Data / Federal awards / NAICS 237120 / GOSHAWK, LLC
GOSHAWK, LLC: 25 federal contract awards, $110.9 million obligated (FY2024 to FY2027)
GOSHAWK, LLC (UEI HHWGG7KAW5Y9), San Antonio, TX, received 25 federal prime contract awards with $110.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($109.3 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
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- HHWGG7KAW5Y9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 25Contract awards
- $110.9 millionObligated
- 2023-10-18First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 19 | $82.1 million |
| 236220 | Commercial and Institutional Building Construction | 3 | $24.3 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $2.9 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $1.6 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $109.3 million |
| Department of the Interior | 1 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.2 million |
| FY2025 | $32.8 million |
| FY2026 | $41.9 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F26CA033 | Department of Defense | Definitive Contract | 237120 | FACILITIES 961 / 962 - (R) - INCLUDES ALL WORK FOR REPAIRS AND MAINTENANCE FOR BOTH TANKS. ALL WORK IS DEFINED IN THE STATEMENT OF WORK. | $36,834,576 | $36,834,576 | August 3, 2026 | August 3, 2029 | Ebeye, United States | usaspending.gov |
| W9128F25CA061 | Department of Defense | Definitive Contract | 236220 | SBA REQUIREMENT #IJ1750781964E PROJECT: PN SAXC191001-REPLACE SPRINGS AND DAMPERS PHASE 1LOCATION: CHEYENNE MOUNTAIN AIR FORCE STATION, CO C | $21,064,410 | $21,064,410 | September 30, 2025 | April 23, 2027 | Colorado Springs, CO | usaspending.gov |
| N6247324F4229 | Department of Defense | Delivery Order | 237120 | X001 DBB MACC CONS: REPLACE SUBSEA PIPELINE: SAN NICOLAS ISLAND: | $14,579,279 | $14,579,279 | January 23, 2024 | June 17, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA890324F0043 | Department of Defense | Delivery Order | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, PERFORM REPAIRS OF EXIS | $5,962,425 | $5,962,425 | June 3, 2024 | December 31, 2025 | Altus Afb, OK | usaspending.gov |
| FA890325F0224 | Department of Defense | Delivery Order | 237120 | ISOLATION PIT #3 REPLACEMENT AT JOINT BASE CHARLESTON, SC | $4,993,408 | $4,993,408 | September 26, 2025 | October 26, 2026 | Charleston Afb, SC | usaspending.gov |
| N6247324F5140 | Department of Defense | Delivery Order | 237120 | NAWS0094 FUEL FARM UPGRADES AND REPAIR | $4,974,650 | $4,974,650 | September 10, 2024 | July 6, 2026 | Ridgecrest, CA | usaspending.gov |
| N6247324F5250 | Department of Defense | Delivery Order | 237120 | X003 BG260 & BG258 REPLACE FUEL FILTER SEPARATORS | $3,978,306 | $3,978,306 | September 25, 2024 | June 17, 2026 | Fallon, NV | usaspending.gov |
| FA890322C0041 | Department of Defense | Definitive Contract | 237120 | VARIOUS FUEL INFRASTRUCTURE REPAIRS AT KEESLER AFB, MISSISSIPPI | $3,681,009 | $10,171,066 | September 28, 2022 | June 16, 2025 | Biloxi, MS | usaspending.gov |
| FA890325F0195 | Department of Defense | Delivery Order | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, PERFORM REPAIRS OF EXIS | $3,680,829 | $3,680,829 | September 25, 2025 | August 11, 2026 | Westhampton Beach, NY | usaspending.gov |
| W9128F25CA052 | Department of Defense | Definitive Contract | 236220 | THE GOAL OF THIS PROJECT IS SUSTAINMENT REPAIR OF EXISTING SKYLIGHTS AND ASSOCIATED INTEGRAL STOREFRONTS AND RELATED COMPONENTS AND WATER DA | $3,220,373 | $3,220,373 | September 30, 2025 | May 6, 2027 | Colorado Springs, CO | usaspending.gov |
| W9128F24C0019 | Department of Defense | Definitive Contract | 237130 | THIS PROJECT INCLUDES BUT IS NOT LIMITED TO REPLACEMENT OF STANDBY GENERATORS J12191, J12192, J12178, REPLACEMENT OF THE STANDBY GENERATOR H | $2,925,093 | $2,925,093 | May 22, 2024 | January 30, 2026 | Tacoma, WA | usaspending.gov |
| W9128F26CA002 | Department of Defense | Definitive Contract | 237120 | QUANTICO FUELS LAB INSTALL PRC W59XQG52691997 | $2,382,412 | $2,382,412 | October 21, 2025 | August 14, 2026 | Quantico, VA | usaspending.gov |
| 140D0426C0108 | Department of the Interior | Definitive Contract | 238990 | 8(A) SOLE SOURCE CONSTRUCTION CONTRACT FOR UPGRADES TO RANGE #131 LOCATED AT FORT CARSON, CO ON BEHALF OF THE DEFENSE THREAT REDUCTION AGENC | $1,570,199 | $1,570,199 | September 2, 2026 | March 2, 2027 | Colorado Springs, CO | usaspending.gov |
| FA890326F0018 | Department of Defense | Delivery Order | 237120 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSTALL FUEL PIPE SUPPOR | $986,813 | $986,813 | January 30, 2026 | August 2, 2026 | Yigo, GU | usaspending.gov |
| FA890322C0038 | Department of Defense | Definitive Contract | 237120 | DESIGN-BUILD REPAIR SECONDARY CONTAINMENT DRAIN VALVES AND HYDROCARBON SENSORS AT ANDERSEN AIR BASE, GUAM | $29,919 | $3,128,191 | September 15, 2022 | May 13, 2024 | Yigo, GU | usaspending.gov |
| W9128F23C0008 | Department of Defense | Definitive Contract | 237120 | TANK REPAIRS AND MAINTENANCE (TANKS 2525 & 2526) KIRTLAND AFB, NM | $6,730 | $3,279,683 | January 31, 2023 | September 23, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA890325F0090 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 27, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| FA890324D0005 | Department of Defense | IDC | 237120 | THIS IS A SINGLE AWARD TASK ORDER CONTRACT (SATOC) FOR SITE INVESTIGATION AND REPLACEMENT OF FUEL FILTER SEPARATOR SYSTEMS LOCATED AT VARIOU | $0 | $48,000,000 | June 3, 2024 | usaspending.gov | ||
| 47PL0122D0043 | General Services Administration | IDC | 236220 | GSA PBS GOVERNMENTWIDE MULTIPLE AWARD IDIQ CONTRACT(S) FOR GENERAL CONSTRUCTION WITH DESIGN/BUILD CAPABILITIES TO SUPPORT THE INSTALLATION O | $0 | $500,000,000 | November 1, 2022 | usaspending.gov | ||
| FA890325D0044 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 27, 2025 | usaspending.gov | ||
| FA890321F0077 | Department of Defense | Delivery Order | 237120 | PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND ASSOCIATED APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE | $0 | $4,597,819 | July 28, 2021 | May 31, 2024 | Warner Robins, GA | usaspending.gov |
| FA890323F0069 | Department of Defense | Delivery Order | 237120 | PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND EXISTING APPURTENANCES AT MILITARY | $0 | $3,054,995 | May 10, 2023 | January 31, 2025 | Jbsa Lackland, TX | usaspending.gov |
| N4008523D0046 | Department of Defense | IDC | 237110 | BASE YEAR-HAMPTON ROADS VA UTILITY MACC | $0 | $95,000,000 | May 11, 2023 | usaspending.gov | ||
| N6247323D1412 | Department of Defense | IDC | 237120 | MACC/NAICS 237120/UR/FUELS (POL) II | $0 | $150,000,000 | May 25, 2023 | usaspending.gov | ||
| N6247323F4776 | Department of Defense | Delivery Order | 237120 | MINIMUM GUARANTEE - POL FUELS MACC II - GOSHAWK | $-5,000 | $0 | May 25, 2023 | May 24, 2031 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237130
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.