Data / Federal awards / NAICS 541380 / GD RESOURCES, LLC
GD RESOURCES, LLC: 40 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
GD RESOURCES, LLC (UEI KLGWCFW21PH3), Brunswick, MD, received 40 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 19 NAICS codes. Its largest buyer is Department of the Interior ($667,054) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- KLGWCFW21PH3UEI
- Brunswick, MDLocation
- Small BusinessBusiness size
- 40Contract awards
- $2.1 millionObligated
- 2024-09-06First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 4 | $353,278 |
| 561730 | Landscaping Services | 3 | $350,880 |
| 238290 | Other Building Equipment Contractors | 4 | $281,490 |
| 561720 | Janitorial Services | 3 | $247,190 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $239,490 |
| 562991 | Septic Tank and Related Services | 3 | $141,999 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $96,179 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $83,520 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $74,339 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $63,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $667,054 |
| Department of Defense | 15 | $656,918 |
| Department of Veterans Affairs | 13 | $654,934 |
| Department of Agriculture | 2 | $84,000 |
| Department of Commerce | 1 | $55,722 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,462 |
| FY2025 | $1.2 million |
| FY2026 | $733,870 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0242 | Department of Defense | Delivery Order | 561730 | JBSA - RANDOLPH TREE ASSESSMENT, TRIMMING, AND REMOVAL SERVICES | $297,081 | $297,081 | June 9, 2025 | February 28, 2026 | Randolph Afb, TX | usaspending.gov |
| 36C26225C0019 | Department of Veterans Affairs | Definitive Contract | 238290 | ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR FOR SAVAHCS | $248,465 | $248,465 | October 1, 2024 | October 31, 2025 | Tucson, AZ | usaspending.gov |
| FA460825P0012 | Department of Defense | Purchase Order | 561790 | THIS REQUIREMENT IS FOR POOL MAINTENANCE LOCATED ON BARKSDALE AFB, LA. | $239,490 | $239,490 | February 19, 2025 | May 23, 2025 | Barksdale Afb, LA | usaspending.gov |
| 140R2024P0118 | Department of the Interior | Purchase Order | 561720 | JANITORIAL SERVICES, FOLSOM, CA | $178,500 | $178,500 | October 1, 2024 | March 31, 2027 | Folsom, CA | usaspending.gov |
| 140R1725F0006 | Department of the Interior | Delivery Order | 541380 | NPDES OIL & GREASE ANALYSIS | $162,900 | $162,900 | April 1, 2025 | March 31, 2026 | Brunswick, MD | usaspending.gov |
| 140R1726F0010 | Department of the Interior | Delivery Order | 541380 | NPDES OIL & GREASE ANALYSIS TO 2 | $162,900 | $162,900 | April 1, 2026 | March 31, 2027 | Brunswick, MD | usaspending.gov |
| 1240LQ26F0033 | Department of Agriculture | Delivery Order | 562991 | SEPTIC COLLECTION SERVICES FOR THE NORTH ZONE OF THE TONTO NATIONAL FOREST, INCLUDING THE CAVE CREEK RANGER DISTRICT, GLOBE BASIN RANGER DIS | $84,000 | $84,000 | August 25, 2026 | August 20, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26025P0007 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $68,690 | $68,690 | October 1, 2024 | September 30, 2025 | Bend, OR | usaspending.gov |
| 140FS226P0239 | Department of the Interior | Purchase Order | 339999 | MI DETROIT RIVER IWR INTERPRETIVE EXHIBIT AND PANELS | $63,800 | $63,800 | July 28, 2026 | June 30, 2027 | Brunswick, MD | usaspending.gov |
| 36C26025P0599 | Department of Veterans Affairs | Purchase Order | 562991 | WASTEWATER DISPOSAL | $57,999 | $85,800 | April 25, 2025 | April 24, 2027 | Roseburg, OR | usaspending.gov |
| 1305M324C0079 | Department of Commerce | Definitive Contract | 561210 | FACILITIES JOURNEYMAN TECHNICIAN TO PROVIDE FACILITIES SUPPORT AND MAINTENANCE FOR 12 OFFICES IN HAWAII, GUAM, AMERICAN SAMOA, AND MICRONESI | $55,722 | $55,722 | October 9, 2024 | October 8, 2025 | Honolulu, HI | usaspending.gov |
| 36C26324P1182 | Department of Veterans Affairs | Purchase Order | 561730 | SNOW AND ICE REMOVAL - IOWA CITY VAMC | $53,799 | $53,799 | September 24, 2024 | September 5, 2025 | Iowa City, IA | usaspending.gov |
| 36C25925P0233 | Department of Veterans Affairs | Purchase Order | 811210 | ULTRASOUND MAINTENANCE AND REPAIR | $52,488 | $52,488 | January 1, 2025 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 140P8324C0017 | Department of the Interior | Definitive Contract | 237310 | APPLY ASPHALT SURFACE IN LONGMIRE, MORA. | $51,460 | $51,460 | September 24, 2024 | October 31, 2024 | Longmire, WA | usaspending.gov |
| 36C24826P0959 | Department of Veterans Affairs | Purchase Order | 339112 | TEE PROBE | $35,500 | $35,500 | July 2, 2026 | August 31, 2026 | Brunswick, MD | usaspending.gov |
| W912WJ26PA075 | Department of Defense | Purchase Order | 237310 | CRACK SEALING AND SEAL COATING, SURRY MOUNTAIN LAKE, SURRY, NH | $32,060 | $32,060 | May 8, 2026 | November 4, 2026 | Keene, NH | usaspending.gov |
| 36C26326P0466 | Department of Veterans Affairs | Purchase Order | 811310 | FIRE PUMP SERVICE | $29,104 | $29,104 | June 1, 2026 | August 31, 2026 | Iowa City, IA | usaspending.gov |
| M6700126P0017 | Department of Defense | Purchase Order | 541380 | FIRE HOSE TESTING, INSPECTION AND MAINTENANCE | $27,478 | $27,478 | March 27, 2026 | March 26, 2027 | Cherry Point, NC | usaspending.gov |
| 140P5426P0013 | Department of the Interior | Purchase Order | 238290 | ELEVATOR INSPECTION & MAINTENANCE SERVICE | $26,912 | $26,912 | May 4, 2026 | May 10, 2027 | San Juan, PR | usaspending.gov |
| FA560626F0029 | Department of Defense | BPA Call | 811310 | 12-YEAR-CYCLE FIRE EXTINGUISHER MAINTENANCE 480TH FGS | $25,959 | $25,959 | July 1, 2026 | July 30, 2026 | Germany | usaspending.gov |
| 36C24426P0137 | Department of Veterans Affairs | Purchase Order | 811210 | FY26 MEDICAL GAS INSPECTION FOR UD AND HEINZ CAMPUSES | $23,904 | $23,904 | January 22, 2026 | January 21, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C26225P0429 | Department of Veterans Affairs | Purchase Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM (PACS) INSTALLATION | $23,575 | $23,575 | January 1, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| W912PP26PA012 | Department of Defense | Purchase Order | 721211 | PARK ATTENDANT B, ABIQUIU LAKE, RIANA CAMPGROUND, ABIQUIU, NM | $22,140 | $22,140 | May 22, 2026 | May 12, 2027 | Abiquiu, NM | usaspending.gov |
| 140L3725P0031 | Department of the Interior | Purchase Order | 237110 | NIFC CAMPUS FIRE HYDRANT REPAIR | $20,582 | $20,582 | May 27, 2025 | August 26, 2025 | Boise, ID | usaspending.gov |
| 36C24425P0139 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS INSPECTIONS | $19,787 | $19,787 | January 3, 2025 | January 2, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C26326P0727 | Department of Veterans Affairs | Purchase Order | 332321 | PURCHASE AND INSTALLATION OF AN OVERHEAD DOOR FOR THE VA BLACK HILLS HEALTH CARE SYSTEM - HOT SPRINGS VA MEDICAL CENTER FIRE DEPARTMENT EO 1 | $17,943 | $17,943 | September 8, 2026 | December 7, 2026 | Brunswick, MD | usaspending.gov |
| 36C24425P0414 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL FIRE PUMP TESTING | $13,180 | $39,540 | April 15, 2025 | April 14, 2027 | Lebanon, PA | usaspending.gov |
| 36C24426P0375 | Department of Veterans Affairs | Purchase Order | 541350 | ANNUAL INSPECTION OF FIRE DOORS AND QUARTERLY PENETRATION INSPECTION OF FIRE AND SMOKE BARRIERS | $10,500 | $10,500 | July 15, 2026 | July 14, 2027 | Gaithersburg, MD | usaspending.gov |
| FA485525P0048 | Department of Defense | Purchase Order | 238290 | SETTLEMENT COSTS FOR THE TERMINATION OF VTE CONTRACT | $6,113 | $6,113 | July 3, 2025 | July 11, 2025 | Cannon Afb, NM | usaspending.gov |
| W912QR26FA195 | Department of Defense | BPA Call | 811310 | OLMSTED LOCK AND DAM LOAD HANDLING EQUIPMENT INSPECTION AND SERVICES BPA | $6,096 | $6,096 | July 7, 2026 | July 15, 2026 | Olmsted, IL | usaspending.gov |
| N0017825F7381 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Brunswick, MD | usaspending.gov |
| 1240LQ26D0007 | Department of Agriculture | IDC | 562991 | THE INTENT OF THIS CONTRACT IS TO PROVIDE SEPTIC COLLECTION SERVICES FOR THE SOUTH ZONE OF THE TONTO NATIONAL FOREST, INCLUDING THE CAVE CRE | $0 | $450,000 | August 21, 2026 | usaspending.gov | ||
| 140R1725D0003 | Department of the Interior | IDC | 541380 | NPDES OIL & GREASE ANALYSIS | $0 | $814,500 | April 1, 2025 | usaspending.gov | ||
| 70Z03325PSEAT0129 | Department of Homeland Security | Purchase Order | 332420 | EXCHANGE FUEL TANK CASPREP. | $0 | $0 | July 14, 2025 | September 30, 2025 | Port Angeles, WA | usaspending.gov |
| W9123825PA018 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES AT THE ISABELLA RESIDENT OFFICE. | $0 | $0 | July 9, 2025 | June 30, 2026 | Lake Isabella, CA | usaspending.gov |
| W912QR26AA009 | Department of Defense | BPA | 811310 | OLMSTED LOCK AND DAM LOAD HANDLING EQUIPMENT INSPECTION AND SERVICES BPA | $0 | $40,000 | June 4, 2026 | usaspending.gov | ||
| FA485525C0003 | Department of Defense | Definitive Contract | 238290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, PARTS, AND LABOR NECESSARY TO MAINTAIN, REPAIR, AND INSPECT THE REA | $0 | $96,732 | March 23, 2025 | March 22, 2026 | Cannon Afb, NM | usaspending.gov |
| FA301625D0022 | Department of Defense | IDC | 561730 | JBSA-RANDOLPH, TX TREE ASSESSMENT, TRIMMING AND REMOVAL SERVICES IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS) DATED 29 APRIL 20 | $0 | $317,241 | June 9, 2025 | usaspending.gov | ||
| FA560626A0005 | Department of Defense | BPA | 811310 | FIRE BOTTLE MAINTENANCE SERVICES | $0 | $80,475 | June 12, 2026 | usaspending.gov | ||
| N0017825D7381 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 238290 Other Building Equipment Contractors
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 238290
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.