Data / Federal awards / NAICS 236220 / GLOBAL GATE LLC
GLOBAL GATE LLC: 49 federal contract awards, $11.1 million obligated (FY2024 to FY2027)
GLOBAL GATE LLC (UEI U21MUN25PYS4), Fairfax, VA, received 49 federal prime contract awards with $11.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 14 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- U21MUN25PYS4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 49Contract awards
- $11.1 millionObligated
- 2023-12-22First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 21 | $7.6 million |
| 238160 | Roofing Contractors | 3 | $878,182 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $822,132 |
| 238990 | All Other Specialty Trade Contractors | 3 | $661,840 |
| 238320 | Painting and Wall Covering Contractors | 1 | $487,560 |
| 238140 | Masonry Contractors | 1 | $221,190 |
| 238330 | Flooring Contractors | 3 | $129,982 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $78,276 |
| 238910 | Site Preparation Contractors | 1 | $69,900 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $69,852 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $11.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $6.5 million |
| FY2026 | $1.9 million |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8V25CA011 | Department of Defense | Definitive Contract | 236220 | INTERIOR RENOVATION OF BUILDING 309 FOR OPERATIONS AND TRAINING | $4,866,131 | $4,893,582 | October 28, 2025 | August 27, 2027 | Martinsburg, WV | usaspending.gov |
| SP470324C0024 | Department of Defense | Definitive Contract | 238160 | B46 ROOF REPAIRS | $839,682 | $839,682 | September 5, 2024 | October 31, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470324C0020 | Department of Defense | Definitive Contract | 238320 | EXTERIOR PAINTING OF BUILDING/STORAGE FACILITY | $487,560 | $487,560 | August 9, 2024 | November 27, 2024 | Richmond, VA | usaspending.gov |
| SP470326C0007 | Department of Defense | Definitive Contract | 238990 | DSCR SOUTH PERIMETER FENCE REPAIR AND EROSION CONTROL | $383,340 | $383,340 | June 29, 2026 | December 31, 2026 | Richmond, VA | usaspending.gov |
| SP470326C0003 | Department of Defense | Definitive Contract | 236220 | B34 FIRST FLOOR REPAIRS | $359,950 | $359,950 | February 26, 2026 | July 7, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324C0019 | Department of Defense | Definitive Contract | 236220 | DSCR TRAILERS 91-94 REPAIR | $319,207 | $319,207 | July 25, 2024 | November 29, 2024 | Richmond, VA | usaspending.gov |
| SP470325C0009 | Department of Defense | Definitive Contract | 236220 | 8511624990!REPAIR OR ALTERATION OF OFFIC | $283,334 | $283,334 | September 11, 2025 | December 22, 2025 | Richmond, VA | usaspending.gov |
| SP470325P0050 | Department of Defense | Purchase Order | 236220 | B8 OFFICE AREA REPAIRS | $258,700 | $258,700 | September 24, 2025 | February 21, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324P0074 | Department of Defense | Purchase Order | 238220 | B46 ROOFTOP HVAC INSULATION AND CLADDING | $253,330 | $253,330 | September 16, 2024 | April 2, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470325P0035 | Department of Defense | Purchase Order | 238990 | DSCR DOOR IDPO FOLLOW ON | $250,000 | $250,000 | June 11, 2025 | June 15, 2030 | Richmond, VA | usaspending.gov |
| SP470324P0034 | Department of Defense | Purchase Order | 236220 | PLAYGROUND RESURFACING | $245,172 | $245,172 | April 12, 2024 | April 12, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0077 | Department of Defense | Purchase Order | 238140 | DSCR MASONRY REPAIRS RT 1 AND B42 | $221,190 | $221,190 | September 16, 2024 | July 1, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0068 | Department of Defense | Purchase Order | 236220 | B34 WALLS AND CEILING REPAIRS | $188,520 | $188,520 | September 16, 2024 | January 23, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470326P0028 | Department of Defense | Purchase Order | 236220 | ADA UPGRADES FOR OFFICE BUILDING | $186,588 | $186,588 | June 10, 2026 | December 2, 2026 | Richmond, VA | usaspending.gov |
| SP470324P0067 | Department of Defense | Purchase Order | 236220 | EXTERIOR DOOR REPLACEMENT | $178,698 | $178,698 | September 10, 2024 | February 25, 2025 | Richmond, VA | usaspending.gov |
| W50S8224C0003 | Department of Defense | Definitive Contract | 238220 | HVAC REPAIR AND CHILLER REPLACEMENT | $172,585 | $172,585 | January 31, 2024 | December 10, 2024 | Middle River, MD | usaspending.gov |
| SP470326P0012 | Department of Defense | Purchase Order | 236220 | OFFICE AND BATHROOM RENOVATIONS | $158,883 | $158,883 | April 8, 2026 | August 26, 2026 | Richmond, VA | usaspending.gov |
| SP470326P0031 | Department of Defense | Purchase Order | 236220 | DSCR B66D BATHROOMS AND CONFERENCE ROOM RENOVATION | $147,997 | $147,997 | June 25, 2026 | December 31, 2026 | Richmond, VA | usaspending.gov |
| SP470326P0007 | Department of Defense | Purchase Order | 238220 | B201 VRF SYSTEM | $132,984 | $132,984 | January 28, 2026 | May 2, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324P0066 | Department of Defense | Purchase Order | 238220 | INSTALLATION OF HVAC MINI-SPLIT | $96,800 | $96,800 | September 4, 2024 | September 19, 2025 | Richmond, VA | usaspending.gov |
| SP470326P0004 | Department of Defense | Purchase Order | 238220 | HVAC CONDENSER REPLACEMENT | $87,492 | $87,492 | February 9, 2026 | May 10, 2026 | Richmond, VA | usaspending.gov |
| SP470325P0047 | Department of Defense | Purchase Order | 236220 | ADA DOOR OPERATOR SWITCH INSTALLATION | $83,948 | $83,948 | August 14, 2025 | October 13, 2025 | Richmond, VA | usaspending.gov |
| SP470325P0020 | Department of Defense | Purchase Order | 237990 | PERIMETER FENCE INSTALLATION | $78,276 | $78,276 | April 8, 2025 | August 6, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0033 | Department of Defense | Purchase Order | 238910 | DEMOLITION OF BUILDINGS | $69,900 | $69,900 | March 27, 2024 | July 5, 2024 | Richmond, VA | usaspending.gov |
| SP470325P0049 | Department of Defense | Purchase Order | 237310 | PL7 RESEAL AND RESTRIPE | $69,852 | $69,852 | August 26, 2025 | October 24, 2025 | North Chesterfield, VA | usaspending.gov |
| SP470324P0022 | Department of Defense | Purchase Order | 236220 | TRAILER 195 BATHROOM REPAIRS AT DSCR | $67,989 | $67,989 | February 29, 2024 | May 7, 2024 | North Chesterfield, VA | usaspending.gov |
| W50S8225PA005 | Department of Defense | Purchase Order | 238330 | THE AEROSPACE GROUND EQUIPMENT (AGE), FACILITY #2060 REQUIRES THE MAINTENANCE BAY FLOOR TREATMENT AND APPLICATION OF MULTI-PURPOSE EPOXY FOR | $59,142 | $59,142 | April 9, 2025 | May 7, 2025 | Parkton, MD | usaspending.gov |
| FA480024P0148 | Department of Defense | Purchase Order | 238330 | BASKETBALL COURT RESANDING AND REPAINITNG | $49,000 | $49,000 | September 23, 2024 | January 21, 2025 | Hampton, VA | usaspending.gov |
| SP470325P0014 | Department of Defense | Purchase Order | 236220 | BREAK ROOM RENOVATION | $48,335 | $48,335 | March 7, 2025 | May 26, 2025 | Richmond, VA | usaspending.gov |
| W50S8225PA011 | Department of Defense | Purchase Order | 423390 | 97 DIFFERENT CONSTRUCTION MATERIALS AND CONSUMABLES IN VARIOUS QUANTITIES FOR THE B2108 SHED. | $43,141 | $43,141 | July 29, 2025 | September 6, 2025 | Parkton, MD | usaspending.gov |
| SP470325P0013 | Department of Defense | Purchase Order | 236220 | BREAK ROOM RENOVATION | $39,816 | $39,816 | February 24, 2025 | May 5, 2025 | Richmond, VA | usaspending.gov |
| W50S8224C0004 | Department of Defense | Definitive Contract | 236220 | WEAPONS VAULT ROOM REPAIR | $38,800 | $38,800 | April 4, 2024 | July 1, 2024 | Middle River, MD | usaspending.gov |
| W50S8V25CA010 | Department of Defense | Definitive Contract | 238160 | THIS WORK CONSISTS OF SEALING (2) 250LF TROUGH GUTTER WITH A FLUID-APPLIED MEMBRANE AND SEALING APPROX. 8 6-INCH PVC JOINTS TO ENSURE WATERT | $38,500 | $38,500 | July 14, 2025 | September 13, 2025 | Martinsburg, WV | usaspending.gov |
| SP470325P0037 | Department of Defense | Purchase Order | 238990 | CONFERENCE CENTER EXTERIOR REPAIRS | $28,500 | $28,500 | June 25, 2025 | September 23, 2025 | Richmond, VA | usaspending.gov |
| SP470326P0020 | Department of Defense | Purchase Order | 236220 | GYM REPAIRS | $28,460 | $28,460 | May 14, 2026 | August 25, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470326P0019 | Department of Defense | Purchase Order | 236220 | B46 REPAIR ROOM 517 | $28,218 | $28,218 | May 5, 2026 | August 11, 2026 | Richmond, VA | usaspending.gov |
| SP470324P0057 | Department of Defense | Purchase Order | 238220 | HVAC MINI-SPLIT INSTALL | $24,500 | $24,500 | August 9, 2024 | February 15, 2025 | Richmond, VA | usaspending.gov |
| SP470324P0047 | Department of Defense | Purchase Order | 238220 | AIR CONDITIONER INSTALLATION | $23,840 | $23,840 | June 27, 2024 | December 24, 2024 | Richmond, VA | usaspending.gov |
| W911S224P0097 | Department of Defense | Purchase Order | 327320 | CONCRETE SLABS UNISON BUY PACKAGE: 1161499 | $23,484 | $23,484 | December 26, 2023 | January 25, 2024 | Fairfax, VA | usaspending.gov |
| W50S8225PA017 | Department of Defense | Purchase Order | 236220 | BLDG 1120 VAULT DOOR REMOVAL AND INSTALLATION | $22,872 | $22,872 | September 4, 2025 | October 3, 2025 | Parkton, MD | usaspending.gov |
| SP470326P0018 | Department of Defense | Purchase Order | 238330 | B46 VTC ROOM FLOORING | $21,840 | $21,840 | April 28, 2026 | July 11, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470326P0030 | Department of Defense | Purchase Order | 236220 | REPAIR/ALTERATION-OTHER WAREHOUSE 3 ROOF VENT | $17,436 | $17,436 | June 30, 2026 | September 14, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324P0070 | Department of Defense | Purchase Order | 236220 | RAIN GUTTER REPAIR | $13,000 | $13,000 | September 16, 2024 | December 10, 2024 | Richmond, VA | usaspending.gov |
| SP470326P0001 | Department of Defense | Purchase Order | 238220 | B46 GYPSUM REPAIRS | $11,826 | $11,826 | December 3, 2025 | February 20, 2026 | Richmond, VA | usaspending.gov |
| SP470324P0018 | Department of Defense | Purchase Order | 238220 | REPAIR OF INSULATION OF EXPOSED CHILLER PIPE | $10,950 | $10,950 | January 29, 2024 | March 29, 2024 | Richmond, VA | usaspending.gov |
| SP470326C0002 | Department of Defense | Definitive Contract | 562910 | DSCR TOXIC & HAZ SUBSTANCE REMEDIATION | $10,548 | $10,548 | February 2, 2026 | June 5, 2026 | Richmond, VA | usaspending.gov |
| SP470326P0002 | Department of Defense | Purchase Order | 561330 | B-34 STAIRWELL SCAFFOLDING | $7,963 | $7,963 | January 5, 2026 | January 16, 2026 | North Chesterfield, VA | usaspending.gov |
| SP470324P0044 | Department of Defense | Purchase Order | 238220 | B46 2 WAY VALVE REPLACEMENT | $7,825 | $7,825 | June 20, 2024 | December 28, 2024 | North Chesterfield, VA | usaspending.gov |
| W9123723P0030 | Department of Defense | Purchase Order | 238160 | ROOF REPAIR AT BLUESTONE DAM | $0 | $44,500 | May 15, 2023 | June 3, 2025 | Hinton, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238220
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.