Data / Federal awards / NAICS 423840 / GIGA, INC.
GIGA, INC.: 95,635 federal contract awards, $71.3 million obligated (FY2024 to FY2027)
GIGA, INC. (UEI HK1LP651C8G1), Macon, GA, received 95,635 federal prime contract awards with $71.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 140 NAICS codes. Its largest buyer is General Services Administration ($60.7 million) and its largest code is NAICS 423840 Industrial Supplies Merchant Wholesalers.
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- HK1LP651C8G1UEI
- Macon, GALocation
- Small BusinessBusiness size
- 95,635Contract awards
- $71.3 millionObligated
- 2023-10-01First action in window
- 2026-10-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423840 | Industrial Supplies Merchant Wholesalers | 74,120 | $55.4 million |
| 325611 | Soap and Other Detergent Manufacturing | 11,469 | $2.3 million |
| 332216 | Saw Blade and Handtool Manufacturing | 1,476 | $1.5 million |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 76 | $1.4 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 108 | $878,621 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 88 | $696,195 |
| 333618 | Other Engine Equipment Manufacturing | 74 | $678,544 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 1,637 | $600,503 |
| 339999 | All Other Miscellaneous Manufacturing | 12 | $489,535 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 77 | $455,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 94,102 | $60.7 million |
| Department of Defense | 1,526 | $10.4 million |
| Department of the Interior | 5 | $200,500 |
| Department of Energy | 1 | $21,798 |
| Department of Homeland Security | 1 | $10,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.1 million |
| FY2025 | $20.6 million |
| FY2026 | $20.3 million |
| FY2027 | $338,099 |
Contract awards
The 50 largest of 95,635 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC24F6B4H | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $2,979,393 | $2,979,393 | April 1, 2024 | September 30, 2024 | Macon, GA | usaspending.gov |
| 47QSHA24F05J2 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND: ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCH (+/-1/4 INCH) CLOSED LENGTH: 9-3/8 INCH (+/- 1/8 I | $2,979,393 | $2,979,393 | October 23, 2023 | October 29, 2023 | Macon, GA | usaspending.gov |
| 47QSSC24F2K87 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,208,874 | $1,208,874 | January 12, 2024 | January 18, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26F8XEM | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,200,600 | $1,200,600 | June 2, 2026 | June 3, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25F4DA5 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $1,200,600 | $1,200,600 | January 30, 2025 | April 30, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26F5EXB | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $889,645 | $889,645 | March 17, 2026 | March 19, 2026 | Macon, GA | usaspending.gov |
| 47QSHA24F0052 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND: ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCH (+/-1/4 INCH) CLOSED LENGTH: 9-3/8 INCH (+/- 1/8 I | $802,350 | $802,350 | October 2, 2023 | October 8, 2023 | Macon, GA | usaspending.gov |
| 47QSSC24F900L | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $673,974 | $673,974 | May 23, 2024 | October 11, 2024 | Macon, GA | usaspending.gov |
| 47QSSC25F48H1 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $600,300 | $600,300 | January 28, 2025 | January 30, 2025 | Macon, GA | usaspending.gov |
| 47QSSC25F2Q2W | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $566,261 | $566,261 | December 12, 2024 | December 16, 2024 | Macon, GA | usaspending.gov |
| 47QSSC24F1L8A | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $310,661 | $310,661 | December 15, 2023 | December 21, 2023 | Macon, GA | usaspending.gov |
| 47QSSC25FBFEN | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $292,324 | $292,324 | July 24, 2025 | November 3, 2025 | Macon, GA | usaspending.gov |
| W911PT25FA114 | Department of Defense | BPA Call | 333515 | LASER CLEANING SYSTEM | $215,352 | $215,352 | September 9, 2025 | January 20, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25FCR13 | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $195,386 | $195,386 | August 14, 2025 | August 19, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26F7H1R | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $180,090 | $180,090 | April 30, 2026 | May 5, 2026 | Macon, GA | usaspending.gov |
| 47QSSC26F5RHB | General Services Administration | BPA Call | 423840 | WRENCH,TORQUE SNAP-ON INC P/N: QD4R600 | $175,394 | $175,394 | March 24, 2026 | March 30, 2026 | Macon, GA | usaspending.gov |
| W519TC26FA137 | Department of Defense | BPA Call | 333517 | ROAD SALT SEE BPA SPECIFICATIONS FOR DETAILS . | $169,920 | $169,920 | February 23, 2026 | March 31, 2026 | Macon, GA | usaspending.gov |
| SPE7L325P2213 | Department of Defense | Purchase Order | 333618 | 8511138192!FILTER ELEMENT,FLUI | $155,867 | $155,867 | January 22, 2025 | July 1, 2025 | Macon, GA | usaspending.gov |
| 47QSSC24F8CB1 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND: IAW CID (CID) A-A-59337 DATED 16 SEPTEMBER 1998 IMPLEMENT TYPE: HINGED SHOVEL AND HANDGRIP HANDLE MATERIAL: ALUMINUM | $155,610 | $155,610 | May 10, 2024 | May 18, 2024 | Macon, GA | usaspending.gov |
| 47QSSC24F2PZH | General Services Administration | Delivery Order | 423840 | REFERENCE EBUY RFQ1671702 MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 13 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OF ONE (1) EACH OF TH | $142,610 | $142,610 | January 17, 2024 | February 16, 2024 | Macon, GA | usaspending.gov |
| 47QSSC25FG7ZG | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $142,585 | $142,585 | September 30, 2025 | October 5, 2025 | Macon, GA | usaspending.gov |
| 47QSSC25FCUR0 | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $142,585 | $142,585 | August 15, 2025 | August 20, 2025 | Macon, GA | usaspending.gov |
| SPE7L324F3869 | Department of Defense | Delivery Order | 332999 | 8510732099!WINDOW,VEHICULAR | $124,479 | $124,479 | July 2, 2024 | November 14, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26F8JT8 | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $120,060 | $120,060 | May 22, 2026 | May 27, 2026 | Macon, GA | usaspending.gov |
| 47QSSC26F6RMP | General Services Administration | BPA Call | 423840 | INTRENCHING TOOL, HAND:ENTRENCHING SHOVEL W/CLOSED END HANDGRIP OPEN LENGTH: 23-1/4 INCHES (+/-1/4 INCH) CLOSED LENGTH:9-3/8 INCHES (+/- 1/8 | $120,060 | $120,060 | April 15, 2026 | April 20, 2026 | Macon, GA | usaspending.gov |
| SPRDL124P0059 | Department of Defense | Purchase Order | 336330 | ITEM: AXLE ASSEMBLY, AUTOM. NSN: 2520-01-668-4205. PART NUMBER: 400/J1390. BASIC QUANTITY: 12 EACH. OPTION QUANTITY: 12 EACH. | $117,251 | $117,251 | June 4, 2024 | January 10, 2025 | Huntsville, AL | usaspending.gov |
| 47QSSC25FD72W | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $117,175 | $117,175 | August 23, 2025 | August 28, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26F8URU | General Services Administration | BPA Call | 423840 | HAMMER, HAND: SEE DESCRIPTION IN CONTRACT | $116,857 | $116,857 | May 30, 2026 | June 7, 2026 | Macon, GA | usaspending.gov |
| 47QSWA25F24X8 | General Services Administration | BPA Call | 423840 | PADLOCK | $115,260 | $115,260 | August 27, 2025 | September 5, 2025 | Macon, GA | usaspending.gov |
| 47QSSC25FE8QC | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $114,877 | $114,877 | August 29, 2025 | September 3, 2025 | Macon, GA | usaspending.gov |
| W519TC25F2012 | Department of Defense | BPA Call | 339999 | EGG HANDLING TRAY, RED | $114,680 | $114,680 | October 3, 2024 | January 30, 2025 | Macon, GA | usaspending.gov |
| 47QSSC26F6Q54 | General Services Administration | BPA Call | 423840 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $111,740 | $111,740 | April 15, 2026 | April 21, 2026 | Macon, GA | usaspending.gov |
| 47QSSC25FE25U | General Services Administration | BPA Call | 423840 | MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 16 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OFONE (1) EACH OF THE FOLLOWING SIXTEEN (16) TO | $106,314 | $106,314 | August 26, 2025 | September 1, 2025 | Macon, GA | usaspending.gov |
| SPE4A625PR173 | Department of Defense | Purchase Order | 334419 | 8511357614!WIRING HARNESS,BRAN | $103,950 | $103,950 | May 2, 2025 | July 21, 2025 | Macon, GA | usaspending.gov |
| 47QSHA24F06FQ | General Services Administration | Delivery Order | 423840 | JACK, LEVELING-SUPPORT: BOGERT INTERNATIONAL, INC. PN 30M-HVBMI (PARTIAL DESCRIPTION) | $101,840 | $101,840 | October 25, 2023 | November 24, 2023 | Macon, GA | usaspending.gov |
| W911PT26FA248 | Department of Defense | BPA Call | 333515 | 2 PRS SPINDLES | $96,986 | $96,986 | April 24, 2026 | July 17, 2026 | Macon, GA | usaspending.gov |
| SPE7L126F1386 | Department of Defense | Delivery Order | 336999 | 8511742454!RETAINER,SPARE TIRE | $91,319 | $91,319 | November 6, 2025 | June 19, 2026 | Macon, GA | usaspending.gov |
| W519TC25F2210 | Department of Defense | BPA Call | 339999 | ROAD SALT | $90,300 | $90,300 | March 3, 2025 | September 30, 2025 | Macon, GA | usaspending.gov |
| SPE7L126F1016 | Department of Defense | Delivery Order | 333618 | 8511718699!FILTER ELEMENT,FLUI | $89,458 | $89,458 | October 23, 2025 | May 21, 2026 | Macon, GA | usaspending.gov |
| SPE4A626PD083 | Department of Defense | Purchase Order | 336413 | 8511874387!BASE ASSEMBLY,ACTUA | $83,250 | $83,250 | January 22, 2026 | September 21, 2026 | Macon, GA | usaspending.gov |
| W519TC24F2154 | Department of Defense | BPA Call | 339999 | ROAD SALT | $76,800 | $76,800 | January 22, 2024 | April 30, 2024 | Macon, GA | usaspending.gov |
| 47QSSC25F806P | General Services Administration | BPA Call | 423840 | HAMMER, HAND: SEE DESCRIPTION IN CONTRACT | $74,770 | $74,770 | April 29, 2025 | May 5, 2025 | Macon, GA | usaspending.gov |
| 47QSSC24F1D1N | General Services Administration | BPA Call | 423840 | HAMMER, HAND: SEE DESCRIPTION IN CONTRACT | $72,840 | $72,840 | December 12, 2023 | December 18, 2023 | Macon, GA | usaspending.gov |
| 47QSSC26F5RHA | General Services Administration | BPA Call | 423840 | HAMMER, HAND: SEE DESCRIPTION IN CONTRACT | $71,032 | $71,032 | March 24, 2026 | March 30, 2026 | Macon, GA | usaspending.gov |
| SPE4A424F0020 | Department of Defense | Delivery Order | 336413 | 8510218115!BASE ASSEMBLY,ACTUA | $70,956 | $70,956 | October 19, 2023 | January 12, 2024 | Macon, GA | usaspending.gov |
| SPE4A724F035F | Department of Defense | Delivery Order | 336413 | 8510851805!BASE ASSEMBLY,ACTUA | $70,956 | $70,956 | August 26, 2024 | November 19, 2024 | Macon, GA | usaspending.gov |
| SPE4A724F9517 | Department of Defense | Delivery Order | 336413 | 8510762202!BASE ASSEMBLY,ACTUA | $70,956 | $70,956 | July 18, 2024 | October 11, 2024 | Macon, GA | usaspending.gov |
| 47QSSC26FBHY0 | General Services Administration | BPA Call | 423840 | TOOL KIT, WEAPONS CLEANING: - SEE ATTACHED DOCUMENT FOR DETAIL. | $70,436 | $70,436 | August 1, 2026 | August 6, 2026 | Macon, GA | usaspending.gov |
| 47QSSC24F51VH | General Services Administration | BPA Call | 423840 | PLIERS, WIRE TWISTER. SEE DESCRIPTION IN SPQ. ITEM BUY AMERICAN ACT COMPLIANT. | $70,088 | $70,088 | March 6, 2024 | March 12, 2024 | Macon, GA | usaspending.gov |
| SPE8ED25P1663 | Department of Defense | Purchase Order | 336350 | 8511640546!CARRIAGE,FORKLIFT | $70,000 | $70,000 | September 15, 2025 | February 12, 2026 | Macon, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423840 Industrial Supplies Merchant Wholesalers
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 332216 Saw Blade and Handtool Manufacturing
- Open opportunities under NAICS 332216
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.