# Gulf Coast Solutions LLC Canonical: https://abierto.us/vendors/gulf-coast-solutions-llc-njl1gjvhajm7 - UEI: NJL1GJVHAJM7 - CAGE: 7K7N7 - Location: Gulfport, MS - Awards in window: 26 (46 transactions), $11,458,113 obligated, March 19, 2024 to April 10, 2026 ## Awarding agencies - Department of the Navy: 24 awards, $10,560,031 - Department of the Army: 1 awards, $464,932 - Forest Service: 1 awards, $433,150 ## Industries - 238910 Site Preparation Contractors: $3,373,432 - 561730 Landscaping Services: $2,305,808 - 237990 Other Heavy and Civil Engineering Construction: $2,110,153 - 236220 Commercial and Institutional Building Construction: $1,843,566 - 238990 All Other Specialty Trade Contractors: $927,072 - 237110 Water and Sewer Line and Related Structures Construction: $898,082 ## Competition - Not Available for Competition: 17 awards - Full and Open Competition After Exclusion of Sources: 9 awards ## Solicitations won - SEARAY/Outlying Joe Williams Field Land Clearing (N6945025F1391), $2,110,153. https://abierto.us/opportunities/n6945025f1391 - US Forest Service, DeSoto NF, MS ASHE and BIG BILOXI WATERLINES REPLACEMENT (12445124B0019), $541,250. https://abierto.us/opportunities/12445124b0019 ## Largest awards - N6945025F1386 (delivery order): $2,110,153, Navfacsyscom Southeast. Contract Is to Grub Approximately 120 Acres of Timber Covered Land, the Grinding/Mulching of Approximately 100 Acres of Waterways, and the Aerial Spray of Approximately 200 Acres at Mccain Airfield, NAS Meridian Ms.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1386_9700_N6945025D1030_9700/ - N6945024F0592 (delivery order): $1,489,004, Navfacsyscom Southeast. B-118 Replace Roof. https://www.usaspending.gov/award/CONT_AWD_N6945024F0592_9700_N6945020D0051_9700/ - N6945024F0367 (delivery order): $1,016,946, Navfacsyscom Southeast. Right of Way Clearing. https://www.usaspending.gov/award/CONT_AWD_N6945024F0367_9700_N6945023D0053_9700/ - N6945025F0076 (delivery order): $966,922, Navfacsyscom Southeast. Issue a Task Order for Recurring Service Work and Obligate Incremental Funding for the Second Option Period of the Grounds Maintenance and Landscape Services Contract.. https://www.usaspending.gov/award/CONT_AWD_N6945025F0076_9700_N6945022D0056_9700/ - N6945026F0029 (delivery order): $960,483, Navfacsyscom Southeast. Grounds Maintenance and Landscaping Recurring Services at NAS Meridian, MS (Option 3). https://www.usaspending.gov/award/CONT_AWD_N6945026F0029_9700_N6945022D0056_9700/ - N6945024C0098 (definitive contract): $927,072, Navfacsyscom Southeast. South Field Papi Lights Replacement. https://www.usaspending.gov/award/CONT_AWD_N6945024C0098_9700_-NONE-_-NONE-/ - N6945024F0546 (delivery order): $796,922, Navfacsyscom Southeast. Habitat, Glide Slope and Utility Clearing. https://www.usaspending.gov/award/CONT_AWD_N6945024F0546_9700_N6945023D0053_9700/ - N6945024F0720 (delivery order): $500,000, Navfacsyscom Southeast. Utility Clearing Additional Work. https://www.usaspending.gov/award/CONT_AWD_N6945024F0720_9700_N6945023D0053_9700/ - W50S7H23C0001 (definitive contract): $464,932, W7NH Uspfo Activity Msang 172. Lrxq982491 Alt Water Distrobution Syst.. https://www.usaspending.gov/award/CONT_AWD_W50S7H23C0001_9700_-NONE-_-NONE-/ - 12445124C0033 (definitive contract): $433,150, Usda-Fs, Csa East 11. Ashe_big Biloxi Waterlines Replacement. https://www.usaspending.gov/award/CONT_AWD_12445124C0033_12C2_-NONE-_-NONE-/ - N6945024F0371 (delivery order): $363,752, Navfacsyscom Southeast. Bush Hogging at Mccain, Joe Williams Field, and Sea Ray Target Ra. https://www.usaspending.gov/award/CONT_AWD_N6945024F0371_9700_N6945022D0056_9700/ - N6945025F1391 (delivery order): $342,117, Navfacsyscom Southeast. Contract Is to Provide Approximately 246.5 Acres of Grubbing at Outlying Joe Williams Airfield, and Approximately 423 Acres of Grubbing at Sea Ray Target Range.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1391_9700_N6945023D0053_9700/ - N6945025F0167 (delivery order): $319,415, Navfacsyscom Southeast. IDIQ Civil, Fence & Land Clearing, 1OPT. https://www.usaspending.gov/award/CONT_AWD_N6945025F0167_9700_N6945023D0053_9700/ - N6945024F0290 (delivery order): $202,085, Navfacsyscom Southeast. Airfield Clearing, South Runway. https://www.usaspending.gov/award/CONT_AWD_N6945024F0290_9700_N6945020D0048_9700/ - N6945025F1048 (delivery order): $154,042, Navfacsyscom Southeast. The Work Performed Under This Contract Shall Consist of Furnishing All Labor, Materials, and Equipment Necessary to Replace the Roof at Building 182 Aboard NCBC Gulfport, Ms.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1048_9700_N6945020D0051_9700/ - N6945025F0156 (delivery order): $119,138, Navfacsyscom Southeast. BLDG 448 Repair Roof Leak. https://www.usaspending.gov/award/CONT_AWD_N6945025F0156_9700_N6945020D0051_9700/ - N6945024F0828 (delivery order): $92,673, Navfacsyscom Southeast. B228 Gas Station Canopies - Removal. https://www.usaspending.gov/award/CONT_AWD_N6945024F0828_9700_N6945023D0053_9700/ - N6945025F0390 (delivery order): $81,382, Navfacsyscom Southeast. B118 Window Encapsulation. https://www.usaspending.gov/award/CONT_AWD_N6945025F0390_9700_N6945020D0051_9700/ - N6945025F1036 (delivery order): $75,617, Navfacsyscom Southeast. Contractor Shall Provide Blown Insulation in the Walls and the Celling; Contractor Shall Provide15,000 CFM IN-LINE Lint Collector, Compatible and Recommended for Use with a Bank of Three Milnor M170 Electric Dryers.. https://www.usaspending.gov/award/CONT_AWD_N6945025F1036_9700_N6945023D0053_9700/ - N6945024F0758 (delivery order): $27,657, Navfacsyscom Southeast. Forestry Aerial Spraying and Tree Planting. https://www.usaspending.gov/award/CONT_AWD_N6945024F0758_9700_N6945020D0048_9700/ - N6945026F0226 (delivery order): $6,784, Navfacsyscom Southeast. Grounds Non-Recurring T/O Cut Two Trees at Buildings 387 and 356 (Option 3). https://www.usaspending.gov/award/CONT_AWD_N6945026F0226_9700_N6945022D0056_9700/ - N6945024F0038 (delivery order): $5,535, Navfacsyscom Southeast. Grounds Maintenance First Option Recurring. https://www.usaspending.gov/award/CONT_AWD_N6945024F0038_9700_N6945022D0056_9700/ - N6945026F0178 (delivery order): $2,332, Navfacsyscom Southeast. Grounds Non-Recurring T/O Air Show Centerline (Option 3). https://www.usaspending.gov/award/CONT_AWD_N6945026F0178_9700_N6945022D0056_9700/ - N6945022D0056: $0, Navfacsyscom Southeast. Exercise Second Option Period (Clin 0005 & 0006) for Grounds Maintenance and Landscaping Service Contract.. https://www.usaspending.gov/award/CONT_IDV_N6945022D0056_9700/ - N6945023D0053: $0, Navfacsyscom Southeast. IDIQ Civil, Fence and Land Clearing. https://www.usaspending.gov/award/CONT_IDV_N6945023D0053_9700/ - N6945025D1030: $0, Navfacsyscom Southeast. Including But Not Limited To: Vegetation Control; Repairs Around Airfields, Aircraft Parking Aprons and Admin, Removal of Various Trees; Stump Grinding, Brush Cutting and Mowing in and Around Airfields and Admn Locations, Etc. https://www.usaspending.gov/award/CONT_IDV_N6945025D1030_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gulf-coast-solutions-llc-njl1gjvhajm7.