# Global Gate LLC

Canonical: https://abierto.us/vendors/global-gate-llc-u21mun25pys4

- UEI: U21MUN25PYS4
- CAGE: 9CTK2
- Location: Fairfax, VA
- Awards in window: 44 (70 transactions), $10,118,640 obligated, January 29, 2024 to May 15, 2026

## Awarding agencies

- Department of the Army: 8 awards, $5,047,313
- Defense Logistics Agency: 35 awards, $5,022,327
- Department of the Air Force: 1 awards, $49,000

## Industries

- 236220 Commercial and Institutional Building Construction: $7,021,414
- 238160 Roofing Contractors: $878,182
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $822,132
- 238320 Painting and Wall Covering Contractors: $487,560
- 238990 All Other Specialty Trade Contractors: $278,500
- 238140 Masonry Contractors: $221,190
- 238330 Flooring Contractors: $129,982
- 237990 Other Heavy and Civil Engineering Construction: $78,276
- 238910 Site Preparation Contractors: $69,900
- 237310 Highway, Street, and Bridge Construction: $69,852
- 423390 Other Construction Material Merchant Wholesalers: $43,141
- 562910 Remediation Services: $10,548
- 561330 Professional Employer Organizations: $7,963

## Competition

- Competed Under SAP: 40 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Renovation of Bldg 309 for Operations and Training (W50S8V-25-B-A010), $4,534,179. https://abierto.us/opportunities/w50s8v25ba010
- Gutter Repairs on B307 (W50S8V-25-B-A011). https://abierto.us/opportunities/w50s8v25ba011
- B46 Rooftop HVAC Insulation and Cladding (SP4703-24-R-0033). https://abierto.us/opportunities/sp470324r0033
- DSCR B34 Repair Ceiling and Walls (SP4703-24-Q-0067). https://abierto.us/opportunities/sp470324q0067
- Weapons Room Repair (W50S82-24-R-0004). https://abierto.us/opportunities/w50s8224r0004
- Defense Supply Center Richmond(DSCR), Building 59 E, Implant Office Demolition (SP470324Q0021). https://abierto.us/opportunities/sp470324q0021
- DSCR - T195 Bathroom Repairs (SP470324Q0017). https://abierto.us/opportunities/sp470324q0017
- HVAC Replacement (W50S82-24-R-0003). https://abierto.us/opportunities/w50s8224r0003

## Largest awards

- W50S8V25CA011 (definitive contract): $4,672,272, W7N7 Uspfo Activity Wvang 167. Interior Renovation of Building 309 for Operations and Training. https://www.usaspending.gov/award/CONT_AWD_W50S8V25CA011_9700_-NONE-_-NONE-/
- SP470324C0024 (definitive contract): $839,682, Dcso Richmond Division #1. B46 Roof Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470324C0024_9700_-NONE-_-NONE-/
- SP470324C0020 (definitive contract): $487,560, Dcso Richmond Division #1. Exterior Painting of Building/Storage Facility. https://www.usaspending.gov/award/CONT_AWD_SP470324C0020_9700_-NONE-_-NONE-/
- SP470326C0003 (definitive contract): $359,950, Dcso Richmond Division #1. B34 First Floor Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470326C0003_9700_-NONE-_-NONE-/
- SP470324C0019 (definitive contract): $319,207, Dcso Richmond Division #1. DSCR Trailers 91-94 Repair. https://www.usaspending.gov/award/CONT_AWD_SP470324C0019_9700_-NONE-_-NONE-/
- SP470325C0009 (definitive contract): $283,334, Dcso Richmond Division #1. 8511624990!repair or Alteration of Offic. https://www.usaspending.gov/award/CONT_AWD_SP470325C0009_9700_-NONE-_-NONE-/
- SP470325P0050 (purchase order): $258,700, Dcso Richmond Division #1. B8 Office Area Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470325P0050_9700_-NONE-_-NONE-/
- SP470324P0074 (purchase order): $253,330, Dcso Richmond Division #1. B46 Rooftop HVAC Insulation and Cladding. https://www.usaspending.gov/award/CONT_AWD_SP470324P0074_9700_-NONE-_-NONE-/
- SP470325P0035 (purchase order): $250,000, Dcso Richmond Division #1. DSCR Door Idpo Follow on. https://www.usaspending.gov/award/CONT_AWD_SP470325P0035_9700_-NONE-_-NONE-/
- SP470324P0034 (purchase order): $245,172, Dcso Richmond Division #1. Playground Resurfacing. https://www.usaspending.gov/award/CONT_AWD_SP470324P0034_9700_-NONE-_-NONE-/
- SP470324P0077 (purchase order): $221,190, Dcso Richmond Division #1. DSCR Masonry Repairs RT 1 and B42. https://www.usaspending.gov/award/CONT_AWD_SP470324P0077_9700_-NONE-_-NONE-/
- SP470324P0068 (purchase order): $188,520, Dcso Richmond Division #1. B34 Walls and Ceiling Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470324P0068_9700_-NONE-_-NONE-/
- SP470324P0067 (purchase order): $178,698, Dcso Richmond Division #1. Exterior Door Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470324P0067_9700_-NONE-_-NONE-/
- W50S8224C0003 (definitive contract): $172,585, W7ND Uspfo Activity Mdang 175. HVAC Repair and Chiller Replacement. https://www.usaspending.gov/award/CONT_AWD_W50S8224C0003_9700_-NONE-_-NONE-/
- SP470326P0012 (purchase order): $144,122, Dcso Richmond Division #1. Office and Bathroom Renovations. https://www.usaspending.gov/award/CONT_AWD_SP470326P0012_9700_-NONE-_-NONE-/
- SP470326P0007 (purchase order): $132,984, Dcso Richmond Division #1. B201 VRF System. https://www.usaspending.gov/award/CONT_AWD_SP470326P0007_9700_-NONE-_-NONE-/
- SP470324P0066 (purchase order): $96,800, Dcso Richmond Division #1. Installation of HVAC Mini-Split. https://www.usaspending.gov/award/CONT_AWD_SP470324P0066_9700_-NONE-_-NONE-/
- SP470326P0004 (purchase order): $87,492, Dcso Richmond Division #1. HVAC Condenser Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470326P0004_9700_-NONE-_-NONE-/
- SP470325P0047 (purchase order): $83,948, Dcso Richmond Division #1. Ada Door Operator Switch Installation. https://www.usaspending.gov/award/CONT_AWD_SP470325P0047_9700_-NONE-_-NONE-/
- SP470325P0020 (purchase order): $78,276, Dcso Richmond Division #1. Perimeter Fence Installation. https://www.usaspending.gov/award/CONT_AWD_SP470325P0020_9700_-NONE-_-NONE-/
- SP470324P0033 (purchase order): $69,900, Dcso Richmond Division #1. Demolition of Buildings. https://www.usaspending.gov/award/CONT_AWD_SP470324P0033_9700_-NONE-_-NONE-/
- SP470325P0049 (purchase order): $69,852, Dcso Richmond Division #1. PL7 Reseal and Restripe. https://www.usaspending.gov/award/CONT_AWD_SP470325P0049_9700_-NONE-_-NONE-/
- SP470324P0022 (purchase order): $67,989, Dcso Richmond Division #1. Trailer 195 Bathroom Repairs at DSCR. https://www.usaspending.gov/award/CONT_AWD_SP470324P0022_9700_-NONE-_-NONE-/
- W50S8225PA005 (purchase order): $59,142, W7ND Uspfo Activity Mdang 175. The Aerospace Ground Equipment (Age), Facility #2060 Requires the Maintenance Bay Floor Treatment and Application of Multi-Purpose Epoxy for Priming and Build Coat with Satin Urethane Topcoat for Coating System.. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA005_9700_-NONE-_-NONE-/
- FA480024P0148 (purchase order): $49,000, FA4800 633 Cons PKP. Basketball Court Resanding and Repainitng. https://www.usaspending.gov/award/CONT_AWD_FA480024P0148_9700_-NONE-_-NONE-/
- SP470325P0014 (purchase order): $48,335, Dcso Richmond Division #1. Break Room Renovation. https://www.usaspending.gov/award/CONT_AWD_SP470325P0014_9700_-NONE-_-NONE-/
- W50S8225PA011 (purchase order): $43,141, W7ND Uspfo Activity Mdang 175. 97 Different Construction Materials and Consumables in Various Quantities for the B2108 Shed.. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA011_9700_-NONE-_-NONE-/
- SP470325P0013 (purchase order): $39,816, Dcso Richmond Division #1. Break Room Renovation. https://www.usaspending.gov/award/CONT_AWD_SP470325P0013_9700_-NONE-_-NONE-/
- W50S8224C0004 (definitive contract): $38,800, W7ND Uspfo Activity Mdang 175. Weapons Vault Room Repair. https://www.usaspending.gov/award/CONT_AWD_W50S8224C0004_9700_-NONE-_-NONE-/
- W50S8V25CA010 (definitive contract): $38,500, W7N7 Uspfo Activity Wvang 167. This Work Consists of Sealing (2) 250LF Trough Gutter with a Fluid-Applied Membrane and Sealing Approx. 8 6-Inch PVC Joints to Ensure Watertight Seal.. https://www.usaspending.gov/award/CONT_AWD_W50S8V25CA010_9700_-NONE-_-NONE-/
- SP470325P0037 (purchase order): $28,500, Dcso Richmond Division #1. Conference Center Exterior Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470325P0037_9700_-NONE-_-NONE-/
- SP470326P0020 (purchase order): $28,460, Dcso Richmond Division #1. Gym Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470326P0020_9700_-NONE-_-NONE-/
- SP470326P0019 (purchase order): $28,218, Dcso Richmond Division #1. B46 Repair Room 517. https://www.usaspending.gov/award/CONT_AWD_SP470326P0019_9700_-NONE-_-NONE-/
- SP470324P0057 (purchase order): $24,500, Dcso Richmond Division #1. HVAC Mini-Split Install. https://www.usaspending.gov/award/CONT_AWD_SP470324P0057_9700_-NONE-_-NONE-/
- SP470324P0047 (purchase order): $23,840, Dcso Richmond Division #1. Air Conditioner Installation. https://www.usaspending.gov/award/CONT_AWD_SP470324P0047_9700_-NONE-_-NONE-/
- W50S8225PA017 (purchase order): $22,872, W7ND Uspfo Activity Mdang 175. BLDG 1120 Vault Door Removal and Installation. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA017_9700_-NONE-_-NONE-/
- SP470326P0018 (purchase order): $21,840, Dcso Richmond Division #1. B46 VTC Room Flooring. https://www.usaspending.gov/award/CONT_AWD_SP470326P0018_9700_-NONE-_-NONE-/
- SP470324P0070 (purchase order): $13,000, Dcso Richmond Division #1. Rain Gutter Repair. https://www.usaspending.gov/award/CONT_AWD_SP470324P0070_9700_-NONE-_-NONE-/
- SP470326P0001 (purchase order): $11,826, Dcso Richmond Division #1. B46 Gypsum Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470326P0001_9700_-NONE-_-NONE-/
- SP470324P0018 (purchase order): $10,950, Dcso Richmond Division #1. Repair of Insulation of Exposed Chiller Pipe. https://www.usaspending.gov/award/CONT_AWD_SP470324P0018_9700_-NONE-_-NONE-/
- SP470326C0002 (definitive contract): $10,548, Dcso Richmond Division #1. DSCR Toxic & Haz Substance Remediation. https://www.usaspending.gov/award/CONT_AWD_SP470326C0002_9700_-NONE-_-NONE-/
- SP470326P0002 (purchase order): $7,963, Dcso Richmond Division #1. B-34 Stairwell Scaffolding. https://www.usaspending.gov/award/CONT_AWD_SP470326P0002_9700_-NONE-_-NONE-/
- SP470324P0044 (purchase order): $7,825, Dcso Richmond Division #1. B46 2 Way Valve Replacement. https://www.usaspending.gov/award/CONT_AWD_SP470324P0044_9700_-NONE-_-NONE-/
- W9123723P0030 (purchase order): $0, W072 Endist Huntington. Roof Repair at Bluestone Dam Pylon 3 Modification (Rea). https://www.usaspending.gov/award/CONT_AWD_W9123723P0030_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/global-gate-llc-u21mun25pys4.