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 |
Hear when Global Gate LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Global Gate LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $4,672,272
- Soonest
- May 1, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| J & J Maintenance Inc.Austin, TX | $832,934,110 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
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 238220Anywhere in the USW50S82-24-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