# Gocrafts LLC

Canonical: https://abierto.us/vendors/gocrafts-llc-ef4tblrtz5d6

- UEI: EF4TBLRTZ5D6
- CAGE: 92H41
- Location: Houston, TX
- Awards in window: 6 (16 transactions), $561,965 obligated, July 24, 2025 to June 12, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $436,023
- Department of Energy: 1 awards, $87,867
- U.S. Geological Survey: 1 awards, $38,075
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561710 Exterminating and Pest Control Services: $406,799
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $87,867
- 336612 Boat Building: $38,075
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $29,224
- 339940 Office Supplies (except Paper) Manufacturing: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Boat, motor and Trailer (140G0126Q0026), $38,075. https://abierto.us/opportunities/140g0126q0026
- Termite Inspection and Treatment Services - Andersen AFB, Guam (FA524025D0004), $1,972,077. https://abierto.us/opportunities/fa524025d0004
- STATION SERVICE TRANSFORMERS - WASHBURN AND KILLDE (89503425QWA001064), $87,867. https://abierto.us/opportunities/89503425qwa001064
- Termite Inspection and Treatment Services - Andersen AFB, Guam (FA524025R0011). https://abierto.us/opportunities/fa524025r0011

## Largest awards

- FA524025F0156 (delivery order): $406,799, FA5240 36 Cons LGC. FY25 36CES Termite Inspection and Treatment Services Base Year Task Order. https://www.usaspending.gov/award/CONT_AWD_FA524025F0156_9700_FA524025D0004_9700/
- 89503425PWA002132 (purchase order): $87,867, Western-Upper Great Plains Region. Station Service Transformers - Washburn, Killdeer and Spare. https://www.usaspending.gov/award/CONT_AWD_89503425PWA002132_8900_-NONE-_-NONE-/
- 140G0126P0036 (purchase order): $38,075, Ofc of Acqusition Grants-National. Boat, 115 HP Four-Stroke Outboard, and Trailer. https://www.usaspending.gov/award/CONT_AWD_140G0126P0036_1434_-NONE-_-NONE-/
- FA524025P0071 (purchase order): $29,224, FA5240 36 Cons LGC. Electric Warehouse Tug. https://www.usaspending.gov/award/CONT_AWD_FA524025P0071_9700_-NONE-_-NONE-/
- 47QSMS26D0001: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D0001_4732/
- FA524025D0004: $0, FA5240 36 Cons LGC. FY25 36CES Termite Inspection and Treatment Services at Aafb, Guam. https://www.usaspending.gov/award/CONT_IDV_FA524025D0004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gocrafts-llc-ef4tblrtz5d6.