# Government Contracting Resources, Inc.

Canonical: https://abierto.us/vendors/government-contracting-resources-inc-vhjtj4ck3su1

- UEI: VHJTJ4CK3SU1
- CAGE: 0MRL5
- Location: Pinehurst, NC
- Awards in window: 232 (452 transactions), $44,415,536 obligated, January 3, 2024 to July 15, 2026

## Awarding agencies

- Department of the Navy: 227 awards, $40,958,909
- Department of the Air Force: 1 awards, $2,443,986
- Department of Veterans Affairs: 1 awards, $1,010,141
- Federal Acquisition Service: 3 awards, $2,500

## Industries

- 561210 Facilities Support Services: $44,415,536

## Competition

- Full and Open Competition After Exclusion of Sources: 229 awards
- Full and Open Competition: 2 awards
- Competed Under SAP: 1 awards

## Largest awards

- N6945026F0017 (delivery order): $4,489,259, Navfacsyscom Southeast. Fund FFP Recurring Services for FY26 for the Bos Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0017_9700_N6945022D0032_9700/
- N6945025F0475 (delivery order): $4,146,032, Navfacsyscom Southeast. Option Period 3 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0475_9700_N6945021D0043_9700/
- N6945024F0524 (delivery order): $4,056,243, Navfacsyscom Southeast. Option Year 2 - Recurring Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945024F0524_9700_N6945021D0043_9700/
- N6945025F0007 (delivery order): $3,929,995, Navfacsyscom Southeast. Bos Funding To, First Option Period (Cnrse). https://www.usaspending.gov/award/CONT_AWD_N6945025F0007_9700_N6945022D0032_9700/
- N6945026F0324 (delivery order): $3,340,162, Navfacsyscom Southeast. Bos Oy 4. https://www.usaspending.gov/award/CONT_AWD_N6945026F0324_9700_N6945021D0043_9700/
- N4008525F0035 (delivery order): $3,019,156, Navfacsyscom Mid-Atlantic. Dai Funding for Option Year 4 Recurring Services. https://www.usaspending.gov/award/CONT_AWD_N4008525F0035_9700_N4008521D0034_9700/
- N4008524F5376 (delivery order): $2,897,671, Navfacsyscom Mid-Atlantic. Facilities Invest Service - Cherry Point. https://www.usaspending.gov/award/CONT_AWD_N4008524F5376_9700_N4008521D0034_9700/
- N4008526F1045 (delivery order): $2,513,509, Navfacsyscom Mid-Atlantic. MSC Bridge Dai. https://www.usaspending.gov/award/CONT_AWD_N4008526F1045_9700_N4008521D0034_9700/
- FA441824C0003 (definitive contract): $2,443,986, FA4418 628 Cons PK. Nuclear Power Training Unit Facilities Maintenance.. https://www.usaspending.gov/award/CONT_AWD_FA441824C0003_9700_-NONE-_-NONE-/
- 36C24824F0070 (delivery order): $1,010,141, 248-Network Contract Office 8. HVAC Filter Replacement Services. https://www.usaspending.gov/award/CONT_AWD_36C24824F0070_3600_47QSHA19D001U_4732/
- N6945025F0022 (delivery order): $875,972, Navfacsyscom Southeast. Bos Bto Fund 1 Oct 24 to 30 Sept 25. https://www.usaspending.gov/award/CONT_AWD_N6945025F0022_9700_N6945022D0032_9700/
- N6945026F0016 (delivery order): $677,814, Navfacsyscom Southeast. This Task Order Will Fund the Bos Bto, Period of Performance 01 October 2025 - 30 September 2026, for FY26.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0016_9700_N6945022D0032_9700/
- N6945024F0391 (delivery order): $660,826, Navfacsyscom Southeast. Bto Bos Fund 1 Apr 24 to 30 Sept 24. https://www.usaspending.gov/award/CONT_AWD_N6945024F0391_9700_N6945022D0032_9700/
- N6945024F0543 (delivery order): $641,218, Navfacsyscom Southeast. Option 02 Non-Recurring Blanket Task Order - Cnic - NSWC - Nosc.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0543_9700_N6945021D0043_9700/
- N4008525F5013 (delivery order): $639,426, Navfacsyscom Mid-Atlantic. Fund Option Year Three. https://www.usaspending.gov/award/CONT_AWD_N4008525F5013_9700_N4008522D0012_9700/
- N4008524F4424 (delivery order): $585,008, Navfacsyscom Mid-Atlantic. Fund Option Year 2 Central Energy Plant, Naval Health Clinic. https://www.usaspending.gov/award/CONT_AWD_N4008524F4424_9700_N4008522D0012_9700/
- N4008524F5636 (delivery order): $441,332, Navfacsyscom Mid-Atlantic. Fund Option Year 3 Customers Other Than PWD. https://www.usaspending.gov/award/CONT_AWD_N4008524F5636_9700_N4008521D0034_9700/
- N6945025F1179 (delivery order): $434,415, Navfacsyscom Southeast. NR Bto. https://www.usaspending.gov/award/CONT_AWD_N6945025F1179_9700_N6945021D0043_9700/
- N4008525F0540 (delivery order): $422,404, Navfacsyscom Mid-Atlantic. Fund Option Year 4 MSC NON-DAI. https://www.usaspending.gov/award/CONT_AWD_N4008525F0540_9700_N4008521D0034_9700/
- N4008525F0902 (delivery order): $327,207, Navfacsyscom Mid-Atlantic. Frce B4224 Chiller Rental. https://www.usaspending.gov/award/CONT_AWD_N4008525F0902_9700_N4008521D0034_9700/
- N6945025F0187 (delivery order): $295,897, Navfacsyscom Southeast. FY25 Bto Non-Recurring Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N6945025F0187_9700_N6945021D0043_9700/
- N6945024F0580 (delivery order): $295,841, Navfacsyscom Southeast. FX Bto FY24 Ipl Projects. https://www.usaspending.gov/award/CONT_AWD_N6945024F0580_9700_N6945021D0043_9700/
- N6945023F0515 (delivery order): $289,612, Navfacsyscom Southeast. Option Period 1 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945023F0515_9700_N6945021D0043_9700/
- N6945025F1105 (delivery order): $229,550, Navfacsyscom Southeast. Storm Drainage Culvert Removal. https://www.usaspending.gov/award/CONT_AWD_N6945025F1105_9700_N6945021D0043_9700/
- N6945025F0009 (delivery order): $195,419, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0009_9700_N6945022D0032_9700/
- N6945025F1079 (delivery order): $194,911, Navfacsyscom Southeast. B304N Interior HVAC Renovation. https://www.usaspending.gov/award/CONT_AWD_N6945025F1079_9700_N6945021D0043_9700/
- N6945024F0053 (delivery order): $167,642, Navfacsyscom Southeast. Panama City Bos Bto Pop 10/01/2023 - 05/31/2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0053_9700_N6945021D0043_9700/
- N6945025F1068 (delivery order): $164,891, Navfacsyscom Southeast. Recurring Base Operations Support Services in Accordance with the Performance Work Statement and All Applicable Attachments. Funding Task Order Only for Obligation of Navsciatts Funds.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1068_9700_N6945022D0032_9700/
- N6945024F0028 (delivery order): $163,024, Navfacsyscom Southeast. Bos Funding To, First Option Period (SBT-22). https://www.usaspending.gov/award/CONT_AWD_N6945024F0028_9700_N6945022D0032_9700/
- N4008526F0513 (delivery order): $162,890, Navfacsyscom Mid-Atlantic. Fund Option Year Four - Equipment Operation and Maintenance for Central Energy Building. https://www.usaspending.gov/award/CONT_AWD_N4008526F0513_9700_N4008522D0012_9700/
- N6945025F0015 (delivery order): $156,162, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0015_9700_N6945022D0032_9700/
- N6945024F0745 (delivery order): $151,910, Navfacsyscom Southeast. B148 HVAC Bosc. https://www.usaspending.gov/award/CONT_AWD_N6945024F0745_9700_N6945021D0043_9700/
- N6945025F0020 (delivery order): $151,082, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0020_9700_N6945022D0032_9700/
- N6945024F0029 (delivery order): $150,076, Navfacsyscom Southeast. Bos Funding To, First Option Period (Navsciatts). https://www.usaspending.gov/award/CONT_AWD_N6945024F0029_9700_N6945022D0032_9700/
- N4008524F6431 (delivery order): $147,802, Navfacsyscom Mid-Atlantic. NHCCP - Fill Medium Replacement for Cooling Towers 1, 2, 3, and 4. https://www.usaspending.gov/award/CONT_AWD_N4008524F6431_9700_N4008522D0012_9700/
- N6945024F0019 (delivery order): $135,154, Navfacsyscom Southeast. Mod to Add Funds to Bos Funding To, First Option Period (Cnrse). https://www.usaspending.gov/award/CONT_AWD_N6945024F0019_9700_N6945022D0032_9700/
- N4008525F2535 (delivery order): $132,127, Navfacsyscom Mid-Atlantic. 7424347 Repl Atlas Copco Compressor 4357. https://www.usaspending.gov/award/CONT_AWD_N4008525F2535_9700_N4008521D0034_9700/
- N4008525F4746 (delivery order): $131,702, Navfacsyscom Mid-Atlantic. 7447632 Rep Safety Valves Boilers B152. https://www.usaspending.gov/award/CONT_AWD_N4008525F4746_9700_N4008521D0034_9700/
- N4008524F6345 (delivery order): $128,777, Navfacsyscom Mid-Atlantic. Wo 7435476 Repair Burn Room for B4910. https://www.usaspending.gov/award/CONT_AWD_N4008524F6345_9700_N4008521D0034_9700/
- N6945024F0652 (delivery order): $107,038, Navfacsyscom Southeast. B-472 Replace Erv Cores. https://www.usaspending.gov/award/CONT_AWD_N6945024F0652_9700_N6945022D0032_9700/
- N4008525F2534 (delivery order): $104,017, Navfacsyscom Mid-Atlantic. MCAS - Em Runway 5R Fuel Leak Asphalt Re. https://www.usaspending.gov/award/CONT_AWD_N4008525F2534_9700_N4008521D0034_9700/
- N4008524F4469 (delivery order): $93,937, Navfacsyscom Mid-Atlantic. B4803 Generator Rental Extension. https://www.usaspending.gov/award/CONT_AWD_N4008524F4469_9700_N4008521D0034_9700/
- N4008524F6176 (delivery order): $93,066, Navfacsyscom Mid-Atlantic. NHCCP - Replace Pressure Reducing Station. https://www.usaspending.gov/award/CONT_AWD_N4008524F6176_9700_N4008522D0012_9700/
- N4008525F1267 (delivery order): $86,888, Navfacsyscom Mid-Atlantic. Provide Temp Head Trailers to Support P226 Bldg. 3992. https://www.usaspending.gov/award/CONT_AWD_N4008525F1267_9700_N4008521D0034_9700/
- N4008524F4795 (delivery order): $84,354, Navfacsyscom Mid-Atlantic. 7383662 Purchase Add 300 CM Work Orders. https://www.usaspending.gov/award/CONT_AWD_N4008524F4795_9700_N4008521D0034_9700/
- N4008524F6339 (delivery order): $81,497, Navfacsyscom Mid-Atlantic. Frce - Repair Linde FFHX Hot Air Furnace, Frce, B137. https://www.usaspending.gov/award/CONT_AWD_N4008524F6339_9700_N4008521D0034_9700/
- N4008524F5013 (delivery order): $76,903, Navfacsyscom Mid-Atlantic. 7315676 Repair/Replace Gate 802, Mals 14. https://www.usaspending.gov/award/CONT_AWD_N4008524F5013_9700_N4008521D0034_9700/
- N6945025F0019 (delivery order): $70,972, Navfacsyscom Southeast. Option Period 2 Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945025F0019_9700_N6945022D0032_9700/
- N4008525F0463 (delivery order): $64,596, Navfacsyscom Mid-Atlantic. Acqr#6128564 - Wo 7513148 Emergency Air Conditioning Rental, B8052. https://www.usaspending.gov/award/CONT_AWD_N4008525F0463_9700_N4008521D0034_9700/
- N4008524F5038 (delivery order): $63,700, Navfacsyscom Mid-Atlantic. 7394478 Air Show Port-A-John, Various. https://www.usaspending.gov/award/CONT_AWD_N4008524F5038_9700_N4008521D0034_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/government-contracting-resources-inc-vhjtj4ck3su1.
