# GMB Inc.

Canonical: https://abierto.us/vendors/gmb-inc-fqrcnlcl7u97

- UEI: FQRCNLCL7U97
- CAGE: 7J2D8
- Location: Honolulu, HI
- Awards in window: 84 (161 transactions), $23,241,997 obligated, January 10, 2024 to August 28, 2026

## Awarding agencies

- Department of the Navy: 55 awards, $18,868,577
- Department of the Army: 18 awards, $1,648,265
- Washington Headquarters Services: 2 awards, $941,598
- Public Buildings Service: 6 awards, $882,629
- U.S. Coast Guard: 1 awards, $737,533
- Department of the Air Force: 1 awards, $132,396
- Federal Aviation Administration: 1 awards, $31,000

## Industries

- 561730 Landscaping Services: $12,413,238
- 561210 Facilities Support Services: $6,216,939
- 561790 Other Services to Buildings and Dwellings: $3,670,223
- 561720 Janitorial Services: $941,598

## Competition

- Full and Open Competition After Exclusion of Sources: 50 awards
- Not Competed Under SAP: 27 awards
- Not Available for Competition: 5 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- VENTILATION AND EXHAUST SYSTEMS CLEANING SERVICES, VARIOUS LOCATIONS, OAHU, HAWAII (N6247825R2428), $10,547,390. https://abierto.us/opportunities/n6247825r2428
- DKI APCSS Custodial Services (HQ003425CE050), $2,097,956. https://abierto.us/opportunities/hq003425ce050
- GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII (N6247824D2404), $20,462,676. https://abierto.us/opportunities/n6247824d2404
- GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR-HICKAM (JBPHH), HAWAII (N6247824R2419). https://abierto.us/opportunities/n6247824r2419

## Largest awards

- N6247825F0137 (delivery order): $3,979,160, Navfacsyscom Hawaii. Option Period 1 Funding (9/1/25-8/31/26). https://www.usaspending.gov/award/CONT_AWD_N6247825F0137_9700_N6247824D2404_9700/
- N6247824F4218 (delivery order): $3,916,228, Navfacsyscom Hawaii. Grounds and Tree Maintenance Services at Joint Base Pearl Harbor-. https://www.usaspending.gov/award/CONT_AWD_N6247824F4218_9700_N6247824D2404_9700/
- N6247823F4208 (delivery order): $2,940,459, Navfacsyscom Hawaii. Mod to Add Funding for P00028 (One-Time Little Makalapa Fence Clearance).. https://www.usaspending.gov/award/CONT_AWD_N6247823F4208_9700_N6247819D2474_9700/
- N6247824F4135 (delivery order): $1,947,099, Navfacsyscom Hawaii. Option Year 3 (5/28/2024-5/27/2024) Funding. https://www.usaspending.gov/award/CONT_AWD_N6247824F4135_9700_N6247821D2401_9700/
- N6247825F4059 (delivery order): $1,875,350, Navfacsyscom Hawaii. Funding for Option Year 4 (5/28/2025 - 5/27/2026). https://www.usaspending.gov/award/CONT_AWD_N6247825F4059_9700_N6247821D2401_9700/
- N6247826F0103 (delivery order): $997,681, Navfacsyscom Hawaii. Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247826F0103_9700_N6247821D2401_9700/
- 47PK0223D0007: $819,300, PBS R9 Amd Recurring Services. Implementation of Federal Acquisition Supply Chain Security Act (Fascsa) Modification.. https://www.usaspending.gov/award/CONT_IDV_47PK0223D0007_4740/
- N6247825F3614 (delivery order): $744,000, Navfacsyscom Hawaii. OY3 Funding (Cnrh, Phnsy) 10.28.2024 - 10.27.2024. https://www.usaspending.gov/award/CONT_AWD_N6247825F3614_9700_N6247821D2404_9700/
- N6247826F0009 (delivery order): $744,000, Navfacsyscom Hawaii. The Purpose of This Task Order Is to Proceed with Work in Accordance with the Associated Elins Under This Task Order Pursuant to the Two Clauses 52.232-18 and 252.232-7998. https://www.usaspending.gov/award/CONT_AWD_N6247826F0009_9700_N6247821D2404_9700/
- 70Z08424CHONO0002 (definitive contract): $737,533, LOG-9. Grounds Maintenance Service at Base Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_70Z08424CHONO0002_7008_-NONE-_-NONE-/
- HQ003425CE050 (definitive contract): $623,982, Washington Headquarters Services. Custodial Services at the Daniel K. Inouye Asia-Pacific Center for Security Studies. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE050_9700_-NONE-_-NONE-/
- W912CN25FA065 (delivery order): $527,500, 0413 Aq HQ RCO-HI. Cleaning and Sanitizing Air Conditioning Duct Systems for Unaccompanied Personnel Housing. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA065_9700_W912CN23D0012_9700/
- W912CN26FA220 (delivery order): $499,980, 0413 Aq HQ RCO-HI. This Service Provides Air Conditioning Vent and Duct Cleaning for Building 517 at Fort Shafter in Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA220_9700_W912CN23D0012_9700/
- N6247825F0022 (delivery order): $498,099, Navfacsyscom Hawaii. Contract No. N62478-21-D-2401, Facility Maintenance and Repair Services, Various Locations, Jbphh, Oahu, Hawaii Project Title: OY4 Recurring Services Funding (Mcbh). https://www.usaspending.gov/award/CONT_AWD_N6247825F0022_9700_N6247821D2401_9700/
- N6247824F4070 (delivery order): $469,150, Navfacsyscom Hawaii. SR#22595059 PV Repairs at BLDGS 76, 150, 654, 930, 1050H, 1338, 2155H and 1916. https://www.usaspending.gov/award/CONT_AWD_N6247824F4070_9700_N6247821D2401_9700/
- HQ003423P0098 (purchase order): $317,616, Washington Headquarters Services. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423P0098_9700_-NONE-_-NONE-/
- N6247825F0015 (delivery order): $305,147, Navfacsyscom Hawaii. Ac Duct Cleaning at B-2028H. https://www.usaspending.gov/award/CONT_AWD_N6247825F0015_9700_N6247820D2408_9700/
- W912CN26FA122 (delivery order): $252,850, 0413 Aq HQ RCO-HI. This Service Provides Air Conditioning Vent and Duct Cleaning for Buildings 810, 842, and 843 at Wheeler Army Airfield in Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W912CN26FA122_9700_W912CN23D0012_9700/
- N6247826F0114 (delivery order): $234,090, Navfacsyscom Hawaii. Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, Hi Task Order No. N6247826F0114 Extend 8 Months Recurring Service (Pacom). https://www.usaspending.gov/award/CONT_AWD_N6247826F0114_9700_N6247821D2401_9700/
- W912CN24F0437 (delivery order): $227,880, 0413 Aq HQ RCO-HI. A/C Duct Cleaning, NON-UPH (Admin). https://www.usaspending.gov/award/CONT_AWD_W912CN24F0437_9700_W912CN23D0012_9700/
- W912CN25F0062 (delivery order): $171,600, 0413 Aq HQ RCO-HI. A/C Duct Cleaning Wheeler Aaf B-682 & Schofield Barracks B-780. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0062_9700_W912CN23D0012_9700/
- FA521522C0013 (definitive contract): $132,396, FA5215 766 Ess PKP. Grounds Maintenance for Mt. Kaala, Oahu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_FA521522C0013_9700_-NONE-_-NONE-/
- N6247826F0016 (delivery order): $112,475, Navfacsyscom Hawaii. The Purpose of This Task Order Is to Incorporate Funding for the Recurring Portion of the Contract Identified in Line Item 0001, Base Period - Recurring Work Elins A001 and A002. Elin A003 Is Not Funded with This Action.. https://www.usaspending.gov/award/CONT_AWD_N6247826F0016_9700_N6247826D2428_9700/
- W912CN24F0248 (delivery order): $65,640, 0413 Aq HQ RCO-HI. Oahu Hood, Duct, Fan, Filters Cleaning. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0248_9700_W912CN21D0008_9700/
- N6247824F4179 (delivery order): $61,600, Navfacsyscom Hawaii. Extend Ups Contract Rental for WWTP 6888SR#23846936. https://www.usaspending.gov/award/CONT_AWD_N6247824F4179_9700_N6247821D2401_9700/
- N6247825F3606 (delivery order): $59,550, Navfacsyscom Hawaii. OY4 Funding. https://www.usaspending.gov/award/CONT_AWD_N6247825F3606_9700_N6247820D2408_9700/
- N6247825F4013 (delivery order): $45,140, Navfacsyscom Hawaii. Ac Duct Cleaning at B1055H. https://www.usaspending.gov/award/CONT_AWD_N6247825F4013_9700_N6247820D2408_9700/
- N6247825F0067 (delivery order): $34,920, Navfacsyscom Hawaii. Project Title: Repair Ups at Camp Smith B700. https://www.usaspending.gov/award/CONT_AWD_N6247825F0067_9700_N6247821D2401_9700/
- N6247825F0132 (delivery order): $34,790, Navfacsyscom Hawaii. Bldg. A4 Landscape Renovation, NAVFAC Hi, Oahu, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247825F0132_9700_N6247824D2404_9700/
- N6247826F0075 (delivery order): $33,500, Navfacsyscom Hawaii. Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, Hi Project Title: Repair Handicap Door at B700, Camp Smith, Hi. https://www.usaspending.gov/award/CONT_AWD_N6247826F0075_9700_N6247821D2401_9700/
- 697DCK23C00386 (definitive contract): $31,000, 697DCK Regional Acquisitions SVCS. The Purpose of This Modification Is to Exercise Option Year 1, 10/01/2024 - 09/30/2025, of the Contract.. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00386_6920_-NONE-_-NONE-/
- N6247824F4072 (delivery order): $29,010, Navfacsyscom Hawaii. SR#23593925 to Clean A/C Ducting to Bldg. 1, 1ST Floor, Phnsy, Jbphh, Hi.. https://www.usaspending.gov/award/CONT_AWD_N6247824F4072_9700_N6247820D2408_9700/
- N6247824F4142 (delivery order): $28,010, Navfacsyscom Hawaii. Task Order to Clean A/C Ducts in B-1547H. https://www.usaspending.gov/award/CONT_AWD_N6247824F4142_9700_N6247820D2408_9700/
- N6247824F4043 (delivery order): $27,400, Navfacsyscom Hawaii. Sr# 22899320 to Repair High Security Doors @ Bldg. 700, Camp Smith, Oahu, Haawii. https://www.usaspending.gov/award/CONT_AWD_N6247824F4043_9700_N6247821D2401_9700/
- 47PK0824F0005 (delivery order): $24,164, PBS R9 Amd Sat Leasing Support Sect. Hi0011zz PJKK Triangle Park Nagpra Relocation. https://www.usaspending.gov/award/CONT_AWD_47PK0824F0005_4740_47PK0223D0007_4740/
- W912CN25FA126 (delivery order): $19,920, 0413 Aq HQ RCO-HI. Oahu Kitchen Hood, Duct, Fan, and Filters Cleaning Services. Refer to PWS of the Contract.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA126_9700_W912CN21D0008_9700/
- N6247826F0061 (delivery order): $19,484, Navfacsyscom Hawaii. Comsubpac Residence Kiawe Tree Removal. https://www.usaspending.gov/award/CONT_AWD_N6247826F0061_9700_N6247824D2404_9700/
- W912CN25F0140 (delivery order): $17,060, 0413 Aq HQ RCO-HI. Oahu Hood, Duct, Fan, Filters Cleaning Services from March 3 - May 31, 2025. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0140_9700_W912CN21D0008_9700/
- 47PD5526F0053 (delivery order): $16,733, PBS Project Delivery West - Branch E. Hi0011zz PJKK Federal Building Halekauwila Planter Related Projects Including Repair, Replacement, and Replanting. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0053_4740_47PK0223D0007_4740/
- N6247826F0076 (delivery order): $16,150, Navfacsyscom Hawaii. Contract No. N62478-21-D-2401, Facilities Maintenance and Repair Services at Various Locations, Oahu, Hi Project Title: Remove and Reinstall Solar Panels at B1338. https://www.usaspending.gov/award/CONT_AWD_N6247826F0076_9700_N6247821D2401_9700/
- W912CN24F0266 (delivery order): $11,830, 0413 Aq HQ RCO-HI. Big Island (Pta) Hood, Duct, Fan, Filters Clng.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0266_9700_W912CN21D0008_9700/
- N6247826F0045 (delivery order): $10,462, Navfacsyscom Hawaii. Remove Two Large Fallen Kiawe Trees Near B1746 (Navy Legal). https://www.usaspending.gov/award/CONT_AWD_N6247826F0045_9700_N6247824D2404_9700/
- N6247823F4135 (delivery order): $10,400, Navfacsyscom Hawaii. Funding for Mod P00007 B1062 Training Pool Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6247823F4135_9700_N6247821D2401_9700/
- W912CN24F0267 (delivery order): $10,170, 0413 Aq HQ RCO-HI. Big Island (Kmc) Hood, Duct, Fan, Filters Clng.. https://www.usaspending.gov/award/CONT_AWD_W912CN24F0267_9700_W912CN21D0008_9700/
- 47PD5526F0120 (delivery order): $10,123, PBS Project Delivery West - Branch E. Hi0011zz PJKK Federal Building Halekauwila Palm Tree Landscape Refresh. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0120_4740_47PK0223D0007_4740/
- N6247826P0007 (purchase order): $7,700, Navfacsyscom Hawaii. 2 Months-Recurring Services E011 Phnsy Reverse Osmosis Systems. https://www.usaspending.gov/award/CONT_AWD_N6247826P0007_9700_-NONE-_-NONE-/
- 47PD5526F0057 (delivery order): $6,804, PBS Project Delivery West - Branch E. Hi0011zz PJKK Federal Building Punchbowl Landscaping Repairs Due to Gas Leak. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0057_4740_47PK0223D0007_4740/
- W912CN25F0056 (delivery order): $6,000, 0413 Aq HQ RCO-HI. A/C Duct Cleaning BLDG B-580 RM 101. https://www.usaspending.gov/award/CONT_AWD_W912CN25F0056_9700_W912CN23D0012_9700/
- 47PD5526F0192 (delivery order): $5,505, PBS Project Delivery West - Branch E. Hi0011zz PJKK Federal Building Halekauwila Lawn Repair. https://www.usaspending.gov/award/CONT_AWD_47PD5526F0192_4740_47PK0223D0007_4740/
- W912CN25FA149 (delivery order): $4,700, 0413 Aq HQ RCO-HI. Oahu Hood, Duct, Fan, Filters Cleaning Services. Refer to PWS of the Contract.. https://www.usaspending.gov/award/CONT_AWD_W912CN25FA149_9700_W912CN21D0008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gmb-inc-fqrcnlcl7u97.