Data / Federal awards / NAICS 561730 / GMB INC
GMB INC: 86 federal contract awards, $24.9 million obligated (FY2024 to FY2027)
GMB INC (UEI FQRCNLCL7U97), Honolulu, HI, received 86 federal prime contract awards with $24.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($23.2 million) and its largest code is NAICS 561730 Landscaping Services.
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- FQRCNLCL7U97UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 86Contract awards
- $24.9 millionObligated
- 2023-10-05First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 37 | $13.2 million |
| 561210 | Facilities Support Services | 15 | $6.2 million |
| 561790 | Other Services to Buildings and Dwellings | 32 | $4.5 million |
| 561720 | Janitorial Services | 2 | $941,598 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 78 | $23.2 million |
| General Services Administration | 6 | $882,629 |
| Department of Homeland Security | 1 | $737,533 |
| Department of Transportation | 1 | $31,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $8.7 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 86 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247825F0137 | Department of Defense | Delivery Order | 561730 | OPTION PERIOD 1 FUNDING (9/1/25-8/31/26) | $3,979,297 | $3,979,297 | September 3, 2025 | August 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4218 | Department of Defense | Delivery Order | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES AT JOINT BASE PEARL HARBOR- | $3,916,228 | $3,916,228 | August 2, 2024 | August 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4208 | Department of Defense | Delivery Order | 561730 | TASK ORDER TO PROVIDE OY4 FUNDING (1 SEPTEMBER 2023 TO 31 AUGUST 2024). | $3,752,432 | $5,707,241 | September 1, 2023 | August 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4135 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3 (5/28/2024-5/27/2024) FUNDING | $1,947,099 | $1,947,099 | May 29, 2024 | May 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4059 | Department of Defense | Delivery Order | 561210 | FUNDING FOR OPTION YEAR 4 (5/28/2025 - 5/27/2026) | $1,875,350 | $1,875,350 | May 28, 2025 | May 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0103 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI | $997,681 | $997,681 | May 26, 2026 | February 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| 47PK0223D0007 | General Services Administration | IDC | 561730 | GROUNDS MAINTENANCE AT THE PJKK US COURTHOUSE AND FEDERAL BUILDING IN HONOLULU, HAWAII. | $819,300 | $1,603,199 | June 1, 2023 | usaspending.gov | ||
| N6247825F3614 | Department of Defense | Delivery Order | 561790 | OY3 FUNDING (CNRH, PHNSY) 10.28.2024 - 10.27.2024 | $744,000 | $744,000 | December 11, 2024 | October 27, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0009 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO PROCEED WITH WORK IN ACCORDANCE WITH THE ASSOCIATED ELINS UNDER THIS TASK ORDER PURSUANT TO THE TWO CLA | $744,000 | $744,000 | October 24, 2025 | October 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4009 | Department of Defense | Delivery Order | 561790 | FUNDING TO EXERCISE OY 2 (28 OCT 23 TO 27 OCT 24) LIGHTING 21D2404 | $744,000 | $744,000 | October 28, 2023 | October 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| 70Z08424CHONO0002 | Department of Homeland Security | Definitive Contract | 561730 | GROUNDS MAINTENANCE SERVICE AT BASE HONOLULU, HAWAII | $737,533 | $1,387,533 | September 27, 2024 | March 20, 2027 | Honolulu, HI | usaspending.gov |
| HQ003425CE050 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES AT THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES | $623,982 | $834,729 | July 1, 2025 | June 30, 2027 | Honolulu, HI | usaspending.gov |
| W912CN25FA065 | Department of Defense | Delivery Order | 561790 | CLEANING AND SANITIZING AIR CONDITIONING DUCT SYSTEMS FOR UNACCOMPANIED PERSONNEL HOUSING | $527,500 | $527,500 | May 13, 2025 | September 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN26FA220 | Department of Defense | Delivery Order | 561790 | THIS SERVICE PROVIDES AIR CONDITIONING VENT AND DUCT CLEANING FOR BUILDING 517 AT FORT SHAFTER IN HONOLULU, HAWAII. | $499,980 | $499,980 | June 1, 2026 | March 14, 2027 | Schofield Barracks, HI | usaspending.gov |
| N6247825F0022 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITY MAINTENANCE AND REPAIR SERVICES, VARIOUS LOCATIONS, JBPHH, OAHU, HAWAII PROJECT TITLE: OY4 RECURRING | $498,099 | $498,099 | June 13, 2025 | May 27, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4070 | Department of Defense | Delivery Order | 561210 | SR#22595059 PV REPAIRS AT BLDGS 76, 150, 654, 930, 1050H, 1338, 2155H AND 1916 | $469,150 | $469,150 | February 28, 2024 | May 28, 2024 | Pearl Harbor, HI | usaspending.gov |
| HQ003423P0098 | Department of Defense | Purchase Order | 561720 | DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES CUSTODIAL SERVICES | $317,616 | $629,216 | July 1, 2023 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| N6247825F0015 | Department of Defense | Delivery Order | 561790 | AC DUCT CLEANING AT B-2028H | $305,147 | $305,147 | June 9, 2025 | December 10, 2025 | Pearl Harbor, HI | usaspending.gov |
| W912CN26FA122 | Department of Defense | Delivery Order | 561790 | THIS SERVICE PROVIDES AIR CONDITIONING VENT AND DUCT CLEANING FOR BUILDINGS 810, 842, AND 843 AT WHEELER ARMY AIRFIELD IN HAWAII. | $252,850 | $252,850 | March 16, 2026 | September 30, 2026 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0114 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI TASK ORDER NO. N6247826F0114 EXTEND | $234,090 | $234,090 | May 28, 2026 | February 1, 2027 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0437 | Department of Defense | Delivery Order | 561790 | A/C DUCT CLEANING, NON-UPH (ADMIN) | $227,880 | $227,880 | August 12, 2024 | October 31, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN25F0062 | Department of Defense | Delivery Order | 561790 | A/C DUCT CLEANING WHEELER AAF B-682 & SCHOFIELD BARRACKS B-780 | $171,600 | $171,600 | December 23, 2024 | March 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA521522C0013 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE FOR MOUNT KA'ALA. | $132,396 | $259,656 | August 16, 2022 | August 15, 2026 | Honolulu, HI | usaspending.gov |
| N6247826F0016 | Department of Defense | Delivery Order | 561790 | THE PURPOSE OF THIS TASK ORDER IS TO INCORPORATE FUNDING FOR THE RECURRING PORTION OF THE CONTRACT IDENTIFIED IN LINE ITEM 0001, BASE PERIOD | $112,475 | $112,475 | January 1, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0248 | Department of Defense | Delivery Order | 561790 | OAHU HOOD, DUCT, FAN, FILTERS CLEANING | $65,640 | $65,640 | March 1, 2024 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247824F4179 | Department of Defense | Delivery Order | 561210 | EXTEND UPS CONTRACT RENTAL FOR WWTP 6888SR#23846936 | $61,600 | $61,600 | July 25, 2024 | October 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247825F3606 | Department of Defense | Delivery Order | 561790 | OY4 FUNDING | $59,550 | $59,550 | November 29, 2024 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4013 | Department of Defense | Delivery Order | 561790 | AC DUCT CLEANING AT B1055H | $45,140 | $45,140 | March 7, 2025 | June 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0067 | Department of Defense | Delivery Order | 561210 | PROJECT TITLE: REPAIR UPS AT CAMP SMITH B700 | $34,920 | $34,920 | September 30, 2025 | December 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247825F0132 | Department of Defense | Delivery Order | 561730 | BLDG. A4 LANDSCAPE RENOVATION, NAVFAC HI, OAHU, HI | $34,790 | $34,790 | August 28, 2025 | November 25, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6247826F0075 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: REPAIR HANDICAP DOOR | $33,500 | $33,500 | May 1, 2026 | May 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| 697DCK23C00386 | Department of Transportation | Definitive Contract | 561730 | THIS REQUIREMENT IS FOR VEGETATION CONTROL SERVICES AT QQI TR (HONOLULU). ALL CONTRACTORS MUST HAVE AN ACTIVE REGISTRATION IN S.A.M. IN ORDE | $31,000 | $62,500 | September 8, 2023 | September 30, 2028 | Honolulu, HI | usaspending.gov |
| N6247824F4072 | Department of Defense | Delivery Order | 561790 | SR#23593925 TO CLEAN A/C DUCTING TO BLDG. 1, 1ST FLOOR, PHNSY, JBPHH, HI. | $29,010 | $29,010 | March 13, 2024 | June 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4142 | Department of Defense | Delivery Order | 561790 | TASK ORDER TO CLEAN A/C DUCTS IN B-1547H | $28,010 | $28,010 | June 6, 2024 | September 3, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4043 | Department of Defense | Delivery Order | 561210 | SR# 22899320 TO REPAIR HIGH SECURITY DOORS @ BLDG. 700, CAMP SMITH, OAHU, HAAWII | $27,400 | $27,400 | January 16, 2024 | May 15, 2024 | Pearl Harbor, HI | usaspending.gov |
| N6247824F4005 | Department of Defense | Delivery Order | 561790 | FUNDING FOR OPTION PERIOD 3 (10/1/23 - 9/30/24) | $27,200 | $27,200 | October 1, 2023 | September 30, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| 47PK0824F0005 | General Services Administration | Delivery Order | 561730 | HI0011ZZ PJKK TRIANGLE PARK NAGPRA RELOCATION | $24,164 | $24,164 | January 30, 2024 | May 31, 2024 | Honolulu, HI | usaspending.gov |
| W912CN25FA126 | Department of Defense | Delivery Order | 561790 | OAHU KITCHEN HOOD, DUCT, FAN, AND FILTERS CLEANING SERVICES. REFER TO PWS OF THE CONTRACT. | $19,920 | $19,920 | June 18, 2025 | July 14, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0061 | Department of Defense | Delivery Order | 561730 | COMSUBPAC RESIDENCE KIAWE TREE REMOVAL | $19,484 | $19,484 | March 27, 2026 | April 6, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN25F0140 | Department of Defense | Delivery Order | 561790 | OAHU HOOD, DUCT, FAN, FILTERS CLEANING SERVICES FROM MARCH 3 - MAY 31, 2025 | $17,060 | $17,060 | February 28, 2025 | May 31, 2025 | Schofield Barracks, HI | usaspending.gov |
| 47PD5526F0053 | General Services Administration | Delivery Order | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PLANTER RELATED PROJECTS INCLUDING REPAIR, REPLACEMENT, AND REPLANTING | $16,733 | $16,733 | March 3, 2026 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| N6247826F0076 | Department of Defense | Delivery Order | 561210 | CONTRACT NO. N62478-21-D-2401, FACILITIES MAINTENANCE AND REPAIR SERVICES AT VARIOUS LOCATIONS, OAHU, HI PROJECT TITLE: REMOVE AND REINSTALL | $16,150 | $16,150 | May 1, 2026 | July 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0266 | Department of Defense | Delivery Order | 561790 | BIG ISLAND (PTA) HOOD, DUCT, FAN, FILTERS CLNG. | $11,830 | $11,830 | April 12, 2024 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| N6247826F0045 | Department of Defense | Delivery Order | 561730 | REMOVE TWO LARGE FALLEN KIAWE TREES NEAR B1746 (NAVY LEGAL) | $10,462 | $10,462 | February 26, 2026 | March 28, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247823F4135 | Department of Defense | Delivery Order | 561210 | FUNDING FOR OPTION PERIOD 2 (5/28/23-5/27/24) | $10,400 | $2,068,994 | May 28, 2023 | May 27, 2024 | Pearl Harbor, HI | usaspending.gov |
| W912CN24F0267 | Department of Defense | Delivery Order | 561790 | BIG ISLAND (KMC) HOOD, DUCT, FAN, FILTERS CLNG. | $10,170 | $10,170 | April 12, 2024 | February 28, 2025 | Schofield Barracks, HI | usaspending.gov |
| 47PD5526F0120 | General Services Administration | Delivery Order | 561730 | HI0011ZZ PJKK FEDERAL BUILDING HALEKAUWILA PALM TREE LANDSCAPE REFRESH | $10,123 | $10,123 | April 23, 2026 | August 21, 2026 | Honolulu, HI | usaspending.gov |
| N6247826P0007 | Department of Defense | Purchase Order | 561210 | 2 MONTHS-RECURRING SERVICES E011 PHNSY REVERSE OSMOSIS SYSTEMS | $7,700 | $26,950 | May 29, 2026 | August 1, 2026 | Pearl Harbor, HI | usaspending.gov |
| 47PD5526F0057 | General Services Administration | Delivery Order | 561730 | HI0011ZZ PJKK FEDERAL BUILDING PUNCHBOWL LANDSCAPING REPAIRS DUE TO GAS LEAK | $6,804 | $6,804 | March 5, 2026 | November 27, 2026 | Honolulu, HI | usaspending.gov |
| W912CN25F0056 | Department of Defense | Delivery Order | 561790 | A/C DUCT CLEANING BLDG B-580 RM 101 | $6,000 | $6,000 | December 16, 2024 | January 15, 2025 | Schofield Barracks, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561790
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.