# Gulf Geoexchange and Consulting Services, Inc. Canonical: https://abierto.us/vendors/gulf-geoexchange-and-consulting-services-inc-sfemg2d1vmq5 - UEI: SFEMG2D1VMQ5 - CAGE: 5CKZ6 - Location: Belle Chasse, LA - Awards in window: 20 (35 transactions), $2,273,073 obligated, January 24, 2024 to August 27, 2026 ## Awarding agencies - Department of Veterans Affairs: 17 awards, $1,978,731 - Department of the Army: 1 awards, $210,447 - Agricultural Research Service: 1 awards, $59,475 - Department of the Air Force: 1 awards, $24,420 ## Industries - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $785,079 - 561790 Other Services to Buildings and Dwellings: $530,317 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $230,790 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $210,447 - 541380 Testing Laboratories and Services: $171,402 - 221310 Water Supply and Irrigation Systems: $127,350 - 811412 Appliance Repair and Maintenance: $69,310 - 238320 Painting and Wall Covering Contractors: $59,475 - 483211 Inland Water Freight Transportation: $50,683 - 333912 Air and Gas Compressor Manufacturing: $24,420 - 811490 Other Personal and Household Goods Repair and Maintenance: $13,800 ## Competition - Competed Under SAP: 15 awards - Not Available for Competition: 3 awards - Not Competed Under SAP: 1 awards - Not Competed: 1 awards ## Solicitations won - LOU Refurbish AHUs (36C24926Q0231). https://abierto.us/opportunities/36c24926q0231 - LAMP,INCANDESCENT (SPE7M226T3745), $80,060. https://abierto.us/opportunities/spe7m226t3745 - Lee County VAMC MOPS Sewage Grinder Replacement (36C24826Q0777). https://abierto.us/opportunities/36c24826q0777 - Airflow Testing and Balancing (36C24126Q0343), $94,461. https://abierto.us/opportunities/36c24126q0343 - AIR TEST/BALANCE (TAB) SERVICE Presolicitation Notice for Solicitation 36C26126Q0321 (36C26126Q0321). https://abierto.us/opportunities/36c26126q0321 - Barkley Powerhouse HVAC Zone 3 Replacement (W912P525QA043), $210,447. https://abierto.us/opportunities/w912p525qa043 - Duct Cleaning Building 31 (36C25024Q0728), $56,215. https://abierto.us/opportunities/36c25024q0728 - 2 MUNS Air Compressor Repair (FA460824P0072), $24,420. https://abierto.us/opportunities/fa460824p0072 - Water Tower Interior Paint Repair (12505B24Q0045), $59,475. https://abierto.us/opportunities/12505b24q0045 - Open Market RFQ SDVOSB set aside (36C24824Q0424). https://abierto.us/opportunities/36c24824q0424 - Critical Area Compliance Semi-Annual Testing and Certification Northern Arizona VA Healthcare System (36C26224Q0368), $54,230. https://abierto.us/opportunities/36c26224q0368 ## Largest awards - 36C25620P1100 (purchase order): $488,726, 256-Network Contract Office 16. Exercise Oy 4 with Funding HVAC Duct and Diffuser Register Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C25620P1100_3600_-NONE-_-NONE-/ - 36C24926P0497 (purchase order): $263,055, 249-Network Contract Office 9. Lou Ahu Refurbish Services. https://www.usaspending.gov/award/CONT_AWD_36C24926P0497_3600_-NONE-_-NONE-/ - W912P525PA048 (purchase order): $210,447, W072 Endist Nashville. Barkley Power Plant HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_W912P525PA048_9700_-NONE-_-NONE-/ - 36C26224P2251 (purchase order): $174,575, 262-Network Contract Office 22. Air Handler Duct Cleaning Services. https://www.usaspending.gov/award/CONT_AWD_36C26224P2251_3600_-NONE-_-NONE-/ - 36C26224P0680 (purchase order): $171,402, 262-Network Contract Office 22. Air Balance Testing for Navahcs. Base Year. Period of Performance 2/12/2024 - 2/11/2025. https://www.usaspending.gov/award/CONT_AWD_36C26224P0680_3600_-NONE-_-NONE-/ - 36C25622P0787 (purchase order): $160,609, 256-Network Contract Office 16. Hepa Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25622P0787_3600_-NONE-_-NONE-/ - 36C24126P0357 (purchase order): $94,461, 241-Network Contract Office 01. Air Testing and Balancing. https://www.usaspending.gov/award/CONT_AWD_36C24126P0357_3600_-NONE-_-NONE-/ - 36C25624P1514 (purchase order): $79,425, 256-Network Contract Office 16. Emergency Potable Water Delivery for Slvhcs Facility. https://www.usaspending.gov/award/CONT_AWD_36C25624P1514_3600_-NONE-_-NONE-/ - 36C24826P1216 (purchase order): $78,000, 248-Network Contract Office 8. Lee County Vamc Mops Sewage Grinder Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24826P1216_3600_-NONE-_-NONE-/ - 36C26126P0424 (purchase order): $77,929, 261-Network Contract Office 21. Air Test and Balance Services. https://www.usaspending.gov/award/CONT_AWD_36C26126P0424_3600_-NONE-_-NONE-/ - 36C25626P0868 (purchase order): $69,310, 256-Network Contract Office 16. Hepa Filter Replacement Slvhcs. https://www.usaspending.gov/award/CONT_AWD_36C25626P0868_3600_-NONE-_-NONE-/ - 12505B24P0078 (purchase order): $59,475, USDA ARS Mwa Aao Acq/Per Prop. 24006 Water Tower Interior Paint Repair. https://www.usaspending.gov/award/CONT_AWD_12505B24P0078_12H2_-NONE-_-NONE-/ - 36C26219C0047 (definitive contract): $57,025, 262-Network Contract Office 22. Hospital Register Cleaning 6 Mo Extension. https://www.usaspending.gov/award/CONT_AWD_36C26219C0047_3600_-NONE-_-NONE-/ - 36C25024P1714 (purchase order): $56,215, 250-Network Contract Office 10. Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C25024P1714_3600_-NONE-_-NONE-/ - 36C24125P0934 (purchase order): $54,000, 241-Network Contract Office 01. Testing and Air Balance. https://www.usaspending.gov/award/CONT_AWD_36C24125P0934_3600_-NONE-_-NONE-/ - 36C25626P0465 (purchase order): $50,683, 256-Network Contract Office 16. Emergency Water Delivery. https://www.usaspending.gov/award/CONT_AWD_36C25626P0465_3600_-NONE-_-NONE-/ - 36C25625P0565 (purchase order): $47,925, 256-Network Contract Office 16. Emergency Potable Water Delivery for Slvhcs. https://www.usaspending.gov/award/CONT_AWD_36C25625P0565_3600_-NONE-_-NONE-/ - 36C24824P0992 (purchase order): $41,591, 248-Network Contract Office 8. HVAC Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24824P0992_3600_-NONE-_-NONE-/ - FA460824P0072 (purchase order): $24,420, FA4608 2 Cons LGC. 2 Muns Air Compressor Repair This Requirement Is for the Purchase of Air Compressor Repairs for 2D Munitions Squadron at Barksdale Afb, La.. https://www.usaspending.gov/award/CONT_AWD_FA460824P0072_9700_-NONE-_-NONE-/ - 36C25625P0355 (purchase order): $13,800, 256-Network Contract Office 16. N&F HVAC Duct ONE-TIME Cleaning Service Medvamc. https://www.usaspending.gov/award/CONT_AWD_36C25625P0355_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gulf-geoexchange-and-consulting-services-inc-sfemg2d1vmq5.