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Abierto

Vendor, Valdosta, GA

GV Elite Solutions LLC

UEI W7FSMZ5U83G2, CAGE 9F4C8

3 awards and $1,062,748 obligated between April 11, 2024 and June 10, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$873,258
Department of the Air Force$144,490
Department of the Army$45,000

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$873,258
Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320$144,490
Remediation ServicesNAICS 562910$45,000

How it wins

Awards by competition, set-aside and type.

Competed Under SAP3
Small Business Set Aside - Total3
Purchase Order2
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • Appropriated Funds (APF) Linen Services

    Department of the Air Force, FA4830 23 Cons CC

    Award noticeSmall businessNAICS 812320Moody AFB, GAFA483025Q0018

    Awarded to GV Elite Solutions LLC for $361,240

    Posted Apr 14, 20254 publications
  • Equipment Sanitation Service

    Department of the Army, W6QM Micc-Ft Drum

    Combined synopsis and solicitationSmall businessNAICS 562910Fort Drum, NYW911S2-24-U-6014

    Awarded to GV Elite Solutions LLC

    Posted Aug 19, 20244 publications
  • MEDICAL EQUIPMENT PREVENTIVE MAINTENANCE AND REPAIR SERVICES

    Department of Veterans Affairs, 256-Network Contract Office 16

    SolicitationSmall businessNAICS 811210Houston, TX36C25624Q0375

    Awarded to GV Elite Solutions LLC

    Posted Mar 11, 20243 publications

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C25624P0797Purchase Order, April 11, 2024, Competed Under SAP, 8 offersSolicitation 256-Network Contract Office 16Department of Veterans AffairsPreventive Maintenance and Repair of Hospital Beds, Stretchers, and Lasers.NAICS 811210, PSC J065$873,258
FA483025C0006Definitive Contract, April 7, 2025, Competed Under SAP, 3 offersSolicitation FA4830 23 Cons CCDepartment of the Air ForceApf Linen ExchangeNAICS 812320, PSC S209$144,490
W911S224P6076Purchase Order, August 29, 2024, Competed Under SAP, 7 offersSolicitation W6QM Micc-Ft DrumDepartment of the ArmyEquipment Sanitation ServiceNAICS 562910, PSC R499$45,000
Places of performance
GeorgiaTexas
Transactions
9 across 3 awards