Data / Federal awards / NAICS 561210 / GSD SERVICES, LLC
GSD SERVICES, LLC: 25 federal contract awards, $10.6 million obligated (FY2024 to FY2027)
GSD SERVICES, LLC (UEI DWT3KHVD5M71), Rockville, MD, received 25 federal prime contract awards with $10.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($10.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- DWT3KHVD5M71UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $10.6 millionObligated
- 2024-01-23First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 25 | $10.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $10.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.8 million |
| FY2026 | $3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247325F4194 | Department of Defense | Delivery Order | 561210 | BSS1 | $2,990,128 | $2,990,128 | March 1, 2025 | February 28, 2026 | Bridgeport, CA | usaspending.gov |
| N6247326F0170 | Department of Defense | Delivery Order | 561210 | BOSC BRIDGEPORT CALIFORNIA - EXERCISE 2ND OPTION YEAR, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA | $2,891,719 | $2,891,719 | March 1, 2026 | February 28, 2027 | Bridgeport, CA | usaspending.gov |
| N6247324F4262 | Department of Defense | Delivery Order | 561210 | BOSC FOR MCMWTC BRIDGEPORT, CA (BASE YEAR RECURRING SERVICES) | $2,727,540 | $2,727,540 | March 1, 2024 | February 28, 2025 | Coleville, CA | usaspending.gov |
| N6247325F0572 | Department of Defense | Delivery Order | 561210 | COLEVILLE UPGRADE WTP/WWTP SCADA SYSTEM REPAIRS MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT, CALIFORNIA | $538,105 | $538,105 | September 15, 2025 | September 15, 2026 | Coleville, CA | usaspending.gov |
| N6247323F5040 | Department of Defense | Delivery Order | 561210 | BASE PERIOD FY23-FY24 FUNDING TASK ORDER | $479,860 | $3,205,651 | October 1, 2023 | October 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4287 | Department of Defense | Delivery Order | 561210 | REPAIR CRANE, DOORS, AND THE OWS OVERFLOWS | $232,310 | $232,310 | February 12, 2024 | April 17, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4441 | Department of Defense | Delivery Order | 561210 | REPAIR CELL ASSEMBLY AND REPLACE COLD SHOT CHILLERS | $214,043 | $214,043 | March 27, 2024 | May 26, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F5142 | Department of Defense | Delivery Order | 561210 | HVAC AT GYM | $95,422 | $95,422 | September 18, 2024 | April 1, 2025 | Coleville, CA | usaspending.gov |
| N6247324F4376 | Department of Defense | Delivery Order | 561210 | REPAIR CROSSWALK AND FUEL SYSTEM AT BLDG. 1090 | $82,548 | $82,548 | March 8, 2024 | June 8, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4573 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $52,493 | $52,493 | May 10, 2024 | July 11, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4528 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $50,757 | $50,757 | April 24, 2024 | July 23, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4590 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $37,822 | $37,822 | May 17, 2024 | August 20, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4447 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $34,039 | $34,039 | March 28, 2024 | May 31, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4539 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $33,103 | $33,103 | April 25, 2024 | June 27, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4225 | Department of Defense | Delivery Order | 561210 | MAIN GATE BARRIER AND TESTING FOR CTG 200 | $32,430 | $32,430 | January 17, 2024 | April 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4747 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $19,149 | $19,149 | June 20, 2024 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4474 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $12,120 | $12,120 | April 4, 2024 | July 3, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247325F0547 | Department of Defense | Delivery Order | 561210 | COLEVILLE FREEZER CONDENSER REPLACEMENT AT MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, CALIFORNIA | $12,014 | $12,014 | September 2, 2025 | September 2, 2026 | Coleville, CA | usaspending.gov |
| N6247324F4681 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $9,031 | $9,031 | June 3, 2024 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4639 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $6,020 | $6,020 | April 11, 2024 | June 11, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4678 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $3,138 | $3,138 | June 3, 2024 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| 47QRCA25DSF46 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N6247324F4583 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $1,948 | $1,948 | May 10, 2024 | May 17, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247324F4679 | Department of Defense | Delivery Order | 561210 | NONRECURRING SERVICES - BASE PERIOD | $1,529 | $1,529 | June 3, 2024 | June 30, 2024 | Twentynine Palms, CA | usaspending.gov |
| N6247323D3604 | Department of Defense | IDC | 561210 | MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER (MCMWTC) BRIDGEPORT, CA BASE OPERATIONS SUPPORT CONTRACT (BOSC) RECURRING SERVICES - BASE PERI | $0 | $31,390,646 | March 1, 2024 | usaspending.gov |
Also on SpecStream
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.