Data / Federal awards / NAICS 238990 / GRAVITEC SYSTEMS INC
GRAVITEC SYSTEMS INC: 32 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
GRAVITEC SYSTEMS INC (UEI RLLHU9DZZNL3), Poulsbo, WA, received 32 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($1.1 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- RLLHU9DZZNL3UEI
- Poulsbo, WALocation
- Small BusinessBusiness size
- 32Contract awards
- $2.4 millionObligated
- 2023-10-10First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 4 | $1.2 million |
| 339920 | Sporting and Athletic Goods Manufacturing | 6 | $363,199 |
| 611699 | All Other Miscellaneous Schools and Instruction | 5 | $270,630 |
| 611519 | Other Technical and Trade Schools | 6 | $256,151 |
| 611430 | Professional and Management Development Training | 3 | $156,743 |
| 611710 | Educational Support Services | 2 | $96,160 |
| 561210 | Facilities Support Services | 1 | $44,331 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $24,099 |
| 922160 | Fire Protection | 1 | $17,572 |
| 236220 | Commercial and Institutional Building Construction | 1 | $15,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $1.1 million |
| Department of Homeland Security | 14 | $828,254 |
| Department of Defense | 9 | $214,782 |
| Department of Commerce | 2 | $200,580 |
| Smithsonian Institution | 1 | $40,701 |
| Department of the Interior | 1 | $19,289 |
| General Services Administration | 3 | $435 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $497,518 |
| FY2025 | $869,259 |
| FY2026 | $1 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00249 | Department of Transportation | Definitive Contract | 238990 | TASK ORDER OFF FALL PROTECTION QVL-23-R-00624 FALL PROTECTION UPGRADES - CERG-DDOG-DIZG-F11A-ORLG-ORLB-PNSA-PNSB-NASET PER THE STATEMENT OF | $577,769 | $577,769 | September 10, 2025 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 697DCK26C00149 | Department of Transportation | Definitive Contract | 238990 | TASK ORDER OFF FALL PROTECTION QVL-23-R-00624 - NASET FALL PROTECTION SYSTEM UPGRADE AT MULTIPLE LOCATIONS IN AZ, CO, KS AND OK PER THE STAT | $517,739 | $517,739 | July 14, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 70B03C26F00000676 | Department of Homeland Security | Delivery Order | 339920 | CLIMBING TOWER EQUIPMENT AND TRAINING | $285,499 | $285,499 | August 4, 2026 | August 3, 2027 | Poulsbo, WA | usaspending.gov |
| 1305M224F0088 | Department of Commerce | Delivery Order | 611699 | NWS, OCLO FALL PROTECTION CERTIFICATION TRAINING COURSES. | $201,580 | $201,580 | March 11, 2024 | August 30, 2024 | Poulsbo, WA | usaspending.gov |
| 70Z02825PMIAM0065 | Department of Homeland Security | Purchase Order | 611519 | BASE MIAMI BEACH TOWER CLIMBING TRAINING | $99,747 | $99,747 | July 21, 2025 | August 1, 2025 | Miami Beach, FL | usaspending.gov |
| 70Z02826PMIAM0062 | Department of Homeland Security | Purchase Order | 611519 | USCG C5I TOWER CLIMBING TRAINING | $78,732 | $78,732 | August 17, 2026 | August 31, 2026 | Miami Beach, FL | usaspending.gov |
| 70B03C24P00000409 | Department of Homeland Security | Purchase Order | 611710 | TOWER CLIMBING TRAINING | $72,360 | $72,360 | October 1, 2024 | October 1, 2024 | Poulsbo, WA | usaspending.gov |
| N6817124P2041 | Department of Defense | Purchase Order | 611430 | TOWER CLIMBING TRAINING | $54,739 | $54,739 | August 14, 2024 | October 31, 2024 | Italy | usaspending.gov |
| 70Z02426PBOST0152 | Department of Homeland Security | Purchase Order | 611430 | TRAINING FOR TOWER SAFETY CLIMBING | $53,970 | $53,970 | September 14, 2026 | September 18, 2026 | Boston, MA | usaspending.gov |
| 70Z02425PBOST0173 | Department of Homeland Security | Purchase Order | 611430 | TOWER CLIMBING SAFETY TRAINING | $48,034 | $48,034 | August 11, 2025 | August 15, 2025 | Bellingham, MA | usaspending.gov |
| N5523624F0382 | Department of Defense | Delivery Order | 339920 | CODE 410A FALL PROTECTION TRAINING SERVICES | $45,225 | $45,225 | June 7, 2024 | June 14, 2024 | San Diego, CA | usaspending.gov |
| FA462022P0065 | Department of Defense | Purchase Order | 561210 | CONTRACTOR SHALL PERFORM ANNUAL INSPECTIONS OF THE FALL PROTECTION SYSTEMS LOCATED IN BUILDING 2050 HANGARS NO. 1, 2, 3, & 4 LOCATED AT FAIR | $44,331 | $70,478 | July 29, 2022 | August 31, 2027 | Fairchild Afb, WA | usaspending.gov |
| 33312824P00506500 | Smithsonian Institution | Purchase Order | 238990 | FALL PROTECTION SAFETY TRAINING FOR SI STAFF 2024 | $40,701 | $40,701 | June 10, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70Z03326FSEAT0022 | Department of Homeland Security | Delivery Order | 339920 | COMPETENT TOWER CLIMBER & RESCUE TRAINING FOR ET PERSONNEL. | $32,040 | $32,040 | August 3, 2026 | October 2, 2026 | Seattle, WA | usaspending.gov |
| 70Z02926PNEWO0024 | Department of Homeland Security | Purchase Order | 611699 | BASE NEW ORLEANS TOWER CLIMBING COURSE | $30,000 | $30,000 | January 19, 2026 | February 28, 2026 | Poulsbo, WA | usaspending.gov |
| 70Z03724PSEAT0001 | Department of Homeland Security | Purchase Order | 611699 | COMPETENT TOWER CLIMBER & RESCUE | $26,400 | $26,400 | September 23, 2024 | September 23, 2024 | Seattle, WA | usaspending.gov |
| 70Z03025PCLEV0116 | Department of Homeland Security | Purchase Order | 611519 | COMPETENT TOWER CLIMBER TRAINING CERTIFICATION COURSE FOR USCG GREAT LAKES TECHNICIANS | $23,800 | $23,800 | August 25, 2025 | August 29, 2025 | Cleveland, OH | usaspending.gov |
| 70Z03125PALAM0110 | Department of Homeland Security | Purchase Order | 611710 | TOWER CLIMBER AND RESCUE COURSE | $23,800 | $23,800 | August 11, 2025 | September 19, 2025 | Alameda, CA | usaspending.gov |
| 70Z03325PSEAT0141 | Department of Homeland Security | Purchase Order | 611519 | PROVIDE COMPETENT TOWER CLIMBER AND RESCUE COURSE FOR THE BCD PERSONNEL. TRAINING DATES AUGUST 11-15 2025 AND SEPTEMBER 15-19 2025 | $22,822 | $22,822 | August 11, 2025 | September 20, 2025 | Seattle, WA | usaspending.gov |
| 140P1526P0045 | Department of the Interior | Purchase Order | 238990 | EO 14398 WACA FALL PROTECTION ASSESSMENT AT VC | $19,289 | $19,289 | May 21, 2026 | September 29, 2026 | Flagstaff, AZ | usaspending.gov |
| 70Z03425PHONO0167 | Department of Homeland Security | Purchase Order | 611519 | TOWER CLIMBER TRAINING | $17,850 | $17,850 | August 11, 2025 | September 26, 2025 | Poulsbo, WA | usaspending.gov |
| N6817125P2023 | Department of Defense | Purchase Order | 922160 | HARNESS | $17,572 | $17,572 | July 22, 2025 | October 10, 2025 | Italy | usaspending.gov |
| N0025324P0043 | Department of Defense | Purchase Order | 236220 | B1006 INSTALL LADDER SAFETY SYSTEM | $15,166 | $15,166 | July 17, 2024 | January 13, 2025 | Poulsbo, WA | usaspending.gov |
| N4215824PS038 | Department of Defense | Purchase Order | 611699 | GRAVITEC FALL PROTECTION QUALIFIED PERSON TRAINING | $13,650 | $13,650 | March 7, 2024 | August 28, 2024 | Poulsbo, WA | usaspending.gov |
| 70Z03024PCLEV0128 | Department of Homeland Security | Purchase Order | 611519 | BASE CLEVELAND C5I TOWER CLIMBING TRAINING | $13,200 | $13,200 | August 27, 2024 | September 13, 2024 | Cleveland, OH | usaspending.gov |
| N4215825PS020 | Department of Defense | Purchase Order | 811310 | FALL PROTECTION QUAL PERSON TRAINING | $12,475 | $12,475 | January 27, 2025 | January 26, 2026 | Poulsbo, WA | usaspending.gov |
| N0040625P0371 | Department of Defense | Purchase Order | 811310 | FALL PROTECTION ANNUAL INSPECTION | $11,624 | $11,624 | April 16, 2025 | May 1, 2025 | Poulsbo, WA | usaspending.gov |
| 47QSWA24F02BW | General Services Administration | Delivery Order | 339920 | ***PLEASE EXPEDITE KASK SUPER PLASMA YELLOW HELMET , 1.0L X 1.0W (IN) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWAR | $435 | $435 | October 12, 2023 | November 11, 2023 | Bainbridge Island, WA | usaspending.gov |
| 47QSMS24D005P | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | April 1, 2024 | usaspending.gov | ||
| GS07F5514P | General Services Administration | FSS | 339920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,280,000 | February 1, 2004 | usaspending.gov | ||
| N0040623P1024 | Department of Defense | Purchase Order | 811310 | 3M FALL PROTECTION SYSTEM INSPECTION | $0 | $10,530 | September 29, 2023 | November 30, 2023 | Poulsbo, WA | usaspending.gov |
| 1305M223DNWWA0106 | Department of Commerce | IDC | 611699 | NWS, OCLO FALL PROTECTION CERTIFICATION TRAINING COURSES. | $-1,000 | $2,142,692 | September 30, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 339920 Sporting and Athletic Goods Manufacturing
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 339920
- Open opportunities under NAICS 611699
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.