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Data / Federal awards / NAICS 561990 / GGN SOLUTIONS LLC

GGN SOLUTIONS LLC: 18 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

GGN SOLUTIONS LLC (UEI EM55R9DB5F17), Fresno, CA, received 18 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of the Interior ($791,232) and its largest code is NAICS 561990 All Other Support Services.

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Get contracts in this nicheWatch GGN SOLUTIONS LLC
  • EM55R9DB5F17UEI
  • Fresno, CALocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.4 millionObligated
  • 2024-05-06First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services2$645,229
812930Parking Lots and Garages1$288,510
561730Landscaping Services3$234,500
325320Pesticide and Other Agricultural Chemical Manufacturing1$35,000
336212Truck Trailer Manufacturing1$33,973
115310Support Activities for Forestry3$33,850
488190Other Support Activities for Air Transportation2$28,960
333414Heating Equipment (except Warm Air Furnaces) Manufacturing1$27,030
327390Other Concrete Product Manufacturing1$17,800
562119Other Waste Collection1$10,950

Buying agencies

AgencyAwardsObligated
Department of the Interior11$791,232
Department of Veterans Affairs1$288,510
Department of Homeland Security2$214,000
Department of Agriculture3$49,460
Department of Defense1$17,800

Obligations by fiscal year

Fiscal yearObligated
FY2024$216,720
FY2025$636,370
FY2026$507,912

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140P8225P0026Department of the InteriorPurchase Order561990HALE TRAFFIC & PARKING CONTROL$528,000$528,000September 22, 2025December 31, 2026Kula, HIusaspending.gov
36C25224P1019Department of Veterans AffairsPurchase Order812930OFF SITE FLEET PARKING$288,510$288,510September 1, 2024August 31, 2027Chicago, ILusaspending.gov
70Z03024PCLEV0135Department of Homeland SecurityPurchase Order561730GROUND MAINTENANCE AND SNOW REMOVAL FOR USCG SECTOR NORTHERN GREAT LAKES$124,000$124,000September 23, 2024September 1, 2025Sault Sainte Marie, MIusaspending.gov
140R4026P0025Department of the InteriorPurchase Order561990EL VADO DAM ROAD CLOSURE TRAFFIC CONTROL$117,229$117,229March 19, 2026September 11, 2026Chama, NMusaspending.gov
70Z03025PCLEV0149Department of Homeland SecurityPurchase Order561730GROUND MAINTENANCE AND SNOW REMOVAL FOR SECTOR NORTHERN GREAT LAKES$90,000$90,000September 29, 2025September 29, 2025Sault Sainte Marie, MIusaspending.gov
140FS125P0226Department of the InteriorPurchase Order325320WA-HANFORD RCH NM/SADDLE MTN NWR$35,000$35,000September 12, 2025December 1, 2025Burbank, WAusaspending.gov
140FS126P0140Department of the InteriorPurchase Order336212CA-SF BAY-DELTA FISH AN- CUSTOM LARVAL FISH TRANSPORT TRAILER.$33,973$33,973June 17, 2026September 7, 2026Sacramento, CAusaspending.gov
140FS125P0211Department of the InteriorPurchase Order333414AK TETLIN NWR HANGER HEATER AND FAN$27,030$27,030September 19, 2025October 31, 2025Tok, AKusaspending.gov
12444525P0024Department of AgriculturePurchase Order561730LAWN CARE AND SNOW REMOVAL SERVICES FOR MARK TWAIN NATIONAL FOREST - POPLAR BLUFF RANGER DISTRICT LOCATED AT MISSOURI.$20,500$20,500June 22, 2025December 14, 2025Poplar Bluff, MOusaspending.gov
1232SA25P0401Department of AgriculturePurchase Order488190PILOT SERVICES FOR AERIAL IMAGING$20,000$20,000September 30, 2025September 29, 2026College Station, TXusaspending.gov
W912HZ24P0150Department of DefensePurchase Order327390CONCRETE JERSEY BARRIERS FOR ERDC GSL$17,800$17,800September 26, 2024October 25, 2024Fresno, CAusaspending.gov
140FS124P0194Department of the InteriorPurchase Order115310RED BLUFF TREE TRIMMING PROJECT RED BLUFF FISH & WILDLIFE OFFICE CA$16,800$16,800August 15, 2024October 14, 2024Red Bluff, CAusaspending.gov
140FS126P0083Department of the InteriorPurchase Order115310WA COLUMBIA NWR PHRAGMITES INVASIVES$13,650$13,650April 6, 2026October 30, 2026Burbank, WAusaspending.gov
140FS125P0004Department of the InteriorPurchase Order562119CA SAN DIEGO NWR MOTORHOME REMOVAL$10,950$10,950November 12, 2024November 12, 2024Chula Vista, CAusaspending.gov
12805B24P0110Department of AgriculturePurchase Order488190PILOT SERVICES FOR AERIAL IMAGING USING USDA-ARS OWNED AIRCRAFT$8,960$8,960June 12, 2024June 11, 2025College Station, TXusaspending.gov
140FS125P0054Department of the InteriorPurchase Order238220CA-DE SFB NWR-REPAIR OF MAIN SEWER LINE$5,200$5,200February 12, 2025February 14, 2025Fremont, CAusaspending.gov
140FS326P0030Department of the InteriorPurchase Order115310WA-COLUMBIA NWR-HERBICIDE APPLICATION$3,400$3,400January 12, 2026February 28, 2026Othello, WAusaspending.gov
140FS124A0028Department of the InteriorBPA324110THIS ACTION ESTABLISHES A BULK FUEL DELIVERY BPA FOR PROPANE TO SOUTHEASTERN IDAHO NWRS.$0$100,000August 14, 2024usaspending.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.