Data / Federal awards / NAICS 236118 / GILBERT SOLUTIONS LLC
GILBERT SOLUTIONS LLC: 20 federal contract awards, $-44,762 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GILBERT SOLUTIONS LLC (UEI N2RBKTWFF876), Cottage Grove, MN, received 20 federal prime contract awards with $-44,762 obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Homeland Security ($214,679) and its largest code is NAICS 236118 Residential Remodelers.
The request: Every federal contract awarded under NAICS 236118, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N2RBKTWFF876
- Location
- Cottage Grove, MN
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $-44,762
- First action in window
- 2023-11-28
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236118 | Residential Remodelers | 2 | $80,340 |
| 238330 | Flooring Contractors | 4 | $43,181 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $22,097 |
| 423390 | Other Construction Material Merchant Wholesalers | 1 | $20,600 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $19,897 |
| 238990 | All Other Specialty Trade Contractors | 1 | $17,587 |
| 236220 | Commercial and Institutional Building Construction | 1 | $14,000 |
| 238160 | Roofing Contractors | 1 | $13,802 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $13,274 |
| 238910 | Site Preparation Contractors | 1 | $11,787 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $214,679 |
| Department of State | 1 | $0 |
| Department of Defense | 6 | $-259,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71,104 |
| FY2025 | $-230,112 |
| FY2026 | $114,246 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05226PCCOD0062 | Department of Homeland Security | Purchase Order | 236118 | ANT NY WET ROOM | $72,100 | $72,100 | April 24, 2026 | April 24, 2026 | Bayonne, NJ | usaspending.gov |
| W9123726PA020 | Department of Defense | Purchase Order | 238330 | THE CONTRACTOR SHALL SUPPLY & INSTALL COMPLETE FLOORING SYSTEM IN THE NEW STEEL BUILDING AT THE MARIETTA REPAIR STATION. | $23,001 | $23,001 | April 9, 2026 | September 30, 2026 | Marietta, OH | usaspending.gov |
| W911S224P0040 | Department of Defense | Purchase Order | 324191 | UNISON 1159325-02------YEARLY SHOP SUPPLIES | $22,097 | $22,097 | November 28, 2023 | December 29, 2023 | Cottage Grove, MN | usaspending.gov |
| 70Z03725PLALB0080 | Department of Homeland Security | Purchase Order | 423390 | MARINA DEL REY MOORINGS EXTERIOR AND INTERIOR SECURITY FENCE REPAIR | $20,600 | $20,600 | August 29, 2025 | August 29, 2025 | San Pedro, CA | usaspending.gov |
| 70Z02824PMIAM0047 | Department of Homeland Security | Purchase Order | 238190 | PROVIDE AND INSTALL AWNING | $19,897 | $19,897 | July 29, 2024 | August 30, 2024 | Dania, FL | usaspending.gov |
| 70Z03125PALAM0115 | Department of Homeland Security | Purchase Order | 238990 | ARTIFICIAL TURF LANDSCAPING SERVICE. | $17,587 | $17,587 | August 7, 2025 | September 7, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 70Z03725PLALB0078 | Department of Homeland Security | Purchase Order | 236220 | BASE LALB BLDG 38 RESTROOM RENOVATION | $14,000 | $14,000 | September 1, 2025 | September 15, 2025 | San Pedro, CA | usaspending.gov |
| 70Z03624PCHAR0035 | Department of Homeland Security | Purchase Order | 238160 | VENDOR TO REPLACE THE METAL AWNING AT COAST GUARD STATION PORT CANAVERAL | $13,802 | $13,802 | July 22, 2024 | September 30, 2024 | Cape Canaveral, FL | usaspending.gov |
| N0016725P0082 | Department of Defense | Purchase Order | 337214 | BROGAN PANEL BASE | $13,274 | $13,274 | June 17, 2025 | July 17, 2025 | Cottage Grove, MN | usaspending.gov |
| 70B01C25P00000294 | Department of Homeland Security | Purchase Order | 238330 | FLOORING REMOVAL AND INSTALLATION | $11,940 | $11,940 | June 27, 2025 | June 26, 2026 | Cottage Grove, MN | usaspending.gov |
| N4446625P0018 | Department of Defense | Purchase Order | 238910 | TRAILER REMOVAL | $11,787 | $11,787 | February 18, 2025 | May 31, 2025 | Kings Bay, GA | usaspending.gov |
| 70B01C26P00000301 | Department of Homeland Security | Purchase Order | 334310 | FY26 FLOORING INSTALLATION SERVICES FOR PORTLAND T6 | $10,905 | $10,905 | August 19, 2026 | August 17, 2027 | Cottage Grove, MN | usaspending.gov |
| 70Z03125PALAM0081 | Department of Homeland Security | Purchase Order | 493190 | INSTALLATION OF PURCHASED FUEL TRUCK HOUSING. | $10,300 | $10,300 | July 14, 2025 | August 14, 2025 | San Francisco, CA | usaspending.gov |
| 70Z05226PCCOD0063 | Department of Homeland Security | Purchase Order | 236118 | ANT SAUGERTIES GARAGE DOORS | $8,240 | $8,240 | April 24, 2026 | April 24, 2026 | Bayonne, NJ | usaspending.gov |
| 70B01C24P00000229 | Department of Homeland Security | Purchase Order | 238330 | FLOORING INSTALLATION | $8,240 | $8,240 | June 3, 2024 | August 31, 2024 | Cottage Grove, MN | usaspending.gov |
| 70FA5024P00000070 | Department of Homeland Security | Purchase Order | 562211 | AGED CHEMICALS REMOVAL/DESTRUCTION | $7,068 | $7,068 | July 22, 2024 | October 25, 2024 | Bothell, WA | usaspending.gov |
| 19AQMM25P0896 | Department of State | Purchase Order | 423620 | SMOKE ALARMS | $0 | $0 | June 20, 2025 | July 28, 2025 | Cottage Grove, MN | usaspending.gov |
| 70Z08022PCHAR0015 | Department of Homeland Security | Purchase Order | 238330 | ANTI FATIGUE MATTING | $0 | $23,372 | September 1, 2022 | October 1, 2022 | Cottage Grove, MN | usaspending.gov |
| W911S224P0286 | Department of Defense | Purchase Order | 337211 | UNISON BUY# 1166146_02 CLASSROOM FURNITURE | $0 | $0 | March 6, 2024 | April 5, 2024 | Cottage Grove, MN | usaspending.gov |
| W91WRZ22P0001 | Department of Defense | Purchase Order | 332311 | 4 STATION PORTABLE RESTROOM TRAILER TO SUPPORT UPCOMING OMC TRIALS. | $-329,600 | $0 | February 14, 2022 | August 17, 2022 | Guantanamo Bay Naval Base | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236118 Residential Remodelers
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 236118
- Open opportunities under NAICS 238330
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.