Data / Federal awards / NAICS 333517 / GNAP, LLC
GNAP, LLC: 26 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
GNAP, LLC (UEI MWB5YQN56M73), Buford, GA, received 26 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 10 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 333517 Machine Tool Manufacturing.
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- MWB5YQN56M73UEI
- Buford, GALocation
- Small BusinessBusiness size
- 26Contract awards
- $1.9 millionObligated
- 2023-10-26First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333517 | Machine Tool Manufacturing | 2 | $532,941 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $477,375 |
| 327910 | Abrasive Product Manufacturing | 12 | $360,478 |
| 423510 | Metal Service Centers and Other Metal Merchant Wholesalers | 1 | $185,125 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $103,992 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 3 | $69,400 |
| 326199 | All Other Plastics Product Manufacturing | 2 | $47,340 |
| 423840 | Industrial Supplies Merchant Wholesalers | 2 | $44,140 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $27,478 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $21,767 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $684,348 |
| FY2025 | $760,989 |
| FY2026 | $424,699 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125C0048 | Department of Defense | Definitive Contract | 333517 | THE CONTRACTOR SHALL PROVIDE ALL THE TOOLS, PARTS, MATERIALS, EQUIPMENT, LABOR, TRANSPORTATION, AND TRAINING FOR A NEW SHOT PEEN MACHINE TO | $532,941 | $532,941 | September 15, 2025 | September 14, 2026 | Warner Robins, GA | usaspending.gov |
| W911KF24C0009 | Department of Defense | Definitive Contract | 333310 | INDUSTRIAL VACUUMS | $477,375 | $477,375 | July 2, 2024 | October 17, 2024 | Anniston, AL | usaspending.gov |
| W911KF26CA020 | Department of Defense | Definitive Contract | 423510 | WET BLAST CABINET | $185,125 | $185,125 | March 31, 2026 | March 30, 2027 | Anniston, AL | usaspending.gov |
| W911KF26CA017 | Department of Defense | Definitive Contract | 333994 | THIS SPECIFICATION ESTABLISHES A REQUIREMENT FOR A WALK-IN OVEN FOR BUILDING 128 AT THE ANNISTON ARMY DEPOT IN ACCORDANCE WITH THE STATEMENT | $103,992 | $103,992 | February 25, 2026 | April 9, 2026 | Anniston, AL | usaspending.gov |
| W911KF25F0071 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST | $37,938 | $37,938 | August 19, 2025 | August 28, 2025 | Buford, GA | usaspending.gov |
| W911KF26FA006 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST- DELIVERY ORDER | $37,938 | $37,938 | August 25, 2025 | December 22, 2025 | Buford, GA | usaspending.gov |
| W911KF26FA030 | Department of Defense | Delivery Order | 327910 | SEE BLOCK 14 | $37,938 | $37,938 | August 25, 2025 | April 1, 2026 | Buford, GA | usaspending.gov |
| W911KF26FA049 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST- DO | $37,938 | $37,938 | August 1, 2025 | July 31, 2026 | Buford, GA | usaspending.gov |
| W911KF25F0058 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST | $36,800 | $36,800 | May 29, 2025 | June 10, 2025 | Buford, GA | usaspending.gov |
| W911KF25F0018 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST | $36,800 | $36,800 | January 8, 2025 | January 9, 2025 | Buford, GA | usaspending.gov |
| W911KF25F0030 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST | $36,800 | $36,800 | February 18, 2025 | February 26, 2025 | Buford, GA | usaspending.gov |
| W911KF25F0001 | Department of Defense | Delivery Order | 327910 | PLASTIC MEDIA BLAST | $36,800 | $36,800 | October 10, 2024 | October 31, 2024 | Buford, GA | usaspending.gov |
| W50S7H24PA004 | Department of Defense | Purchase Order | 811310 | THE 172D MAINTENANCE SQUADRON (MXS), JACKSON MS, HAS A REQUIREMENT TO REBUILD/RECONDITION THE CURRENT DUST COLLECTOR IN BLDG. 235. | $27,478 | $27,478 | September 30, 2024 | March 31, 2025 | Buford, GA | usaspending.gov |
| W911KF24PV059 | Department of Defense | Purchase Order | 326199 | PLASTIC BLAST MEDIA | $23,940 | $23,940 | January 10, 2024 | February 10, 2024 | Anniston, AL | usaspending.gov |
| W911KF24PV046 | Department of Defense | Purchase Order | 326199 | PLASTIC BLAST MEDIA | $23,400 | $23,400 | December 7, 2023 | January 12, 2024 | Anniston, AL | usaspending.gov |
| W911KF24PV014 | Department of Defense | Purchase Order | 325612 | PLASTIC MEDIA BLAST | $23,400 | $23,400 | October 26, 2023 | November 3, 2023 | Atlanta, GA | usaspending.gov |
| W911KF24PV112 | Department of Defense | Purchase Order | 327910 | BLASTITE 60 | $23,240 | $23,240 | May 13, 2024 | May 23, 2024 | Buford, GA | usaspending.gov |
| W911KF25PV063 | Department of Defense | Purchase Order | 423840 | ABRASIVE GRAIN, ALUMINUM OXIDE 60 GRIT, BLASTITE 60, | $23,240 | $23,240 | June 5, 2025 | August 5, 2025 | Buford, GA | usaspending.gov |
| W911KF24PV119 | Department of Defense | Purchase Order | 325612 | PLASTIC BLAST MEDIA, TYPE II UREA, COMES IN A 2000 LB SUPER SACK | $23,000 | $23,000 | June 24, 2024 | July 8, 2024 | Buford, GA | usaspending.gov |
| W911KF24PV137 | Department of Defense | Purchase Order | 325612 | PLASTIC BLAST MEDIA | $23,000 | $23,000 | July 23, 2024 | July 25, 2024 | Buford, GA | usaspending.gov |
| W911KF26PV019 | Department of Defense | Purchase Order | 333912 | GLOVE BOX PRESSURE WASHER | $21,767 | $21,767 | February 26, 2026 | June 3, 2026 | Buford, GA | usaspending.gov |
| W911KF24PV097 | Department of Defense | Purchase Order | 423840 | ALUMINUM OXIDE | $20,900 | $20,900 | April 9, 2024 | May 9, 2024 | Anniston, AL | usaspending.gov |
| W911KF25PV062 | Department of Defense | Purchase Order | 327910 | STEEL SHOT CUT WIRE | $19,670 | $19,670 | May 13, 2025 | June 12, 2025 | Buford, GA | usaspending.gov |
| W911KF24PV091 | Department of Defense | Purchase Order | 327910 | STEEL SHOT SL70 | $18,615 | $18,615 | April 18, 2024 | May 2, 2024 | Buford, GA | usaspending.gov |
| SPE4A823P0022 | Department of Defense | Purchase Order | 333517 | 8509820308!IPE - METAL FINISHING EQUIPME | $0 | $838,868 | May 24, 2023 | January 29, 2024 | Atlanta, GA | usaspending.gov |
| W911KF24D0001 | Department of Defense | IDC | 327910 | PLASTIC MEDIA BLAST | $0 | $1,174,438 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333517 Machine Tool Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 327910 Abrasive Product Manufacturing
- Open opportunities under NAICS 333517
- Open opportunities under NAICS 333310
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.