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Data / Federal awards / NAICS 541513 / GALAIDE PROFESSIONAL SERVICES INC

GALAIDE PROFESSIONAL SERVICES INC: 40 federal contract awards, $14.5 million obligated (FY2024 to FY2027)

GALAIDE PROFESSIONAL SERVICES INC (UEI RLGEG7MK76X4), Hagatna, GU, received 40 federal prime contract awards with $14.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($14.4 million) and its largest code is NAICS 541513 Computer Facilities Management Services.

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Get contracts in this nicheWatch GALAIDE PROFESSIONAL SERVICES INC
  • RLGEG7MK76X4UEI
  • Hagatna, GULocation
  • Small BusinessBusiness size
  • 40Contract awards
  • $14.5 millionObligated
  • 2023-10-01First action in window
  • 2026-06-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541513Computer Facilities Management Services2$3.8 million
561710Exterminating and Pest Control Services20$3.6 million
561320Temporary Help Services4$2.5 million
517810All Other Telecommunications2$2.2 million
541690Other Scientific and Technical Consulting Services4$1.4 million
541990All Other Professional, Scientific, and Technical Services1$621,443
541618Other Management Consulting Services1$466,106
561110Office Administrative Services1$197,578
541611Administrative Management and General Management Consulting Services1$126,667
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense38$14.4 million
General Services Administration1$126,667
Department of Transportation1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$5.7 million
FY2026$3.6 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6824624P0004Department of DefensePurchase Order561320PERSONAL PROPERTY ADMIN SUPPORT$2,438,617$2,438,617October 16, 2023April 4, 2027Talofofo, GUusaspending.gov
N6893625F0553Department of DefenseDelivery Order517810TELECOMMUNICATION SUPPORT & MAINTENANCE$2,202,442$2,202,442August 31, 2025August 30, 2026Ridgecrest, CAusaspending.gov
N6824622C0003Department of DefenseDefinitive Contract541513BASE PERIOD - IT LABOR SUPPORT SERVICES$2,097,121$6,442,830September 19, 2022March 18, 2026Santa Rita, GUusaspending.gov
N6264926PH003Department of DefensePurchase Order541513THIS CONTRACT PROVIDES FULL-TIME IT AND CYBERSECURITY SUPPORT FOR THE JRM CIO AND J6 DIRECTORATE. THE CONTRACTOR WILL PROVIDE DEDICATED PERS$1,743,857$1,358,126April 22, 2026April 21, 2027Talofofo, GUusaspending.gov
N4019225F4138Department of DefenseDelivery Order5617102ND OPTION PERIOD, FFP RECURRING WORK$1,025,365$1,027,481April 1, 2025March 31, 2026Talofofo, GUusaspending.gov
N4019226F0073Department of DefenseDelivery Order561710N40192-23-D-7008 OPTION YEAR 3 FFP FUNDING TASK ORDER (01 APRIL 2026 - 31 MARCH 2027) - NBG$1,011,842$1,100,632April 1, 2026March 31, 2027Santa Rita, GUusaspending.gov
N4019224F4089Department of DefenseDelivery Order561710OBLIGATE OY1 FFP FUNDS, PEST CONTROL - NBG$923,782$923,782April 1, 2024March 31, 2025Santa Rita, GUusaspending.gov
N6824624F0552Department of DefenseDelivery Order541690SAFETY AND OCCUPATIONAL HEALTH SERVICES$748,498$748,498April 1, 2024May 31, 2025Santa Rita, GUusaspending.gov
W911YU24P0006Department of DefensePurchase Order541990ADMIN CARE COORDINATOR BASE YEAR$621,443$621,443June 7, 2024June 30, 2027Tamuning, GUusaspending.gov
N6824623P0153Department of DefensePurchase Order541690DET GUAM WEAPONS TRAINING$615,970$899,481September 1, 2023August 31, 2026Hagatna, GUusaspending.gov
W52P1J22C0004Department of DefenseDefinitive Contract541618AWARD UCA CONTRACT FOR USARCENT G8 FINANCIAL MANAGEMENT SUPPORT STAFF$466,106$3,730,847November 15, 2021January 13, 2025Hagatna, GUusaspending.gov
N4019225F4149Department of DefenseDelivery Order5617102ND OPTION PERIOD, FFP RECURRING WORK$291,383$291,383April 1, 2025March 31, 2026Talofofo, GUusaspending.gov
N4019224F4107Department of DefenseDelivery Order561710FUNDING ONLY TASK ORDER N4019224F4107, OBLIGATE OY1 FFP FUNDS, PEST CONTROL - MCB CAMP BLAZ AND OICC OFFICES.$204,312$204,312April 1, 2024March 31, 2025Yigo, GUusaspending.gov
W911YU21P0016Department of DefensePurchase Order561110ADMINISTRATIVE ASSISTANT SERVICES$197,578$386,429September 30, 2021September 30, 2026Barrigada, GUusaspending.gov
47QFPA20P0003General Services AdministrationPurchase Order541611FINANCIAL MANAGEMENT SERVICES$126,667$618,950September 14, 2020September 13, 2025Fpo, APusaspending.gov
N4019226F0068Department of DefenseDelivery Order561710N40192-23-D-7008 OPTION YEAR 3 FFP FUNDING TASK ORDER (01 APRIL 2026 - 31 MARCH 2027) - MCBCB$83,472$83,472April 1, 2026March 31, 2027Santa Rita, GUusaspending.gov
N4019225F4124Department of DefenseDelivery Order5617101ST OPT PERIOD, IDIQ NON-RECURRING WORK - NEW TASK ORDER, N4019225F4124, SUBTERRANEAN TERMITE CONTROL CHARLES KING FITNESS CENTER BLDG 1980,$56,245$56,245March 12, 2025June 11, 2025Santa Rita, GUusaspending.gov
N4019225F0177Department of DefenseDelivery Order561710IDIQ SUBTERRANEAN TERMITE TREATMENT AT BUILDING 2118, DDGM$52,765$52,765September 30, 2025June 12, 2026Talofofo, GUusaspending.gov
N4019222P3000Department of DefensePurchase Order561320N4019222P3000 CONTRACTOR-SUPPORTED LABOR REPORTER WRITER LABOR SERVICES TO INCLUDE ROUTINE OFFICE SUPPORT FOR JRM JOINT REGION MARIANAS (JRM$38,119$216,588March 4, 2022September 4, 2024Piti, GUusaspending.gov
N4019225F0141Department of DefenseDelivery Order561710WON 1730379 IDIQ SUBTERRANEAN TERMITE CONTROL AT BUILDING 462 NAVAL MAGAZINE AND BUILDING 100 NAVAL BASE GUAM$31,424$31,424August 28, 2025August 28, 2026Talofofo, GUusaspending.gov
N4019224F4033Department of DefenseDelivery Order561710WON1730379, FFP NUISANCE PESTS AND RODENT CONTROL AT BUILDINGS 121A/230/295/295A/9107/40000/40001/40010/40011/40012/40020/40021/40023/70000A$26,019$26,019January 1, 2024March 31, 2024Santa Rita, GUusaspending.gov
N4019225F0010Department of DefenseDelivery Order561710SECOND OPTION PERIOD FIRM-FIXED PRICE (FFP) TASK ORDER INCORPORATES FUNDING FROM MODIFICATION N40192-23-D-7008 P00012 FOR DECA AAFB$25,840$25,840April 1, 2025March 31, 2026Santa Rita, GUusaspending.gov
N4019224F4091Department of DefenseDelivery Order561710OBLIGATE OY1 FFP FUNDS, PEST CONTROL - DECA AAFB$25,088$25,088April 1, 2024March 31, 2025Santa Rita, GUusaspending.gov
N4019224F4083Department of DefenseDelivery Order561710PEST CONTROL IDIQ SUBTERRANEAN TERMITE TREATMENT B206, NEX, MCBCB$23,177$23,177March 28, 2024April 28, 2024Yigo, GUusaspending.gov
N4019224F4221Department of DefenseDelivery Order561710WON 1730379 IDIQ PEST CONTROL SERVICES SUBTERRANEAN TERMITE TREAT$18,331$18,331August 29, 2024October 31, 2024Santa Rita, GUusaspending.gov
N4019224F4213Department of DefenseDelivery Order5617101ST OPT PERIOD, IDIQ NON-RECURRING WORK. BUILDING 4433 POLARIS POINT TERMITE TREATMENT.$7,224$7,224August 22, 2024October 31, 2024Talofofo, GUusaspending.gov
N4019225F0071Department of DefenseDelivery Order561710IDIQ ELIN C036 AND C037 INCREASE QUANTITIES FOR CNIC OY2$2,848$2,848July 23, 2025March 31, 2026Talofofo, GUusaspending.gov
693KA922A00069Department of TransportationBPA541690EFAST GALAIDE PROFESSIONAL SERVICES, INC BPA AWARD$0$1,000,000,000February 25, 2022usaspending.gov
N0017819D7677Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
N0017819F7677Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Hagatna, GUusaspending.gov
N4019220D9002Department of DefenseIDC541690BASE PERIOD RECURRING FFP SAFETY AND OCCUPATIONAL HEALTH SERVICES FOR JOINT REGION MARIANAS AND NAVAL FACILITIES ENGINEERING COMMAND MARIANA$0$3,998,776March 18, 2020usaspending.gov
N6893625D0021Department of DefenseIDC517810TELECOMMUNICATION SUPPORT & MAINTENANCE$0$10,307,050August 25, 2025usaspending.gov
N4019223D7008Department of DefenseIDC561710BASE PERIOD, FFP RECURRING & IDIQ NON-RECURRING WORK PEST CONTROL SERVICES NAVAL BASE GUAM.$0$14,334,989April 1, 2023usaspending.gov
HC101917C0021Department of DefenseDefinitive Contract541519TELECOMMUNICATIONS CABLE - IGF::OT::IGF$-842$1,098,872September 22, 2017September 21, 2019Wahiawa, HIusaspending.gov
N4019223F4025Department of DefenseDelivery Order561710N4019218D7008 PEST CONTROL SERVICES - IDIQ NON-RECURRING SERVICES FOR CARCASS REMOVAL.$-2,492$897December 1, 2022March 31, 2023Santa Rita, GUusaspending.gov
N4019222F4002Department of DefenseDelivery Order561710N4019218D7008 PEST CONTROL SERVICES - IDIQ NON-RECURRING SERVICES FOR CARCASS REMOVAL.$-3,112$1,143October 25, 2021March 31, 2022Santa Rita, GUusaspending.gov
N4019220F4288Department of DefenseDelivery Order561320N4019220F4288 SECOND OPTION - NFM REPORTER/WRITER SUPPORT SERVICES FY20, PROVIDE LABOR SUPPORT SERVICES TO DO ALL THE SMALL JOBS PAO IS TO B$-4,397$35,119July 1, 2020December 31, 2020Santa Rita, GUusaspending.gov
N4019220F4259Department of DefenseDelivery Order561320SECOND OPTION - TEMPORARY POSITION CLASSIFICATION OFFICER LABOR SERVICES FOR THE PAST.$-5,144$34,558June 4, 2020November 30, 2020Santa Rita, GUusaspending.gov
N4019223F4134Department of DefenseDelivery Order561710PEST CONTROL SERVICES IDIQ - POST TYPHOON MAWAR RECOVERY EFFORT$-197,536$2,464June 20, 2023December 20, 2023Santa Rita, GUusaspending.gov
HQC01120C0003Department of DefenseDefinitive Contract811310PARTS AND MATERIALS CDC$-410,238$1,628,967May 29, 2020May 22, 2024Hagatna, GUusaspending.gov

Also on SpecStream

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.