# Govharbor Inc.

Canonical: https://abierto.us/vendors/govharbor-inc-esuesm622cl8

- UEI: ESUESM622CL8
- CAGE: 18MN1
- Location: Ipswich, MA
- Awards in window: 6 (6 transactions), $280,732 obligated, March 18, 2026 to September 14, 2026

## Awarding agencies

- Department of the Army: 1 awards, $121,213
- Bureau of Land Management: 1 awards, $94,487
- Department of the Air Force: 3 awards, $61,452
- National Oceanic and Atmospheric Administration: 1 awards, $3,579

## Industries

- 236220 Commercial and Institutional Building Construction: $121,213
- 562998 All Other Miscellaneous Waste Management Services: $94,487
- 332618 Other Fabricated Wire Product Manufacturing: $36,602
- 541360 Geophysical Surveying and Mapping Services: $24,850
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,579
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- PALOMINO VALLY WILD HORSE AND BURRO CENTER POND CL (140L3926Q0036), $94,487. https://abierto.us/opportunities/140l3926q0036
- Baton Rouge commercial power disconnection service (1333MF26Q0053). https://abierto.us/opportunities/1333mf26q0053
- Road Grader & Front-end Loader Lease - Hill AFB (FA820126R0011). https://abierto.us/opportunities/fa820126r0011

## Largest awards

- W50S7S26PA003 (purchase order): $121,213, W7M6 Uspfo Activity Ilang 126. Repair Overhead Doors, Scott AFB. https://www.usaspending.gov/award/CONT_AWD_W50S7S26PA003_9700_-NONE-_-NONE-/
- 140L3926P0052 (purchase order): $94,487, Nevada State Office. Palomino Vally Wild Horse and Burro Center Pond Cleaning Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140L3926P0052_1422_-NONE-_-NONE-/
- FA301626P0032 (purchase order): $36,602, FA3016 502 Cons CL. Fencing Installation for the 2026 Joint Base San Antonio Air Show Program.. https://www.usaspending.gov/award/CONT_AWD_FA301626P0032_9700_-NONE-_-NONE-/
- FA446026P0026 (purchase order): $24,850, FA4460 19 Cons Pka. Geotechnical Survey and Report for an Unimproved Landing Zone at All American Landing Zone to Understand Soils Water Content, Atterberg Limits, and Grain Size Analysis.. https://www.usaspending.gov/award/CONT_AWD_FA446026P0026_9700_-NONE-_-NONE-/
- 1333MF26P0083 (purchase order): $3,579, Department of Commerce NOAA. Disconnect a Walk-In Freezer, a Standby Diesel Generator, and Automatic Transfer Switch from Commercial Power in Baton Rouge, La.. https://www.usaspending.gov/award/CONT_AWD_1333MF26P0083_1330_-NONE-_-NONE-/
- FA820126C0009 (definitive contract): $0, FA8201 AFSC Ol H Pzio. Road Grader and Heavy-Duty Front-End Loader for Thermal Treatment Unit at 75TH Ceg/Uttr for FY26-31. https://www.usaspending.gov/award/CONT_AWD_FA820126C0009_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/govharbor-inc-esuesm622cl8.