Data / Federal awards / NAICS 561210 / G. L. P., INC.
G. L. P., INC.: 20 federal contract awards, $947,099 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
G. L. P., INC. (UEI WFCRQBXM1G48), Woodbridge, VA, received 20 federal prime contract awards with $947,099 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($834,455) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WFCRQBXM1G48UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $947,099Obligated
- 2023-10-31First action in window
- 2026-07-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $445,976 |
| 512191 | Teleproduction and Other Postproduction Services | 5 | $206,766 |
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 1 | $176,927 |
| 711320 | Promoters of Performing Arts, Sports, and Similar Events without Facilities | 1 | $85,100 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $32,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $834,455 |
| Department of Homeland Security | 4 | $68,231 |
| Department of Justice | 3 | $44,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $363,602 |
| FY2025 | $309,081 |
| FY2026 | $274,415 |
Contract awards
All 20 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0027 | Department of Defense | Purchase Order | 561210 | HOLIDAY CONCERT LABOR & EQUIPMENT | $208,375 | $208,375 | December 1, 2023 | December 31, 2025 | Washington Navy Yard, DC | usaspending.gov |
| W91QV125P0011 | Department of Defense | Purchase Order | 711310 | HOLIDAY FESTIVAL LABOR SERVICES | $176,927 | $176,927 | November 1, 2024 | October 31, 2026 | Fort Myer, VA | usaspending.gov |
| FA706025P0001 | Department of Defense | Purchase Order | 512191 | PKA - THE USAF BAND REQUIRES LABOR SERVICES FOR THEIR 2024 HOLIDAY SHOW. | $91,031 | $91,031 | December 9, 2024 | December 15, 2024 | Washington, DC | usaspending.gov |
| FA706026C0002 | Department of Defense | Definitive Contract | 561210 | HOLIDAY SHOW LABOR AT DAR CONSTITUTION HALL | $86,225 | $86,225 | December 8, 2025 | December 13, 2025 | Cheverly, MD | usaspending.gov |
| W91QV124P0009 | Department of Defense | Purchase Order | 711320 | LABOR HANDS FOR THE STAGEHANDS AMERICAN HOLIDAY FESTIVAL | $85,100 | $85,100 | November 15, 2023 | December 8, 2023 | Washington, DC | usaspending.gov |
| FA706024P0004 | Department of Defense | Purchase Order | 512191 | USAF BAND 2023 HOLIDAY SHOW STAGEHANDS, RIGGERS, AND SEAT REMOVAL LABOR. | $73,328 | $73,328 | December 4, 2023 | December 10, 2023 | Washington, DC | usaspending.gov |
| N0018924P0714 | Department of Defense | Purchase Order | 561210 | 2024 BIRTHDAY CONCERT LABOR & EQUIPMENT | $59,668 | $59,668 | September 27, 2024 | October 6, 2024 | Washington, DC | usaspending.gov |
| 70B06C26P00000231 | Department of Homeland Security | Purchase Order | 561210 | PURCHASE ORDER FOR SUPPORT AT CBP COMMISSIONER CEREMONY | $18,043 | $18,043 | July 28, 2026 | July 29, 2026 | Washington, DC | usaspending.gov |
| 70B06C25P00000331 | Department of Homeland Security | Purchase Order | 561210 | PURCHASE ORDER FOR SUPPORT AT CBP COMMISSIONER CEREMONY | $17,262 | $17,262 | June 26, 2025 | July 23, 2025 | Washington, DC | usaspending.gov |
| 70B06C24P00000150 | Department of Homeland Security | Purchase Order | 561210 | PURCHASE ORDER FOR SUPPORT AT CBP COMMISSIONER CEREMONY | $16,462 | $16,462 | April 22, 2024 | April 23, 2024 | Washington, DC | usaspending.gov |
| 70B06C25P00000006 | Department of Homeland Security | Purchase Order | 561210 | PURCHASE ORDER FOR SUPPORT AT CBP COMMISSIONER CEREMONY | $16,462 | $16,462 | November 1, 2024 | November 20, 2024 | Washington, DC | usaspending.gov |
| 15JPSS25P00000062 | Department of Justice | Purchase Order | 532490 | SOUND AND LIGHTING SYSTEM SET-UP SERVICES FOR THE FY 2025 AG ANNUAL AWARDS CEREMONY | $16,348 | $16,348 | December 2, 2024 | January 31, 2025 | Woodbridge, VA | usaspending.gov |
| 15JPSS23P00000165 | Department of Justice | Purchase Order | 532490 | SOUND AND LIGHTING SYSTEM SET-UP SERVICES FOR THE AG 70TH ANNUAL AWARDS CEREMONY | $15,982 | $15,982 | November 1, 2023 | February 29, 2024 | Woodbridge, VA | usaspending.gov |
| HU000126PE029 | Department of Defense | Purchase Order | 512191 | STAGEHAND AND LIGHTING SERVICES FOR THE 2026 COMMENCEMENT DRESS REHEARSAL AND CEREMONY AT DAR CONSTITUTION HALL TO BE HELD MAY 15-16, 2026. | $14,552 | $14,552 | May 15, 2026 | May 16, 2026 | Washington, DC | usaspending.gov |
| HU000125P0024 | Department of Defense | Purchase Order | 512191 | 2025 COMMENCEMENT STAGE CREW SERVICES | $14,129 | $14,129 | May 16, 2025 | May 17, 2025 | Washington, DC | usaspending.gov |
| HU000124P0021 | Department of Defense | Purchase Order | 512191 | 2024 COMMENCEMENT STAGE CREW SERVICES | $13,727 | $13,727 | May 17, 2024 | May 18, 2024 | Washington, DC | usaspending.gov |
| 15F06724P0001061 | Department of Justice | Purchase Order | 561210 | LIGHTING SERVICES | $12,084 | $12,084 | September 2, 2024 | September 4, 2024 | Woodbridge, VA | usaspending.gov |
| N0018924P0030 | Department of Defense | Purchase Order | 561210 | RENTAL CONCERT HALL | $11,394 | $11,394 | March 8, 2024 | March 8, 2024 | Woodbridge, VA | usaspending.gov |
| N0018923P0760 | Department of Defense | Purchase Order | 561210 | 2023 NAVY BIRTHDAY CONCERT LABOR | $0 | $63,204 | September 21, 2023 | October 6, 2023 | Washington, DC | usaspending.gov |
| N0018925P0607 | Department of Defense | Purchase Order | 561210 | CONCERT LIGHTING | $0 | $0 | October 2, 2025 | October 5, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 512191 Teleproduction and Other Postproduction Services
- All recipients under NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
- Open opportunities under NAICS 561210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.