# GSD Services, LLC

Canonical: https://abierto.us/vendors/gsd-services-llc-dwt3khvd5m71

- UEI: DWT3KHVD5M71
- CAGE: 9F2S5
- Location: Rockville, MD
- Awards in window: 25 (54 transactions), $10,559,767 obligated, January 23, 2024 to July 23, 2026

## Awarding agencies

- Department of the Navy: 24 awards, $10,557,267
- Federal Acquisition Service: 1 awards, $2,500

## Industries

- 561210 Facilities Support Services: $10,559,767

## Competition

- Full and Open Competition After Exclusion of Sources: 25 awards

## Largest awards

- N6247325F4194 (delivery order): $2,990,128, Navfacsyscom Southwest. BSS1. https://www.usaspending.gov/award/CONT_AWD_N6247325F4194_9700_N6247323D3604_9700/
- N6247326F0170 (delivery order): $2,891,719, Navfacsyscom Southwest. Bosc Bridgeport California - Exercise 2ND Option Year, Marine Corps Mountain Warfare Training Center, Bridgeport, California. https://www.usaspending.gov/award/CONT_AWD_N6247326F0170_9700_N6247323D3604_9700/
- N6247324F4262 (delivery order): $2,727,540, Navfacsyscom Southwest. Bosc for Mcmwtc Bridgeport, Ca (Base Year Recurring Services). https://www.usaspending.gov/award/CONT_AWD_N6247324F4262_9700_N6247323D3604_9700/
- N6247325F0572 (delivery order): $538,105, Navfacsyscom Southwest. Coleville Upgrade Wtp/Wwtp Scada System Repairs Marine Corps Mountain Warfare Training Center, Bridgeport, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0572_9700_N6247323D3604_9700/
- N6247323F5040 (delivery order): $479,860, Navfacsyscom Southwest. Base Period Fy23-Fy24 Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6247323F5040_9700_N6247323D3603_9700/
- N6247324F4287 (delivery order): $232,310, Navfacsyscom Southwest. Repair Crane, Doors, and the Ows Overflows. https://www.usaspending.gov/award/CONT_AWD_N6247324F4287_9700_N6247323D3603_9700/
- N6247324F4441 (delivery order): $214,043, Navfacsyscom Southwest. Repair Cell Assembly and Replace Cold Shot Chillers. https://www.usaspending.gov/award/CONT_AWD_N6247324F4441_9700_N6247323D3603_9700/
- N6247324F5142 (delivery order): $95,422, Navfacsyscom Southwest. HVAC at Gym. https://www.usaspending.gov/award/CONT_AWD_N6247324F5142_9700_N6247323D3604_9700/
- N6247324F4376 (delivery order): $82,548, Navfacsyscom Southwest. Repair Crosswalk and Fuel System at Bldg. 1090. https://www.usaspending.gov/award/CONT_AWD_N6247324F4376_9700_N6247323D3603_9700/
- N6247324F4573 (delivery order): $52,493, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4573_9700_N6247323D3603_9700/
- N6247324F4528 (delivery order): $50,757, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4528_9700_N6247323D3603_9700/
- N6247324F4590 (delivery order): $37,822, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4590_9700_N6247323D3603_9700/
- N6247324F4447 (delivery order): $34,039, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4447_9700_N6247323D3603_9700/
- N6247324F4539 (delivery order): $33,103, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4539_9700_N6247323D3603_9700/
- N6247324F4225 (delivery order): $32,430, Navfacsyscom Southwest. Main Gate Barrier and Testing for CTG 200. https://www.usaspending.gov/award/CONT_AWD_N6247324F4225_9700_N6247323D3603_9700/
- N6247324F4747 (delivery order): $19,149, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4747_9700_N6247323D3603_9700/
- N6247324F4474 (delivery order): $12,120, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4474_9700_N6247323D3603_9700/
- N6247325F0547 (delivery order): $12,014, Navfacsyscom Southwest. Coleville Freezer Condenser Replacement at Marine Corps Mountain Warfare Training Center Bridgeport, California. https://www.usaspending.gov/award/CONT_AWD_N6247325F0547_9700_N6247323D3604_9700/
- N6247324F4681 (delivery order): $9,031, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4681_9700_N6247323D3603_9700/
- N6247324F4639 (delivery order): $6,020, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4639_9700_N6247323D3603_9700/
- N6247324F4678 (delivery order): $3,138, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4678_9700_N6247323D3603_9700/
- 47QRCA25DSF46: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF46_4732/
- N6247324F4583 (delivery order): $1,948, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4583_9700_N6247323D3603_9700/
- N6247324F4679 (delivery order): $1,529, Navfacsyscom Southwest. Nonrecurring Services - Base Period. https://www.usaspending.gov/award/CONT_AWD_N6247324F4679_9700_N6247323D3603_9700/
- N6247323D3604: $0, Navfacsyscom Southwest. Recurring Services - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6247323D3604_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gsd-services-llc-dwt3khvd5m71.