# Gki, LLC

Canonical: https://abierto.us/vendors/gki-llc-mqa2d9k6kbq1

- UEI: MQA2D9K6KBQ1
- CAGE: 4G5J9
- Location: Dayton, MN
- Awards in window: 8 (47 transactions), $349,138 obligated, January 22, 2024 to August 27, 2026

## Awarding agencies

- Forest Service: 2 awards, $172,730
- Department of the Air Force: 2 awards, $89,420
- Department of the Army: 2 awards, $61,653
- Bureau of Land Management: 1 awards, $25,335
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333241 Food Product Machinery Manufacturing: $319,652
- 314120 Curtain and Linen Mills: $29,486

## Competition

- Full and Open Competition: 7 awards
- Competed Under SAP: 1 awards

## Largest awards

- 1240LP25F0028 (delivery order): $133,500, Usda-Fs, Csa Intermountain 4. WRNF Purchase Food Lockers for Dispersed Camping Areas. https://www.usaspending.gov/award/CONT_AWD_1240LP25F0028_12C2_47QSWA19D0030_4732/
- FA301624F0398 (delivery order): $115,220, FA3016 502 Cons CL. Joint Base San Antonio (Jbsa) Fort Sam Houston, Tx. E-Bikes for Delivery to 502 FRS Warehouse Located at 1212 Stanley RD Suite 20, Jbsa FT Sam Houston, TX 78234.. https://www.usaspending.gov/award/CONT_AWD_FA301624F0398_9700_47QSWA19D0030_4732/
- 127EAY24F0041 (delivery order): $39,230, Usda-Fs, Csa Southwest 1. Campfire Rings Klamath National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAY24F0041_12C2_47QSWA19D0030_4732/
- W50S7T25FA018 (delivery order): $32,167, W7M6 Uspfo Activity Ilang 182. Inflatable Obstacle Course. https://www.usaspending.gov/award/CONT_AWD_W50S7T25FA018_9700_47QSWA19D0030_4732/
- W912QM25PA015 (purchase order): $29,486, 0410 Aq HQ Contract. 700 Twin Mattress Covers 700 Full Mattress Covers. https://www.usaspending.gov/award/CONT_AWD_W912QM25PA015_9700_-NONE-_-NONE-/
- 140L5726F0004 (delivery order): $25,335, Utah State Office. Kokopelli Trail Tables, Standup Grills, & Fire Rings. https://www.usaspending.gov/award/CONT_AWD_140L5726F0004_1422_47QSWA19D0030_4732/
- 47QSWA19D0030: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSWA19D0030_4732/
- FA441722F0299 (delivery order): -$25,800, FA4417 1 Socons. Dfac Kitchen Equipment. https://www.usaspending.gov/award/CONT_AWD_FA441722F0299_9700_47QSWA19D0030_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gki-llc-mqa2d9k6kbq1.