Vendor, Fairfax, VA
Global Gate LLC
UEI U21MUN25PYS4, CAGE 9CTK2
44 awards and $10,118,640 obligated between January 29, 2024 and May 15, 2026, 7% under full and open competition, against 6.7 offers on average where reported. 44 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $5,047,313 |
| Defense Logistics Agency | $5,022,327 |
| Department of the Air Force | $49,000 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $7,021,414 |
| Roofing ContractorsNAICS 238160 | $878,182 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $822,132 |
| Painting and Wall Covering ContractorsNAICS 238320 | $487,560 |
| All Other Specialty Trade ContractorsNAICS 238990 | $278,500 |
| Masonry ContractorsNAICS 238140 | $221,190 |
| Flooring ContractorsNAICS 238330 | $129,982 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $78,276 |
| Site Preparation ContractorsNAICS 238910 | $69,900 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $69,852 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 40 |
| Full and Open Competition After Exclusion of Sources | 3 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 40 |
| Purchase Order | 34 |
| Definitive Contract | 10 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Renovation of Bldg 309 for Operations and Training
Department of the Army, W7N7 Uspfo Activity Wvang 167
Award noticeSmall businessNAICS 236220Martinsburg, WVW50S8V-25-B-A010Awarded to Global Gate LLC for $4,534,179
Posted Aug 13, 202516 publications - Gutter Repairs on B307
Department of the Army, W7N7 Uspfo Activity Wvang 167
SolicitationSmall businessNAICS 238160Martinsburg, WVW50S8V-25-B-A011Awarded to Global Gate LLC
Posted May 29, 20256 publications - B46 Rooftop HVAC Insulation and Cladding
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 238220Richmond, VASP4703-24-R-0033Awarded to Global Gate LLC
Posted Sep 4, 20244 publications - DSCR B34 Repair Ceiling and Walls
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220Richmond, VASP4703-24-Q-0067Awarded to Global Gate LLC
Posted Aug 21, 20243 publications - Weapons Room Repair
Department of the Army, W7ND Uspfo Activity Mdang 175
SolicitationSmall businessNAICS 236220Middle River, MDW50S82-24-R-0004Awarded to Global Gate LLC
Posted Mar 21, 20246 publications - Defense Supply Center Richmond(DSCR), Building 59 E, Implant Office Demolition
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 238910VirginiaSP470324Q0021Awarded to Global Gate LLC
Posted Feb 29, 20245 publications - DSCR - T195 Bathroom Repairs
Defense Logistics Agency, Dcso Richmond Division #1
SolicitationSmall businessNAICS 236220Richmond, VASP470324Q0017Awarded to Global Gate LLC
Posted Feb 1, 20243 publications - HVAC Replacement
Department of the Army, W7ND Uspfo Activity Mdang 175
SolicitationSmall businessNAICS 238220Middle River, MDW50S82-24-R-0003Awarded to Global Gate LLC
Posted Jan 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W50S8V25CA011Definitive Contract, August 7, 2025, Full and Open Competition After Exclusion of Sources, 11 offersSolicitation | W7N7 Uspfo Activity Wvang 167Department of the Army | Interior Renovation of Building 309 for Operations and TrainingNAICS 236220, PSC Y1AZ | $4,672,272 |
| SP470324C0024Definitive Contract, September 4, 2024, Competed Under SAP, 3 offers | Dcso Richmond Division #1Defense Logistics Agency | B46 Roof RepairsNAICS 238160, PSC Z2AA | $839,682 |
| SP470324C0020Definitive Contract, August 9, 2024, Competed Under SAP, 10 offers | Dcso Richmond Division #1Defense Logistics Agency | Exterior Painting of Building/Storage FacilityNAICS 238320, PSC Z2AA | $487,560 |
| SP470326C0003Definitive Contract, February 26, 2026, Competed Under SAP, 12 offers | Dcso Richmond Division #1Defense Logistics Agency | B34 First Floor RepairsNAICS 236220, PSC Z2AA | $359,950 |
| SP470324C0019Definitive Contract, July 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Dcso Richmond Division #1Defense Logistics Agency | DSCR Trailers 91-94 RepairNAICS 236220, PSC Z2AA | $319,207 |
| SP470325C0009Definitive Contract, September 11, 2025, Competed Under SAP, 8 offers | Dcso Richmond Division #1Defense Logistics Agency | 8511624990!repair or Alteration of OfficNAICS 236220, PSC Z2AA | $283,334 |
| SP470325P0050Purchase Order, September 3, 2025, Competed Under SAP, 4 offers | Dcso Richmond Division #1Defense Logistics Agency | B8 Office Area RepairsNAICS 236220, PSC Z2AA | $258,700 |
| SP470324P0074Purchase Order, September 16, 2024, Competed Under SAP, 2 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | B46 Rooftop HVAC Insulation and CladdingNAICS 238220, PSC Z2NB | $253,330 |
| SP470325P0035Purchase Order, June 11, 2025, Competed Under SAP, 4 offers | Dcso Richmond Division #1Defense Logistics Agency | DSCR Door Idpo Follow onNAICS 238990, PSC Z1PZ | $250,000 |
| SP470324P0034Purchase Order, April 12, 2024, Competed Under SAP, 6 offers | Dcso Richmond Division #1Defense Logistics Agency | Playground ResurfacingNAICS 236220, PSC Z2PA | $245,172 |
| SP470324P0077Purchase Order, September 16, 2024, Competed Under SAP, 6 offers | Dcso Richmond Division #1Defense Logistics Agency | DSCR Masonry Repairs RT 1 and B42NAICS 238140, PSC Z2PZ | $221,190 |
| SP470324P0068Purchase Order, September 16, 2024, Competed Under SAP, 2 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | B34 Walls and Ceiling RepairsNAICS 236220, PSC Z2AA | $188,520 |
| SP470324P0067Purchase Order, September 10, 2024, Competed Under SAP, 6 offers | Dcso Richmond Division #1Defense Logistics Agency | Exterior Door ReplacementNAICS 236220, PSC Z2AZ | $178,698 |
| W50S8224C0003Definitive Contract, February 2, 2024, Competed Under SAP, 8 offersSolicitation | W7ND Uspfo Activity Mdang 175Department of the Army | HVAC Repair and Chiller ReplacementNAICS 238220, PSC J041 | $172,585 |
| SP470326P0012Purchase Order, April 8, 2026, Competed Under SAP, 8 offers | Dcso Richmond Division #1Defense Logistics Agency | Office and Bathroom RenovationsNAICS 236220, PSC Z2AA | $144,122 |
| SP470326P0007Purchase Order, January 28, 2026, Competed Under SAP, 12 offers | Dcso Richmond Division #1Defense Logistics Agency | B201 VRF SystemNAICS 238220, PSC N041 | $132,984 |
| SP470324P0066Purchase Order, September 4, 2024, Competed Under SAP, 7 offers | Dcso Richmond Division #1Defense Logistics Agency | Installation of HVAC Mini-SplitNAICS 238220, PSC N041 | $96,800 |
| SP470326P0004Purchase Order, February 9, 2026, Competed Under SAP, 18 offers | Dcso Richmond Division #1Defense Logistics Agency | HVAC Condenser ReplacementNAICS 238220, PSC J041 | $87,492 |
| SP470325P0047Purchase Order, August 14, 2025, Competed Under SAP, 9 offers | Dcso Richmond Division #1Defense Logistics Agency | Ada Door Operator Switch InstallationNAICS 236220, PSC Z2AA | $83,948 |
| SP470325P0020Purchase Order, April 8, 2025, Competed Under SAP, 9 offers | Dcso Richmond Division #1Defense Logistics Agency | Perimeter Fence InstallationNAICS 237990, PSC Y1PA | $78,276 |
| SP470324P0033Purchase Order, March 27, 2024, Competed Under SAP, 4 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | Demolition of BuildingsNAICS 238910, PSC P400 | $69,900 |
| SP470325P0049Purchase Order, August 25, 2025, Competed Under SAP, 4 offers | Dcso Richmond Division #1Defense Logistics Agency | PL7 Reseal and RestripeNAICS 237310, PSC Z2LB | $69,852 |
| SP470324P0022Purchase Order, February 28, 2024, Competed Under SAP, 5 offersSolicitation | Dcso Richmond Division #1Defense Logistics Agency | Trailer 195 Bathroom Repairs at DSCRNAICS 236220, PSC Z2AA | $67,989 |
| W50S8225PA005Purchase Order, April 10, 2025, Competed Under SAP, 18 offers | W7ND Uspfo Activity Mdang 175Department of the Army | The Aerospace Ground Equipment (Age), Facility #2060 Requires the Maintenance Bay Floor Treatment and Application of Multi-Purpose Epoxy forNAICS 238330, PSC Z2GZ | $59,142 |
| FA480024P0148Purchase Order, September 23, 2024, Competed Under SAP, 9 offers | FA4800 633 Cons PKPDepartment of the Air Force | Basketball Court Resanding and RepainitngNAICS 238330, PSC Z2AZ | $49,000 |
| SP470325P0014Purchase Order, March 7, 2025, Competed Under SAP, 14 offers | Dcso Richmond Division #1Defense Logistics Agency | Break Room RenovationNAICS 236220, PSC Z2AA | $48,335 |
| W50S8225PA011Purchase Order, July 29, 2025, Competed Under SAP, 3 offers | W7ND Uspfo Activity Mdang 175Department of the Army | 97 Different Construction Materials and Consumables in Various Quantities for the B2108 Shed.NAICS 423390, PSC 5680 | $43,141 |
| SP470325P0013Purchase Order, February 24, 2025, Competed Under SAP, 14 offers | Dcso Richmond Division #1Defense Logistics Agency | Break Room RenovationNAICS 236220, PSC Z2AA | $39,816 |
| W50S8224C0004Definitive Contract, April 4, 2024, Competed Under SAP, 10 offersSolicitation | W7ND Uspfo Activity Mdang 175Department of the Army | Weapons Vault Room RepairNAICS 236220, PSC Z2GZ | $38,800 |
| W50S8V25CA010Definitive Contract, June 10, 2025, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | W7N7 Uspfo Activity Wvang 167Department of the Army | This Work Consists of Sealing (2) 250LF Trough Gutter with a Fluid-Applied Membrane and Sealing Approx. 8 6-Inch PVC Joints to Ensure WatertNAICS 238160, PSC Z2JZ | $38,500 |
| SP470325P0037Purchase Order, June 25, 2025, Competed Under SAP, 6 offers | Dcso Richmond Division #1Defense Logistics Agency | Conference Center Exterior RepairsNAICS 238990, PSC Z2AB | $28,500 |
| SP470326P0020Purchase Order, May 13, 2026, Competed Under SAP, 7 offers | Dcso Richmond Division #1Defense Logistics Agency | Gym RepairsNAICS 236220, PSC Z2FB | $28,460 |
| SP470326P0019Purchase Order, May 5, 2026, Competed Under SAP, 9 offers | Dcso Richmond Division #1Defense Logistics Agency | B46 Repair Room 517NAICS 236220, PSC Z2AA | $28,218 |
| SP470324P0057Purchase Order, August 9, 2024, Competed Under SAP, 2 offers | Dcso Richmond Division #1Defense Logistics Agency | HVAC Mini-Split InstallNAICS 238220, PSC N041 | $24,500 |
| SP470324P0047Purchase Order, June 27, 2024, Competed Under SAP, 9 offers | Dcso Richmond Division #1Defense Logistics Agency | Air Conditioner InstallationNAICS 238220, PSC N041 | $23,840 |
| W50S8225PA017Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | W7ND Uspfo Activity Mdang 175Department of the Army | BLDG 1120 Vault Door Removal and InstallationNAICS 236220, PSC Z2GZ | $22,872 |
| SP470326P0018Purchase Order, April 27, 2026, Competed Under SAP, 2 offers | Dcso Richmond Division #1Defense Logistics Agency | B46 VTC Room FlooringNAICS 238330, PSC Z2PZ | $21,840 |
| SP470324P0070Purchase Order, September 16, 2024, Competed Under SAP, 7 offers | Dcso Richmond Division #1Defense Logistics Agency | Rain Gutter RepairNAICS 236220, PSC Z2GZ | $13,000 |
| SP470326P0001Purchase Order, December 3, 2025, Competed Under SAP, 3 offers | Dcso Richmond Division #1Defense Logistics Agency | B46 Gypsum RepairsNAICS 238220, PSC R799 | $11,826 |
| SP470324P0018Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | Repair of Insulation of Exposed Chiller PipeNAICS 238220, PSC Z2NB | $10,950 |
| SP470326C0002Definitive Contract, January 27, 2026, Competed Under SAP, 8 offers | Dcso Richmond Division #1Defense Logistics Agency | DSCR Toxic & Haz Substance RemediationNAICS 562910, PSC F108 | $10,548 |
| SP470326P0002Purchase Order, January 5, 2026, Competed Under SAP, 2 offers | Dcso Richmond Division #1Defense Logistics Agency | B-34 Stairwell ScaffoldingNAICS 561330, PSC R499 | $7,963 |
| SP470324P0044Purchase Order, June 17, 2024, Competed Under SAP, 1 offers | Dcso Richmond Division #1Defense Logistics Agency | B46 2 Way Valve ReplacementNAICS 238220, PSC Z2NB | $7,825 |
| W9123723P0030Purchase Order, June 3, 2025, Competed Under SAP, 5 offers | W072 Endist HuntingtonDepartment of the Army | Roof Repair at Bluestone Dam Pylon 3 Modification (Rea)NAICS 238160, PSC Y1PZ | $0 |
- Places of performance
- VirginiaMarylandWest Virginia
- Product and service codes
- Y1AZ Construction Of Other Administrative Facilities And Service BuildingsZ2AA Repair Or Alteration Of Office BuildingsN041 Installation of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ2NB Repair Or Alteration Of Heating And Cooling PlantsJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentZ1PZ Maintenance Of Other Non-Building Facilities
- Transactions
- 70 across 44 awards