Data / Federal awards / NAICS 541611 / G2S CORP
G2S CORP: 28 federal contract awards, $14.6 million obligated (FY2024 to FY2027)
G2S CORP (UEI R875BEBFLMU4), San Antonio, TX, received 28 federal prime contract awards with $14.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($13.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- R875BEBFLMU4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 28Contract awards
- $14.6 millionObligated
- 2023-10-19First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $13.7 million |
| 541512 | Computer Systems Design Services | 1 | $460,973 |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $283,919 |
| 541511 | Custom Computer Programming Services | 3 | $167,541 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $-37,266 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $13.2 million |
| Department of Defense | 8 | $1.3 million |
| Department of Health and Human Services | 14 | $178,793 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $6 million |
| FY2026 | $2.9 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA21F0044 | General Services Administration | Delivery Order | 541611 | CDC NCBDDD PROFESSIONAL SUPPORT SERVICES | $10,180,967 | $23,896,068 | May 13, 2021 | January 12, 2026 | Atlanta, GA | usaspending.gov |
| 47QFDA26F0007 | General Services Administration | Delivery Order | 541611 | PROJECT SUPPORT AND TECHNICAL ASSISTANCE FOR PUBLIC HEALTH PARTNERS FOR CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) NATIONAL CENTER ON | $2,993,534 | $2,993,534 | August 31, 2026 | August 30, 2027 | Atlanta, GA | usaspending.gov |
| FA460020P0020 | Department of Defense | Purchase Order | 541512 | SACCS SUPPORT | $460,973 | $1,593,810 | April 1, 2020 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 75D30120C08551 | Department of Health and Human Services | Definitive Contract | 541611 | ADMINISTRATIVE STAFFING SERVICES | $297,727 | $1,524,028 | August 1, 2020 | January 31, 2026 | Brookhaven, GA | usaspending.gov |
| FA830724FB070 | Department of Defense | Delivery Order | 541611 | P1CE BUDGET ANALYST | $200,274 | $200,274 | April 12, 2024 | October 11, 2025 | San Antonio, TX | usaspending.gov |
| FA800321C0010 | Department of Defense | Definitive Contract | 541990 | AIR FORCE MEDICAL READINESS AGENCY ADMINISTRATIVE ASSISTANT/ANALYST SUPPORT | $196,443 | $699,748 | March 15, 2021 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| FA302020P0018 | Department of Defense | Purchase Order | 541511 | FIELD TRAINING SCHEDULING SYSTEM | $173,071 | $819,240 | March 13, 2020 | March 11, 2025 | Sheppard Afb, TX | usaspending.gov |
| W911S721P0025 | Department of Defense | Purchase Order | 541611 | PROTESTANT WORSHIP BASE CLIN 0003A | $119,662 | $249,734 | October 1, 2021 | September 30, 2025 | Fort Sill, OK | usaspending.gov |
| W81XWH20C0032 | Department of Defense | Definitive Contract | 541990 | LIBRARIAN ASSISTANT II AND IT ADMIN. SUPPORT SVC | $107,198 | $669,355 | January 9, 2020 | January 8, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA26DSG77 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 23, 2026 | usaspending.gov | ||
| HQ085926FF457 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA19D0029 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 16, 2018 | usaspending.gov | ||
| 75D30118C02750 | Department of Health and Human Services | Definitive Contract | 624230 | IGF::CT::IGF PUERTO RICO AND US VIRGIN ISLAND HURRICANE RECOVERY SUPPORT | $0 | $2,987,196 | August 29, 2018 | August 28, 2020 | San Antonio, TX | usaspending.gov |
| 47QRAA19D00C5 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,000,000 | September 6, 2019 | usaspending.gov | ||
| 47QRCA26DSG78 | General Services Administration | IDC | 541990 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | July 23, 2026 | usaspending.gov | ||
| 75D30119C06868 | Department of Health and Human Services | Definitive Contract | 541990 | AIP SPECIMEN BANK | $0 | $809,633 | September 23, 2019 | September 22, 2021 | Anchorage, AK | usaspending.gov |
| 75D30118C02660 | Department of Health and Human Services | Definitive Contract | 541611 | IGF::OT::IGF ABSTRACTION&SCIENTIFIC SUPPORT SERVICES | $0 | $3,999,751 | September 13, 2018 | September 12, 2023 | San Antonio, TX | usaspending.gov |
| HHSD200201688820C | Department of Health and Human Services | Definitive Contract | 541690 | IGF::OT::IGF FOR OTHER FUNCTIONS - LINGUIST | $0 | $674,347 | March 4, 2016 | June 3, 2021 | Atlanta, GA | usaspending.gov |
| 75D30118C03036 | Department of Health and Human Services | Definitive Contract | 541720 | MATERNAL OBSERVATIONS | $0 | $274,766 | August 21, 2018 | March 15, 2020 | Atlanta, GA | usaspending.gov |
| HHSD200201794629C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::CL,CT::IGF ANIMAL HEALTH TECHNICIAN SERVICES | $0 | $933,149 | September 13, 2017 | September 12, 2022 | Atlanta, GA | usaspending.gov |
| HQ085926DF915 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HHSD200201795184C | Department of Health and Human Services | Definitive Contract | 541690 | IGF::OT::IGF MICROBENET SCINETIFIC SERVICES | $-297 | $1,913,919 | September 1, 2017 | February 28, 2023 | Atlanta, GA | usaspending.gov |
| HHSD200201793881C | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF FOR A WRITER-EDITOR FOR NCEZID | $-3,305 | $192,874 | May 8, 2017 | May 7, 2022 | Atlanta, GA | usaspending.gov |
| 75D30119F04867 | Department of Health and Human Services | Delivery Order | 541511 | IT PROFESSIONAL SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $-5,530 | $358,146 | May 9, 2019 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| 75D30118P02273 | Department of Health and Human Services | Purchase Order | 541690 | LAB ANALYST | $-9,627 | $234,530 | September 3, 2018 | September 2, 2020 | Atlanta, GA | usaspending.gov |
| 75D30119C03976 | Department of Health and Human Services | Definitive Contract | 541990 | EXECUTIVE ASSISTANT SUPPORT FOR NCHHSTP/ DASH AND OPPP | $-16,416 | $647,877 | January 28, 2019 | January 27, 2022 | Brookhaven, GA | usaspending.gov |
| 75D30119C05841 | Department of Health and Human Services | Definitive Contract | 541690 | CARB SUPPORT SERVICES | $-27,342 | $610,059 | September 12, 2019 | September 11, 2021 | Atlanta, GA | usaspending.gov |
| 75D30121F12346 | Department of Health and Human Services | Delivery Order | 541611 | COVID-19 TECHNICAL RESOURCES | $-56,417 | $3,948,331 | September 13, 2021 | June 14, 2022 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
Updated October 6, 2026. Read from USAspending.gov. 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.