Data / Federal awards / NAICS 561790 / GHDSYSTEMS LLC
GHDSYSTEMS LLC: 24 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
GHDSYSTEMS LLC (UEI NU3BFDME94C5), Parma, OH, received 24 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of the Interior ($364,201) and its largest code is NAICS 561790 Other Services to Buildings and Dwellings.
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- NU3BFDME94C5UEI
- Parma, OHLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.0 millionObligated
- 2023-12-05First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561790 | Other Services to Buildings and Dwellings | 8 | $219,375 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $181,600 |
| 532284 | Recreational Goods Rental | 1 | $157,174 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $149,962 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $92,649 |
| 561730 | Landscaping Services | 2 | $75,863 |
| 488190 | Other Support Activities for Air Transportation | 1 | $41,707 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $27,870 |
| 562991 | Septic Tank and Related Services | 1 | $27,707 |
| 339950 | Sign Manufacturing | 1 | $15,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 12 | $364,201 |
| Department of Defense | 6 | $222,184 |
| Department of Veterans Affairs | 1 | $180,000 |
| Department of Homeland Security | 1 | $149,962 |
| Department of Agriculture | 2 | $46,793 |
| Department of Commerce | 2 | $45,763 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,790 |
| FY2025 | $355,640 |
| FY2026 | $301,472 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25925P0058 | Department of Veterans Affairs | Purchase Order | 811310 | KITCHEN & CAFE EQUIPMENT MAINTENANE & REPAIR SERVICES | $180,000 | $180,000 | November 1, 2024 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| H9242126PE017 | Department of Defense | Purchase Order | 532284 | SOTD CONTRACT FOR RENTAL OF SNOWMOBILES, TRAILERS, AND SLEDS FOR TRAINING EXERCISE 2 FEBRUARY 2026 NEAR FORT WAINRIGHT, AL. | $157,174 | $157,174 | February 2, 2026 | March 26, 2026 | Delta Junction, AK | usaspending.gov |
| 70Z03024PCLEV0099 | Department of Homeland Security | Purchase Order | 561621 | CLEVELAND MOORINGS SECURITY ALARM SYSTEM | $149,962 | $149,962 | September 9, 2024 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 140FS225P0180 | Department of the Interior | Purchase Order | 333415 | TX ARANSAS/MATAGORDA IS NWR - HVAC REPLACEMENT | $92,649 | $92,649 | May 8, 2025 | July 11, 2025 | Austwell, TX | usaspending.gov |
| 140P1524F0002 | Department of the Interior | BPA Call | 561790 | THIS IS A RATIFICATION BPA CALL FOR CHIMNEY INSPECTIONS AND CLEANING PERFORMED IN AUGUST 2023 | $48,700 | $48,700 | December 5, 2023 | June 18, 2028 | Flagstaff, AZ | usaspending.gov |
| 140P1524F0045 | Department of the Interior | BPA Call | 561790 | GRCA CHIMNEY INSPECTION & CLEANING BPA | $48,700 | $48,700 | July 1, 2024 | December 2, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140R3025F0009 | Department of the Interior | BPA Call | 561790 | AIR DUCT CLEANING BPA CALL #3 | $47,475 | $47,475 | December 13, 2024 | April 10, 2025 | Boulder City, NV | usaspending.gov |
| 140P1526F0023 | Department of the Interior | BPA Call | 561790 | GRCA CHIMNEY INSPECTIONS AND CLEANING | $45,675 | $45,675 | July 21, 2026 | June 18, 2027 | Grand Canyon, AZ | usaspending.gov |
| 12639524P0352 | Department of Agriculture | Purchase Order | 488190 | STRIPPING OF THE AIRCRAFT, PREPARATION FOR PRIMER AND PAINT, COMPLETELY REMOVING THE PAINT, CORROSION, CRACKS, OR OTHER METAL FATIGUE, CAN B | $41,707 | $41,707 | September 9, 2024 | December 20, 2024 | Waxahachie, TX | usaspending.gov |
| 1305M322PNFFP0172 | Department of Commerce | Purchase Order | 561730 | LANDSCAPING SERVICES BASE PERIOD | $40,763 | $65,763 | March 24, 2022 | March 31, 2027 | Port Orchard, WA | usaspending.gov |
| 140P1525F0037 | Department of the Interior | BPA Call | 561790 | GRCA-CHIMNEY SWEEP BPA: YEAR 3 CALL FY25 | $37,925 | $37,925 | August 8, 2025 | February 25, 2026 | Grand Canyon, AZ | usaspending.gov |
| W912PM25P0056 | Department of Defense | Purchase Order | 561730 | BOUNDARY LINE MAINTENANCE AT BEJ LAKE | $35,100 | $35,100 | June 23, 2025 | September 30, 2026 | Moncure, NC | usaspending.gov |
| 140L6325P0026 | Department of the Interior | Purchase Order | 562991 | DALTON VAULT WINTER PUMPING | $27,707 | $27,707 | July 21, 2025 | March 31, 2026 | Cleveland, OH | usaspending.gov |
| 140G0225P0087 | Department of the Interior | Purchase Order | 238210 | ELECTRICAL CONNECTION OF WATER CHILLERS | $22,870 | $22,870 | July 16, 2025 | October 13, 2025 | Cortland, NY | usaspending.gov |
| W912CN24P0064 | Department of Defense | Purchase Order | 238220 | AC INSTALL 2ND FLOOR MEETING ROOM | $22,600 | $22,600 | September 16, 2024 | September 19, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA460824P0079 | Department of Defense | Purchase Order | 339950 | THE REQUIREMENT IS FOR THE PURCHASE OF BUILDING LETTERING, REMOVAL AND INSTALLATION ON BEHALF OF 2 AMXS LOCATED ON BARKSDALE AFB, LOUISIANA | $15,500 | $15,500 | September 23, 2024 | November 22, 2024 | Barksdale Afb, LA | usaspending.gov |
| 12405B24P0092 | Department of Agriculture | Purchase Order | 561710 | RODENT CONTROL AS PER STATEMENT OF WORK AT HONEY BEE BREEDING, GENETICS & PHYSIOLOGY LAB, BLDG. B11, 1157 BEN HUR ROAD, BATON ROUGE, LA 7082 | $5,086 | $5,086 | March 11, 2024 | March 10, 2025 | Baton Rouge, LA | usaspending.gov |
| 1305M224P0177 | Department of Commerce | Purchase Order | 238210 | FURNISH AND INSTALL MATERIAL AND LABOR TO RUN A 48 VOLT (48V) 100 AMP CIRCUIT FROM EXISTING ELECTRICAL PANEL TO A NEW 100 AMP OUTLET. THE OU | $5,000 | $5,000 | July 25, 2024 | August 30, 2024 | Lakeland, FL | usaspending.gov |
| FA283524P0030 | Department of Defense | Purchase Order | 332999 | ANCHORS AND DRIVING RODS. | $2,048 | $2,048 | September 27, 2024 | January 1, 2025 | Orange, CT | usaspending.gov |
| 140A2325P0146 | Department of the Interior | Purchase Order | 811310 | STEAM KETTLE REPAIR FOR CHEMAWA INDIAN SCHOOL | $1,600 | $1,600 | March 28, 2025 | May 31, 2025 | Salem, OR | usaspending.gov |
| 140P1523A0004 | Department of the Interior | BPA | 561790 | GRCA CHIMNEY INSPECTIONS AND CLEANING | $0 | $249,000 | June 20, 2023 | usaspending.gov | ||
| 140R3022A0001 | Department of the Interior | BPA | 561790 | AIR DUCT CLEANING - BPA | $0 | $450,000 | March 1, 2022 | usaspending.gov | ||
| 140R3022F0023 | Department of the Interior | BPA Call | 561790 | AIR DUCT CLEANING - BPA CALL 1 | $-9,100 | $76,825 | March 4, 2022 | March 3, 2023 | Boulder City, NV | usaspending.gov |
| W912DR22P0045 | Department of Defense | Purchase Order | 238220 | BASE YEAR PITTSBURGH, PA 15237 | $-10,238 | $5,236 | July 11, 2022 | March 31, 2024 | Pittsburgh, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 532284 Recreational Goods Rental
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 811310
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.