# Gsi North America Inc.

Canonical: https://abierto.us/vendors/gsi-north-america-inc-ehm2nwljhsj7

- UEI: EHM2NWLJHSJ7
- CAGE: 74P10
- Location: Flemington, NJ
- Awards in window: 77 (172 transactions), $28,879,972 obligated, January 1, 2024 to June 9, 2026

## Awarding agencies

- Department of the Army: 52 awards, $24,564,565
- Department of the Air Force: 4 awards, $3,023,387
- Environmental Protection Agency: 10 awards, $1,588,667
- U.S. Customs and Border Protection: 2 awards, $249,821
- Federal Acquisition Service: 1 awards, $0
- Centers for Disease Control and Prevention: 3 awards, -$85,766
- Department of the Navy: 5 awards, -$460,702

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $11,940,856
- 562910 Remediation Services: $11,337,008
- 541620 Environmental Consulting Services: $3,383,207
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,546,936
- 561410 Document Preparation Services: $876,478
- 541611 Administrative Management and General Management Consulting Services: $164,055
- 237120 Oil and Gas Pipeline and Related Structures Construction: $93,294
- 237130 Power and Communication Line and Related Structures Construction: $0
- 541330 Engineering Services: $0
- 238910 Site Preparation Contractors: -$1,161
- 236220 Commercial and Institutional Building Construction: -$460,702

## Competition

- Not Available for Competition: 55 awards
- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards

## Solicitations won

- Unexploded Ordnance (UXO) Removal (FA910125DB011), $16,000,001. https://abierto.us/opportunities/fa910125db011
- New Call Order Award (68HERH20A0002), $72,621. https://abierto.us/opportunities/68herh20a0002

## Largest awards

- W9128F23F0130 (delivery order): $11,941,215, W071 Endist Omaha. FY24 RCMD Support Task. https://www.usaspending.gov/award/CONT_AWD_W9128F23F0130_9700_W9128F22D0059_9700/
- W912DR21C0049 (definitive contract): $3,412,544, W2SD Endist Baltimore. Exercise Optional Clins 0032, 0033, 0034, 0035, 0036, and 0038. https://www.usaspending.gov/award/CONT_AWD_W912DR21C0049_9700_-NONE-_-NONE-/
- FA890324C0008 (definitive contract): $2,925,392, FA8903 772 Ess PK. Environmental Remediation Services to Conduct a Removal Action at Maui Space Surveillance Center (Mssc), Haleakala, Hawaii. https://www.usaspending.gov/award/CONT_AWD_FA890324C0008_9700_-NONE-_-NONE-/
- W15QKN24F0326 (delivery order): $2,122,287, W6QK Acc-Ri-Picatinny. Armd System Upgrade. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0326_9700_W15QKN23D0050_9700/
- W15QKN24F0425 (delivery order): $1,518,143, W6QK Acc-Ri-Picatinny. Cbu and Anti-Vehicle Dispenser Disassembly and Download. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0425_9700_W15QKN23D0050_9700/
- W15QKN25FA329 (delivery order): $1,299,221, W6QK Acc-Ri-Picatinny. Support for Grain Extraction. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA329_9700_W15QKN23D0050_9700/
- W15QKN25FA319 (delivery order): $1,275,048, W6QK Acc-Ri-Picatinny. Armd Operations Support - Year 3. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA319_9700_W15QKN23D0050_9700/
- W15QKN24F0436 (delivery order): $1,235,142, W6QK Acc-Ri-Picatinny. Armd Year 2. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0436_9700_W15QKN23D0050_9700/
- 68HERH24F0200 (bpa call): $1,040,795, Headquarters Acquisition Div. Tower Standard Lust Tribal Cleanup Site in Region 5. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0200_6800_68HERH20A0002_6800/
- W15QKN22C5014 (definitive contract): $876,478, W6QK Acc-Ri-Picatinny. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5014_9700_-NONE-_-NONE-/
- W912DR22C0044 (definitive contract): $847,922, W2SD Endist Baltimore. This IN-SCOPE Modification Is for Asbestos and Pfas Sampling.. https://www.usaspending.gov/award/CONT_AWD_W912DR22C0044_9700_-NONE-_-NONE-/
- W912DR22F0297 (delivery order): $621,279, W2SD Endist Baltimore. Environmental Compliance Program Support at Letterkenny Army Depot for Underground Storage Tank (Ust) and Aboveground Storage Tank (Ast) Compliance. Modification to Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0297_9700_W912DR20D0021_9700/
- W912WJ24C0004 (definitive contract): $510,711, W2SD Endist New England. Per- and Poly-Fluoroalkyl Substances and Volatile Organic Compound Immediate Response at the Former Charlestown Naval Auxiliary Landing Field in Charlestown, Rhode Island. https://www.usaspending.gov/award/CONT_AWD_W912WJ24C0004_9700_-NONE-_-NONE-/
- N4019224F4076 (delivery order): $439,488, Navfacsyscom Marianas. Won 1799277 Repairs to Restroom Drainage 103B, NBG. https://www.usaspending.gov/award/CONT_AWD_N4019224F4076_9700_N4019219D2833_9700/
- W15QKN24F0335 (delivery order): $346,846, W6QK Acc-Ri-Picatinny. Grain Extraction for Double Base Rocket Motors. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0335_9700_W15QKN23D0050_9700/
- W912BV22F0159 (delivery order): $315,458, W076 Endist Tulsa. Modification to Extend Period of Performance to 03-March-2025. Mec Construction Support for Vehicle Maintenance Shop at Camp Bullis, Joint Base San Antonio, Bexar County,texastask 5 Mec Construction Support Task Order. https://www.usaspending.gov/award/CONT_AWD_W912BV22F0159_9700_W912BV19D0038_9700/
- W912HZ25FA036 (delivery order): $307,298, W2R2 USA Engr R & D CTR. Studies of Invertebrates and Wetland Mapping. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA036_9700_W912HZ24D0005_9700/
- W912HZ24F0348 (delivery order): $290,278, W2R2 USA Engr R & D CTR. Research and Development - Lab and Field Studies for Aquatic Ecology for the Erdc El. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0348_9700_W912HZ24D0005_9700/
- W912HZ24F0312 (delivery order): $273,846, W2R2 USA Engr R & D CTR. Aquatic Laboratory Data Collection, Analysis, and Reporting U433F20. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0312_9700_W912HZ24D0005_9700/
- 70B01C24C00000162 (definitive contract): $249,821, Administration Facilities Training Contracting Division. Contract Award for Firing Range Assessments.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000162_7014_-NONE-_-NONE-/
- 68HERH24F0124 (bpa call): $185,771, Headquarters Acquisition Div. New Call Order for the Lapoint Tribal Lust Site.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0124_6800_68HERH20A0002_6800/
- W15QKN25FA286 (delivery order): $176,390, W6QK Acc-Ri-Picatinny. Support to Assess the Current State of Capabilities for Demilitarization of the Current Stockpile, and Current Applicable Closed Disposal Technologies Under IDIQ W15qkn-23-D-0050. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA286_9700_W15QKN23D0050_9700/
- W912HZ26FA078 (delivery order): $168,153, W2R2 USA Engr R & D CTR. Aquatic Ecology Data Collection, Analysis, and Reporting. https://www.usaspending.gov/award/CONT_AWD_W912HZ26FA078_9700_W912HZ24D0005_9700/
- W912HZ25FA059 (delivery order): $164,939, W2R2 USA Engr R & D CTR. To Provide Deliverables Related to Database Management, Identification of Invertebrates, and Wetland Delineation and Mapping.. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA059_9700_W912HZ24D0005_9700/
- W912HZ25F0069 (delivery order): $130,500, W2R2 USA Engr R & D CTR. Labor Aquatic Plant Management Research. https://www.usaspending.gov/award/CONT_AWD_W912HZ25F0069_9700_W912HZ24D0005_9700/
- W9128F24F0032 (delivery order): $120,118, W071 Endist Omaha. Exercise Clins 1001 and 1002. https://www.usaspending.gov/award/CONT_AWD_W9128F24F0032_9700_W9128F22D0059_9700/
- W912DR21F0386 (delivery order): $106,642, W2SD Endist Baltimore. Modification to Exercise Option Clin 0003 for Env Restore Prog Admin Record Support Project.. https://www.usaspending.gov/award/CONT_AWD_W912DR21F0386_9700_W912DR20D0021_9700/
- W912HZ25FA020 (delivery order): $104,578, W2R2 USA Engr R & D CTR. To R and D of Ecohydrology and Fish Assessments Under W912hz24d0005. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA020_9700_W912HZ24D0005_9700/
- W15QKN25FA284 (delivery order): $98,457, W6QK Acc-Ri-Picatinny. Flashing Furnace Support Under IDIQ W15qkn-23-D-0050. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA284_9700_W15QKN23D0050_9700/
- FA890322C0044 (definitive contract): $93,294, FA8903 772 Ess PK. The Contractor Shall Provide All Labor, Material, Equipment, and Transportation Necessary to Provide Various Pol Repairs at Kunsan Air Base, Rok.. https://www.usaspending.gov/award/CONT_AWD_FA890322C0044_9700_-NONE-_-NONE-/
- 68HERH24F0097 (bpa call): $92,850, Headquarters Acquisition Div. The Purpose of This Order Is to Procure the Services of a Vendor to Provide Site Characterization (Assessment) Services and Remediation at the Rank'S Service Tribal Lust Site.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0097_6800_68HERH20A0002_6800/
- W912HZ25FA003 (delivery order): $87,446, W2R2 USA Engr R & D CTR. Laboratory and Field Studies for Fish and Specimen Collection for the El at the Erdc. https://www.usaspending.gov/award/CONT_AWD_W912HZ25FA003_9700_W912HZ24D0005_9700/
- 68HERH24F0128 (bpa call): $72,621, Headquarters Acquisition Div. Contract 68herh20a0002. This PR Is Requesting a New Call Order for the Longhorn Tribal Lust Site. This PR Commits $$72,621.11 for This Call Order. Co: Tia Gatling. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0128_6800_68HERH20A0002_6800/
- 68HERH24F0041 (bpa call): $64,473, Headquarters Acquisition Div. The Purpose of This Order Is to Procure the Services of a Vendor to Provide Site Characterization (Assessment) Services and Remediation at the Potter'S Family Tribal Lust Site. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0041_6800_68HERH20A0002_6800/
- 68HERH24F0039 (bpa call): $64,294, Headquarters Acquisition Div. The Purpose of This Order Is to Procure the Services of a Vendor to Provide Site Characterization (Assessment) Services and Remediation at the Rod Harrison Tribal Lust Site.. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0039_6800_68HERH20A0002_6800/
- 68HERH24F0312 (bpa call): $50,650, Headquarters Acquisition Div. Well Abandonment Village Grocery #2 Site. https://www.usaspending.gov/award/CONT_AWD_68HERH24F0312_6800_68HERH20A0002_6800/
- W15QKN24F0478 (delivery order): $50,079, W6QK Acc-Ri-Picatinny. Flashing Furnace Repair. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0478_9700_W15QKN23D0050_9700/
- W912HZ22F0207 (delivery order): $24,300, W2R2 USA Engr R & D CTR. Additional Work to Task 5. https://www.usaspending.gov/award/CONT_AWD_W912HZ22F0207_9700_W912HZ18D0005_9700/
- 68HERH22F0057 (bpa call): $18,999, Headquarters Acquisition Div. Modification to Exercise an Option.. https://www.usaspending.gov/award/CONT_AWD_68HERH22F0057_6800_68HERH20A0002_6800/
- FA910125FB051 (delivery order): $4,701, FA9101 Aedc PKP Procrmnt BR. Unexploded Ordnance (Uxo) Removal - Clearance Plan. https://www.usaspending.gov/award/CONT_AWD_FA910125FB051_9700_FA910125DB011_9700/
- 70B01C23C00000150 (definitive contract): $0, Administration Facilities Training Contracting Division. Design and Development of Multi-Site Photovoltaic Battery Energy Storage System Projects. Full Termination of the Contract at the Convenience of the Government. Stop-Work Was Issued 3-10-25 as a Result of Executive Order: Unleashing American Energy. https://www.usaspending.gov/award/CONT_AWD_70B01C23C00000150_7014_-NONE-_-NONE-/
- 75D30121C10554 (definitive contract): $0, CDC Office of Acquisition Services. DSLR Admin, Comm, & Design Support. https://www.usaspending.gov/award/CONT_AWD_75D30121C10554_7523_-NONE-_-NONE-/
- N0017821F9099 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017821F9099_9700_N0017821D9099_9700/
- N4019223F4199 (delivery order): $0, Navfacsyscom Marianas. No Cost Time Only Modification to Extend Contract Completion Date by 132 Days from 06 December 2023 to 16 April 2024.. https://www.usaspending.gov/award/CONT_AWD_N4019223F4199_9700_N4019219D2833_9700/
- W15QKN23F0532 (delivery order): $0, W6QK Acc-Ri-Picatinny. Modification P00002 Is to Reduce Clin 0002 by $18,450.16 and Add Clin 0006 in the Amount of $18,450.16 for Subcontractor Costs.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F0532_9700_W15QKN23D0050_9700/
- W912BV23C0012 (definitive contract): $0, W076 Endist Tulsa. Modification Is to Implement Clause Changes Directed by Executive Order.. https://www.usaspending.gov/award/CONT_AWD_W912BV23C0012_9700_-NONE-_-NONE-/
- W912HQ21C0040 (definitive contract): $0, W4LD USA Hecsa. Serdp ER18-1389 NO-COST Time Extension. https://www.usaspending.gov/award/CONT_AWD_W912HQ21C0040_9700_-NONE-_-NONE-/
- W912HQ22P0098 (purchase order): $0, W4LD USA Hecsa. Serdp Project ER20-3047 NCTX. https://www.usaspending.gov/award/CONT_AWD_W912HQ22P0098_9700_-NONE-_-NONE-/
- W912HZ23F0115 (delivery order): $0, W2R2 USA Engr R & D CTR. Extend Period of Performance. Acquatic Lab Data Collection for the Erdc El U433F20. https://www.usaspending.gov/award/CONT_AWD_W912HZ23F0115_9700_W912HZ18D0005_9700/
- 47QRAA19D002Z: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D002Z_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gsi-north-america-inc-ehm2nwljhsj7.