# GSI-ENET JV LLC

Canonical: https://abierto.us/vendors/gsi-enet-jv-llc-ysf3amewvgy1

- UEI: YSF3AMEWVGY1
- CAGE: 6HJH4
- Location: Honolulu, HI
- Awards in window: 8 (16 transactions), $18,806,335 obligated, September 26, 2024 to May 21, 2026

## Awarding agencies

- Department of the Army: 6 awards, $18,806,335
- Department of the Air Force: 2 awards, $0

## Industries

- 237120 Oil and Gas Pipeline and Related Structures Construction: $18,806,335
- 236220 Commercial and Institutional Building Construction: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards

## Largest awards

- W9128F25FA182 (delivery order): $10,031,652, W071 Endist Omaha. Remove Existing Fuel Tank, Construct Two Fuel Tanks with Foundations, Electrical, Piping, and Recirculation Tie-Ins. Installs Pump Bypass Line with Valves at the Truck Fuel Stand.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA182_9700_W9128F21D0054_9700/
- W9128F24F0248 (delivery order): $4,659,208, W071 Endist Omaha. Fac 02001 Api Tank Repairs Yng MR. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0248_9700_W9128F21D0054_9700/
- W9128F25FA020 (delivery order): $3,182,720, W071 Endist Omaha. This Project Includes Excavation, Demolition, and Disposal of the Type II Hydrant System at Beale AFB. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA020_9700_W9128F21D0054_9700/
- W9128F25FA188 (delivery order): $935,255, W071 Endist Omaha. Dugway Generator Replacement. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA188_9700_W9128F21D0054_9700/
- FA303026F0012 (delivery order): $0, FA3030 17 Cons CC. The Work to Be Performed Under This Contract Shall Be in Connection with the Renovation of Sanitary Sewer Lines and Restrooms Renovation at Building 530, Goodfellow Afb, Texas, Complete and in Strict Accordance with the Plans and Specifications.. https://www.usaspending.gov/award/CONT_AWD_FA303026F0012_9700_FA301622D0023_9700/
- FA301622D0023: $0, FA3016 502 Cons CL. General This Requirement Is for the Multiple Award Construction Contract (Macc), Indefinite-Quantity Indefinite-Quantity (Idiq) for Joint Base San Antonio, (Jbsa) as Contemplated by FAR 16.504; Including Dco to Services for Laughlin and Goodfellow.. https://www.usaspending.gov/award/CONT_IDV_FA301622D0023_9700/
- W9128F21D0054: $0, W071 Endist Omaha. Base Year - $349M SB Fuels Matoc - SB. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0054_9700/
- W9128F21F0174 (delivery order): -$2,500, W071 Endist Omaha. Minimum Guarantee - $349M SB Fuels Matoc. https://www.usaspending.gov/award/CONT_AWD_W9128F21F0174_9700_W9128F21D0054_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gsi-enet-jv-llc-ysf3amewvgy1.