110 Office Administrative Services: $291,462
- 541714 Research and Development in Biotechnology (except Nanobiotechnology): -$1,548
- 541611 Administrative Management and General Management Consulting Services: -$27,069

## Competition

- Not Competed Under SAP: 20 awards
- Not Available for Competition: 2 awards

## Largest awards

- SP470324C0005 (definitive contract): $660,656, Dcso Richmond Division #1. DSCR Occupational Health Clinic Services. https://www.usaspending.gov/award/CONT_AWD_SP470324C0005_9700_-NONE-_-NONE-/
- SP470224C0002 (definitive contract): $385,174, Dcso Columbus-Division-1. Occupational Health for DSCC. https://www.usaspending.gov/award/CONT_AWD_SP470224C0002_9700_-NONE-_-NONE-/
- 75D30124C19644 (definitive contract): $291,462, CDC Office of Acquisition Services. Dfwed Executive Assistant Services. https://www.usaspending.gov/award/CONT_AWD_75D30124C19644_7523_-NONE-_-NONE-/
- N3220526F2414 (delivery order): $244,872, MSCHQ Norfolk. Project Leader Sme Slep IDIQ to 014. https://www.usaspending.gov/award/CONT_AWD_N3220526F2414_9700_N3220524D4109_9700/
- N3220525F2184 (delivery order): $241,528, MSCHQ Norfolk. Main Machinery Sme Support Slep IDIQ to 010. https://www.usaspending.gov/award/CONT_AWD_N3220525F2184_9700_N3220524D4109_9700/
- N3220526F2232 (delivery order): $240,000, MSCHQ Norfolk. Automation and Integrated Bridge Slep IDIQ to 011. https://www.usaspending.gov/award/CONT_AWD_N3220526F2232_9700_N3220524D4109_9700/
- N3220526F0030 (delivery order): $238,860, MSCHQ Norfolk. Main Machinery Sme Support to 015. https://www.usaspending.gov/award/CONT_AWD_N3220526F0030_9700_N3220524D4109_9700/
- N3220525F2039 (delivery order): $229,621, MSCHQ Norfolk. Project Leadership Slep IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220525F2039_9700_N3220524D4109_9700/
- N3220525F1367 (delivery order): $176,658, MSCHQ Norfolk. Machinery Sme Slep IDIQ to 006. https://www.usaspending.gov/award/CONT_AWD_N3220525F1367_9700_N3220524D4109_9700/
- N3220526F2345 (delivery order): $144,326, MSCHQ Norfolk. Machinery Sme Slep IDIQ to 013. https://www.usaspending.gov/award/CONT_AWD_N3220526F2345_9700_N3220524D4109_9700/
- N3220525F1368 (delivery order): $133,838, MSCHQ Norfolk. Assistant Program Leader Slep IDIQ to 007. https://www.usaspending.gov/award/CONT_AWD_N3220525F1368_9700_N3220524D4109_9700/
- N3220526F2387 (delivery order): $133,020, MSCHQ Norfolk. Slep IDIQ to 012 Project Leader Support. https://www.usaspending.gov/award/CONT_AWD_N3220526F2387_9700_N3220524D4109_9700/
- N3220525F0910 (delivery order): $118,108, MSCHQ Norfolk. Structural Sme Labor to 005. https://www.usaspending.gov/award/CONT_AWD_N3220525F0910_9700_N3220524D4109_9700/
- N3220525F0907 (delivery order): $107,669, MSCHQ Norfolk. Project Leader Sme for PM4 Vessels to 002. https://www.usaspending.gov/award/CONT_AWD_N3220525F0907_9700_N3220524D4109_9700/
- N3220525F2084 (delivery order): $88,379, MSCHQ Norfolk. Assistant Project Leader Support to 009 Slep IDIQ. https://www.usaspending.gov/award/CONT_AWD_N3220525F2084_9700_N3220524D4109_9700/
- N3220525F0908 (delivery order): $53,258, MSCHQ Norfolk. Automation & Integrated Bridge Sme PM4 Vessels to 003. https://www.usaspending.gov/award/CONT_AWD_N3220525F0908_9700_N3220524D4109_9700/
- N3220525F0909 (delivery order): $43,133, MSCHQ Norfolk. Main Machinery Sme Support PM4 Vessels to 004. https://www.usaspending.gov/award/CONT_AWD_N3220525F0909_9700_N3220524D4109_9700/
- 75D30123C17625 (definitive contract): $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30123C17625_7523_-NONE-_-NONE-/
- 75D30124C18560 (definitive contract): $0, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30124C18560_7523_-NONE-_-NONE-/
- 75D30124C19974 (definitive contract): $0, CDC Office of Acquisition Services. Eoi::defend the Spend::eoi::termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30124C19974_7523_-NONE-_-NONE-/
- 75D30122P14595 (purchase order): -$1,548, CDC Office of Acquisition Services. Oadps Strategic Program and Technical Services and Support. https://www.usaspending.gov/award/CONT_AWD_75D30122P14595_7523_-NONE-_-NONE-/
- 75D30123P18125 (purchase order): -$27,069, CDC Office of Acquisition Services. PEO Strategic Program Tech Service & Evaluation SPT. https://www.usaspending.gov/award/CONT_AWD_75D30123P18125_7523_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gintech-llc-nh6sfdgmdn34.