Data / Federal awards / NAICS 562910 / G2S LLC
G2S LLC: 56 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
G2S LLC (UEI CX6QH62NWNL5), Baltimore, MD, received 56 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 562910 Remediation Services.
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- CX6QH62NWNL5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 56Contract awards
- $8.8 millionObligated
- 2023-12-18First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 20 | $5.8 million |
| 561210 | Facilities Support Services | 35 | $3 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $8.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $3.9 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL22C0003 | Department of Defense | Definitive Contract | 562910 | ENV SVCS NASA JPL PASADENA-BASE ITEMS | $1,650,348 | $4,225,796 | February 3, 2022 | July 31, 2025 | Pasadena, CA | usaspending.gov |
| N4008525F0122 | Department of Defense | Delivery Order | 562910 | LONG TERM ENVIRONMENTAL OPERATIONS, MAINTENANCE AND MONITORING OF THE GROUNDWATER TREATMENT PLANT AT THE FORMER NAWC WARMINSTER IN WARMINSTE | $1,650,332 | $1,650,332 | July 10, 2025 | December 31, 2028 | Warminster, PA | usaspending.gov |
| N4008524F5552 | Department of Defense | Delivery Order | 561210 | CNIC OY2 FUNDING FOR OHIO HVAC (ST) AT NRCS AKRON, CINCINNATI, COLUMBUS, TOLEDO IN OHIO. | $756,184 | $756,184 | June 1, 2024 | May 31, 2025 | North Canton, OH | usaspending.gov |
| W912DR25FA090 | Department of Defense | Delivery Order | 562910 | THIS TASK ORDER IS FOR IMPLEMENTING FIELD INVESTIGATIONS ACTIVITIES IN ACCORDANCE WITH THE FINAL PHASE 1 REMEDIAL INVESTIGATION (RI) SAMPLIN | $752,989 | $752,989 | September 26, 2025 | September 25, 2030 | Brooklyn, NY | usaspending.gov |
| W912WJ22C0011 | Department of Defense | Definitive Contract | 562910 | REMEDIAL ACTION AND LONG-TERM MONITORING AT THE LO-58 FORMER NIKE BATTERY LAUNCH SITE CARIBOU, MAINE | $587,624 | $1,395,814 | June 30, 2022 | June 29, 2027 | Caribou, ME | usaspending.gov |
| N6945025F0046 | Department of Defense | Delivery Order | 562910 | LTM FOR RCRA PERMIT & REVISED RACR | $446,996 | $446,996 | January 27, 2025 | January 31, 2027 | Corpus Christi, TX | usaspending.gov |
| N4008525F0225 | Department of Defense | Delivery Order | 561210 | DFAS BRATENAHL OY3 FUNDING FOR OHIO HVAC (ST) | $370,122 | $370,122 | August 22, 2025 | May 31, 2026 | North Canton, OH | usaspending.gov |
| N4008524F6512 | Department of Defense | Delivery Order | 561210 | NRC COLUMBUS REPAIR PHASE I AND PHASE II PARKING LOTS TO INCLUDE DRAIN GRATES, CRACK FILLING, CURB DETERIORATION, AND ASPHALT REPLACEMENT. | $344,890 | $344,890 | September 19, 2024 | March 17, 2025 | Columbus, OH | usaspending.gov |
| N4008525F0222 | Department of Defense | Delivery Order | 561210 | TASK ORDER INFORMATION | $311,279 | $311,279 | July 9, 2025 | May 31, 2026 | North Canton, OH | usaspending.gov |
| N4008525F4960 | Department of Defense | Delivery Order | 562910 | FY25 RAO/LTM NSA CUTLER | $231,607 | $231,607 | March 12, 2025 | December 31, 2027 | Cutler, ME | usaspending.gov |
| N4008525F0693 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT TASK ORDER IS FOR PERFORMING OPERATION AND MAINTENANCE MONITORED NATURAL ATTENUATION AND LONG-TERM MONITORING AT VARIOUS LUC S | $225,571 | $225,571 | August 27, 2025 | July 30, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F6513 | Department of Defense | Delivery Order | 561210 | NRC CINCINNATI LIGHT POLES: SIXTEEN POLE LIGHTS IN THE FRONT AND BACK OF BUILDING WILL HAVE NEW BALLAST AND LAMPS INSTALLED. THE POLE LIGHT | $208,389 | $208,389 | September 19, 2024 | November 30, 2024 | Cincinnati, OH | usaspending.gov |
| N4008524F4552 | Department of Defense | Delivery Order | 561210 | NAVY RESERVE CENTER (NRC) AKRON, OH--REPLACE BOILER-2 AND THE EXPANSION TANK | $132,599 | $132,599 | January 17, 2024 | May 3, 2024 | North Canton, OH | usaspending.gov |
| N4008524F6510 | Department of Defense | Delivery Order | 561210 | NRC CINCINNATI BOILER RENTAL- LABOR, MATERIAL, AND EQUIPMENT TO PROVIDE TEMPORARY HEATING TO NRC CINCINNATI. INCLUDES PROVIDING (2) 900,000 | $128,183 | $128,183 | November 1, 2024 | March 31, 2025 | North Canton, OH | usaspending.gov |
| W912PL23F0055 | Department of Defense | Delivery Order | 562910 | FY23 GDSCC SITE WIDE ASSESSMENT, FT IRWIN, CA | $118,888 | $419,407 | September 20, 2023 | September 30, 2025 | Fort Irwin, CA | usaspending.gov |
| N4008524F5457 | Department of Defense | Delivery Order | 561210 | NRC COLUMBUS, OHIO - 8" AND 3" FIRE PROTECTION BACKFLOW PREVENTER REP | $105,683 | $105,683 | May 23, 2024 | August 30, 2024 | Columbus, OH | usaspending.gov |
| N4008525F0224 | Department of Defense | Delivery Order | 561210 | MARFORRES OY3 FUNDING FOR OHIO HVAC (ST) AT CINCINNATI AND TOLEDO | $98,225 | $98,225 | August 5, 2025 | May 31, 2026 | North Canton, OH | usaspending.gov |
| N4008525F0750 | Department of Defense | Delivery Order | 561210 | COL-3709 DRYWALL PATCH AND PAINT NAVY RESERVE CENTER (NRC) COLUMBUS, OHIO | $90,770 | $90,770 | August 22, 2025 | December 22, 2025 | Columbus, OH | usaspending.gov |
| N4008526F0800 | Department of Defense | Delivery Order | 562910 | EV35, NEWPORT, SITE 17, LTM, NORTH RAOMAC, SOLICITATION N4008526R0113 | $83,846 | $83,846 | April 24, 2026 | April 30, 2029 | Newport, RI | usaspending.gov |
| N4008525F0827 | Department of Defense | Delivery Order | 561210 | NAVY RESERVE CENTER COLUMBUS, OHIO - SHOWER PARTITIONS | $58,927 | $58,927 | August 28, 2025 | November 26, 2025 | Columbus, OH | usaspending.gov |
| N4008525F4069 | Department of Defense | Delivery Order | 561210 | REPAIR WATER LEAK IN SERVER ROOM OF THE NAVY RESERVE CENTER TOLEDO OHIO | $46,472 | $46,472 | September 26, 2024 | April 30, 2025 | Perrysburg, OH | usaspending.gov |
| N4008524F4553 | Department of Defense | Delivery Order | 561210 | TEMP HEATING FOR NRC CINCINNATI THROUGHOUT THE HEATING SEASON | $40,723 | $40,723 | January 17, 2024 | April 30, 2024 | Cincinnati, OH | usaspending.gov |
| N4008525F1352 | Department of Defense | Delivery Order | 561210 | OHIO NAVY RESERVE CENTER - VARIOUS REPAIRS | $37,140 | $37,140 | September 29, 2025 | December 29, 2025 | Columbus, OH | usaspending.gov |
| N4008524F5677 | Department of Defense | Delivery Order | 561210 | NRC CINCINNATI - TEMP COOLING. CINCINNATI OHIO | $32,209 | $32,209 | June 18, 2024 | September 10, 2024 | Cincinnati, OH | usaspending.gov |
| N4008525F0221 | Department of Defense | Delivery Order | 562910 | THIS CONTRACT TASK ORDER IS TO ALLOW FOR THE COMPLETION OF TASKS NECESSARY TO THE NAVY ENVIRONMENTAL RESTORATION PROGRAM AT NAVAL SUPPORT AC | $31,447 | $31,447 | July 14, 2025 | April 30, 2027 | Crane, IN | usaspending.gov |
| N4008525F4407 | Department of Defense | Delivery Order | 562910 | EV35 NLON UST 2 SITE CLOSEOUT RAOMAC | $31,382 | $31,382 | May 7, 2025 | May 8, 2026 | Groton, CT | usaspending.gov |
| N4008524F5372 | Department of Defense | Delivery Order | 561210 | URGENT: NRC CINCINNATI - KTR TO PROCURE/INSTALL A NEW COOLING COIL AT NAVY RESERVE CENTER CINCINNATI, OHIO | $28,193 | $28,193 | May 15, 2024 | August 21, 2024 | Cincinnati, OH | usaspending.gov |
| N4008525F4855 | Department of Defense | Delivery Order | 561210 | REPLACE EXISTING 2.5 INCH BACKFLOW ASSEMBLIES AT NAVY RESERVE CENTER COLUMBUS OHIO | $26,956 | $26,956 | March 5, 2025 | April 28, 2025 | Columbus, OH | usaspending.gov |
| N4008524F6707 | Department of Defense | Delivery Order | 561210 | REPLACE AIR HANDLER MOTOR ONBOARD NRC AKRON, OHIO | $24,357 | $24,357 | September 27, 2024 | February 28, 2025 | North Canton, OH | usaspending.gov |
| N4008526F0394 | Department of Defense | Delivery Order | 561210 | FY26 - CIN-5856 EMERGENCY PIPE REPAIR CINCINNATI OHIO NRC | $19,913 | $19,913 | March 23, 2026 | April 23, 2026 | Cincinnati, OH | usaspending.gov |
| N4008524F6511 | Department of Defense | Delivery Order | 561210 | NRC AKRON FLOORING REPLACE- REPAIRING THE QUARTERDECK BATHROOM WILL INCLUDE REMOVING RESIDENTIAL GRADE TOILET, TEARING OUT EXISTING TILE/FLO | $18,508 | $18,508 | September 18, 2024 | November 29, 2024 | North Canton, OH | usaspending.gov |
| N4008525F4689 | Department of Defense | Delivery Order | 561210 | X005 - CIN-3390 REPLACE HVAC BLDG 9 VMF AT NAVY RESERVE CENTER CINCINNATI OHIO | $17,382 | $17,382 | February 12, 2025 | February 28, 2025 | Great Lakes, IL | usaspending.gov |
| N4008526F0397 | Department of Defense | Delivery Order | 561210 | FY26 - TOL-5695 - EMERGENCY BOILER REPAIR TOLEDO NRC | $13,214 | $13,214 | March 23, 2026 | April 23, 2026 | Perrysburg, OH | usaspending.gov |
| N4008524F6135 | Department of Defense | Delivery Order | 561210 | NRC COLUMBUS - FIVE (5) BACKFLOW PREVENT | $10,938 | $10,938 | August 12, 2024 | October 11, 2024 | Columbus, OH | usaspending.gov |
| N4008525F0244 | Department of Defense | Delivery Order | 561210 | REPAIR MAIN GATE DFAS BRATENAHL (BRAT-4106) | $9,571 | $9,571 | July 11, 2025 | May 31, 2026 | Cleveland, OH | usaspending.gov |
| N4008524F5414 | Department of Defense | Delivery Order | 561210 | EMERGENCY - CINCINNATI SERVER ROOM AIR CONDITION REPLACEMENT AT NRC CINCINNATI, OHIO | $8,157 | $8,157 | May 21, 2024 | July 2, 2024 | Cincinnati, OH | usaspending.gov |
| N4008525F4131 | Department of Defense | Delivery Order | 561210 | X006 CIN-3767 INSTALL WATER HEATER & GAS PIPE REPAIRS AT NAVY RESERVE CENTER, CINCINNATI, OHIO | $7,978 | $7,978 | February 10, 2025 | March 14, 2025 | Great Lakes, IL | usaspending.gov |
| N4008525F0948 | Department of Defense | Delivery Order | 561210 | NRC CINCINNATI - REPLACE EXPANSION TANKS | $6,668 | $6,668 | September 4, 2025 | November 3, 2025 | Cincinnati, OH | usaspending.gov |
| N4008526F0530 | Department of Defense | Delivery Order | 561210 | INSTALLATION OF NEW ELECTRICAL DEVICES/OUTLETS FOR THE NEW FURNITURE AT NAVY RESERVE CENTER COLUMBUS, OHIO | $5,190 | $5,190 | February 26, 2026 | March 26, 2026 | Cincinnati, OH | usaspending.gov |
| N4008524F6639 | Department of Defense | Delivery Order | 562910 | G2S MINIMUM GUARANTEE | $5,000 | $5,000 | September 23, 2024 | September 11, 2029 | Philadelphia, PA | usaspending.gov |
| N4008524F4619 | Department of Defense | Delivery Order | 561210 | MARFORRES VMF CINCINNATI, BLDG. 8 REPLACE HEAT EXCHANGER (CIN2442 | $4,732 | $4,732 | February 5, 2024 | May 31, 2024 | Cincinnati, OH | usaspending.gov |
| N4008524F4395 | Department of Defense | Delivery Order | 561210 | NRC CINCINNATI-URGENT - REPLACE CIRCULATION PUMP | $4,311 | $4,311 | December 14, 2023 | February 14, 2024 | Cincinnati, OH | usaspending.gov |
| N4008526F0533 | Department of Defense | Delivery Order | 561210 | FY26 - TOLEDO GATE ENTRY KEYPAD REPLACEMENT | $3,835 | $3,835 | February 26, 2026 | April 10, 2026 | Perrysburg, OH | usaspending.gov |
| N4008526F0512 | Department of Defense | Delivery Order | 561210 | FY26 - INSTALLATION OF NEW ELECTRICAL FOR THE NEW FURNITURE AT NAVY RESERVE CENTER CINCINNATI, OHIO | $2,288 | $2,288 | February 24, 2026 | March 24, 2026 | Cincinnati, OH | usaspending.gov |
| N4008523P0055 | Department of Defense | Purchase Order | 561210 | NOSC CINCINATI CHILLER | $0 | $216,776 | August 25, 2023 | August 31, 2024 | Cincinnati, OH | usaspending.gov |
| N6945022F0913 | Department of Defense | Delivery Order | 562910 | 22M-SITE 40 TREATABILITY TEST, NAS WHITING FIELD, FL | $0 | $927,342 | September 16, 2022 | September 30, 2026 | Milton, FL | usaspending.gov |
| W912PL21F0046 | Department of Defense | Delivery Order | 562910 | PFAS SITE INSPECTION, JPL PASADENA, CA | $0 | $127,633 | July 26, 2021 | July 25, 2024 | Pasadena, CA | usaspending.gov |
| W912DR22F0302 | Department of Defense | Delivery Order | 562910 | GAMMA RADIATION SURVEYS - SPRING CREEK, QUEENS, NY | $0 | $529,711 | September 29, 2022 | September 28, 2026 | Howard Beach, NY | usaspending.gov |
| W912PL21F0047 | Department of Defense | Delivery Order | 562910 | ERS SVCS-NASA JPL AT THE GOLDSTONE | $0 | $442,857 | July 26, 2021 | November 25, 2025 | Barstow, CA | usaspending.gov |
| W912DR22F0319 | Department of Defense | Delivery Order | 562910 | GAMMA RADIATION SURVEYS AND SUPPORT FOR DEAD HORSE BAY, NY | $0 | $744,998 | September 30, 2022 | September 29, 2025 | Howard Beach, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236220
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.