# Gnap, LLC Canonical: https://abierto.us/vendors/gnap-llc-mwb5yqn56m73 - UEI: MWB5YQN56M73 - CAGE: 6F113 - Location: Buford, GA - Awards in window: 24 (28 transactions), $1,823,236 obligated, January 10, 2024 to May 28, 2026 ## Awarding agencies - Department of the Army: 22 awards, $1,290,295 - Department of the Air Force: 1 awards, $532,941 - Defense Logistics Agency: 1 awards, $0 ## Industries - 333517 Machine Tool Manufacturing: $532,941 - 333310 Commercial and Service Industry Machinery Manufacturing: $477,375 - 327910 Abrasive Product Manufacturing: $360,478 - 423510 Metal Service Centers and Other Metal Merchant Wholesalers: $185,125 - 333994 Industrial Process Furnace and Oven Manufacturing: $103,992 - 325612 Polish and Other Sanitation Good Manufacturing: $46,000 - 423840 Industrial Supplies Merchant Wholesalers: $44,140 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $27,478 - 326199 All Other Plastics Product Manufacturing: $23,940 - 333912 Air and Gas Compressor Manufacturing: $21,767 ## Competition - Competed Under SAP: 14 awards - Full and Open Competition After Exclusion of Sources: 10 awards ## Solicitations won - C-5 Shotpeen Machine (FA857125R0014), $532,941. https://abierto.us/opportunities/fa857125r0014 - Plastic Blast Media (W911KF24Q0036). https://abierto.us/opportunities/w911kf24q0036 - Industrial Vacuum (W911KF-24-Q-0029). https://abierto.us/opportunities/w911kf24q0029 ## Largest awards - FA857125C0048 (definitive contract): $532,941, FA8571 Maint Contracting AFSC Pzim. The Contractor Shall Provide All the Tools, Parts, Materials, Equipment, Labor, Transportation, and Training for a New Shot Peen Machine to the 402D Aircraft Maintenance Group (Amxg) at Robins Air Force Base (Afb), Georgia. See PD for Full Details.. https://www.usaspending.gov/award/CONT_AWD_FA857125C0048_9700_-NONE-_-NONE-/ - W911KF24C0009 (definitive contract): $477,375, W6QK ACC Anad. Industrial Vacuums. https://www.usaspending.gov/award/CONT_AWD_W911KF24C0009_9700_-NONE-_-NONE-/ - W911KF26CA020 (definitive contract): $185,125, W6QK ACC Anad. Wet Blast Cabinet. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA020_9700_-NONE-_-NONE-/ - W911KF26CA017 (definitive contract): $103,992, W6QK ACC Anad. This Specification Establishes a Requirement for a Walk-In Oven for Building 128 at the Anniston Army Depot in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W911KF26CA017_9700_-NONE-_-NONE-/ - W911KF25F0071 (delivery order): $37,938, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0071_9700_W911KF24D0001_9700/ - W911KF26FA006 (delivery order): $37,938, W6QK ACC Anad. Plastic Media Blast- Delivery Order. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA006_9700_W911KF24D0001_9700/ - W911KF26FA030 (delivery order): $37,938, W6QK ACC Anad. See Block 14. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA030_9700_W911KF24D0001_9700/ - W911KF26FA049 (delivery order): $37,938, W6QK ACC Anad. Plastic Media Blast- Do. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA049_9700_W911KF24D0001_9700/ - W911KF25F0001 (delivery order): $36,800, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0001_9700_W911KF24D0001_9700/ - W911KF25F0018 (delivery order): $36,800, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0018_9700_W911KF24D0001_9700/ - W911KF25F0030 (delivery order): $36,800, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0030_9700_W911KF24D0001_9700/ - W911KF25F0058 (delivery order): $36,800, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_AWD_W911KF25F0058_9700_W911KF24D0001_9700/ - W50S7H24PA004 (purchase order): $27,478, W7NH Uspfo Activity Msang 172. The 172D Maintenance Squadron (Mxs), Jackson Ms, Has a Requirement to Rebuild/Recondition the Current Dust Collector in Bldg. 235.. https://www.usaspending.gov/award/CONT_AWD_W50S7H24PA004_9700_-NONE-_-NONE-/ - W911KF24PV059 (purchase order): $23,940, W6QK ACC Anad. Plastic Blast Media. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV059_9700_-NONE-_-NONE-/ - W911KF24PV112 (purchase order): $23,240, W6QK ACC Anad. Blastite 60. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV112_9700_-NONE-_-NONE-/ - W911KF25PV063 (purchase order): $23,240, W6QK ACC Anad. Abrasive Grain, Aluminum Oxide 60 Grit, Blastite 60,. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV063_9700_-NONE-_-NONE-/ - W911KF24PV119 (purchase order): $23,000, W6QK ACC Anad. Plastic Blast Media, Type II Urea, Comes in a 2000 LB Super Sack. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV119_9700_-NONE-_-NONE-/ - W911KF24PV137 (purchase order): $23,000, W6QK ACC Anad. Plastic Blast Media. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV137_9700_-NONE-_-NONE-/ - W911KF26PV019 (purchase order): $21,767, W6QK ACC Anad. Glove Box Pressure Washer. https://www.usaspending.gov/award/CONT_AWD_W911KF26PV019_9700_-NONE-_-NONE-/ - W911KF24PV097 (purchase order): $20,900, W6QK ACC Anad. Aluminum Oxide. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV097_9700_-NONE-_-NONE-/ - W911KF25PV062 (purchase order): $19,670, W6QK ACC Anad. Steel Shot Cut Wire. https://www.usaspending.gov/award/CONT_AWD_W911KF25PV062_9700_-NONE-_-NONE-/ - W911KF24PV091 (purchase order): $18,615, W6QK ACC Anad. Steel Shot SL70. https://www.usaspending.gov/award/CONT_AWD_W911KF24PV091_9700_-NONE-_-NONE-/ - SPE4A823P0022 (purchase order): $0, DLA Aviation. 8509820308!IPE - Metal Finishing Equipme. https://www.usaspending.gov/award/CONT_AWD_SPE4A823P0022_9700_-NONE-_-NONE-/ - W911KF24D0001: $0, W6QK ACC Anad. Plastic Media Blast. https://www.usaspending.gov/award/CONT_IDV_W911KF24D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gnap-llc-mwb5yqn56m73.