Data / Federal awards / NAICS 315990 / GMES LLC
GMES LLC: 17 federal contract awards, $916,269 obligated (FY2024 to FY2027)
GMES LLC (UEI JQXHBGK4GZE3), Columbia, MO, received 17 federal prime contract awards with $916,269 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($371,740) and its largest code is NAICS 315990 Apparel Accessories and Other Apparel Manufacturing.
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- UEI
- JQXHBGK4GZE3
- Location
- Columbia, MO
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $916,269
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 13 | $828,979 |
| 334419 | Other Electronic Component Manufacturing | 4 | $87,290 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $371,740 |
| Department of Defense | 4 | $143,331 |
| Department of Justice | 1 | $135,007 |
| Department of Labor | 4 | $96,300 |
| Department of Transportation | 4 | $87,290 |
| Department of the Interior | 2 | $82,602 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $330,318 |
| FY2025 | $85,778 |
| FY2026 | $500,174 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C26F00001271 | Department of Homeland Security | Delivery Order | 315990 | FSD SAFETY EQUIPMENT PROCUREMENT | $371,740 | $371,740 | September 29, 2026 | December 1, 2026 | El Paso, TX | usaspending.gov |
| 15F06724F0001237 | Department of Justice | Delivery Order | 315990 | TOWER CLIMBING SUPPLIES | $135,007 | $135,007 | December 23, 2019 | August 30, 2024 | Columbia, MO | usaspending.gov |
| 140L0626F0050 | Department of the Interior | Delivery Order | 315990 | RADIOFREQUENCY MONITORS FOR FIELD OFFICE | $75,000 | $75,000 | September 8, 2026 | October 1, 2026 | Columbia, MO | usaspending.gov |
| FA302024F0172 | Department of Defense | Delivery Order | 315990 | GARMIN TACTIX 7 WATCHES (88 EACH) | $74,092 | $74,092 | August 13, 2024 | September 13, 2024 | Columbia, MO | usaspending.gov |
| 1605C124F00048 | Department of Labor | BPA Call | 315990 | TO ISSUE TASK ORDER UNDER BPA 1605C124A0009 FOR OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION FOR SAFETY HELMETS. | $53,500 | $53,500 | September 1, 2024 | October 1, 2024 | Cincinnati, OH | usaspending.gov |
| FA527024F0175 | Department of Defense | Delivery Order | 315990 | CLIMBING GEAR REFRESH | $39,061 | $39,061 | September 5, 2024 | December 5, 2024 | Columbia, MO | usaspending.gov |
| 6973GH25P00030 | Department of Transportation | Purchase Order | 334419 | PROCURE SAFETY CLIMB GEAR FOR TECHS | $36,162 | $36,162 | October 21, 2024 | December 5, 2024 | Columbia, MO | usaspending.gov |
| 1605C126F00017 | Department of Labor | BPA Call | 315990 | SAFETY HELMETS | $33,438 | $33,438 | July 27, 2026 | November 26, 2026 | Sandy, UT | usaspending.gov |
| FA460824F0067 | Department of Defense | Delivery Order | 315990 | THIS REQUIREMENT IS FOR CLIMBING PERSONAL PROTECTIVE EQUIPMENT (PPE) , WHICH WILL BE UTILIZED FOR DAILY OPERATIONS (EXAMPLE RADIO TOWER CLIM | $28,658 | $28,658 | June 21, 2024 | November 6, 2024 | Barksdale Afb, LA | usaspending.gov |
| 6973GH26P01642 | Department of Transportation | Purchase Order | 334419 | SUPPLIES FOR ND | $19,997 | $19,997 | April 29, 2026 | May 6, 2026 | Columbia, MO | usaspending.gov |
| 6973GH25P02906 | Department of Transportation | Purchase Order | 334419 | PROUCRE NEW CLIMB GEAR FOR FAA TECHS | $17,995 | $17,995 | July 23, 2025 | August 22, 2025 | Camdenton, MO | usaspending.gov |
| 6973GH25P02316 | Department of Transportation | Purchase Order | 334419 | PROUCRE MULTIPLE SETS OF CLIMB GEAR FOR FAA TECHS IN THE FIELD | $13,136 | $13,136 | May 22, 2025 | July 6, 2025 | Columbia, MO | usaspending.gov |
| 1605C125F00020 | Department of Labor | BPA Call | 315990 | SAFETY HELMETS | $9,363 | $9,363 | July 23, 2025 | November 22, 2025 | Sandy, UT | usaspending.gov |
| 140L1725F0033 | Department of the Interior | Delivery Order | 315990 | BLM-CO RADIO FREQUENCY MONITORS | $7,602 | $7,602 | August 22, 2025 | December 22, 2025 | Canon City, CO | usaspending.gov |
| N0016425FP3647 | Department of Defense | Delivery Order | 315990 | REQUIRED TO MAINTAIN THE QUALITY OF AIR JXY 4522883865 | $1,520 | $1,520 | August 27, 2025 | September 6, 2025 | Crane, IN | usaspending.gov |
| 47QSWA20D002U | General Services Administration | FSS | 315990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 23, 2019 | usaspending.gov | ||
| 1605C124A0009 | Department of Labor | BPA | 315990 | FRONT BRIM SAFETY HELMETS, SIMILAR TO THE MILWAUKEE FRONT BRIM SAFETY HELMET, TYPE 2, PART #48-73-1321C | $0 | $401,250 | July 30, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 334419
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.