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Data / Federal awards / NAICS 237120 / GSI-ENET JV LLC

GSI-ENET JV LLC: 8 federal contract awards, $18.8 million obligated (FY2024 to FY2027)

GSI-ENET JV LLC (UEI YSF3AMEWVGY1), Honolulu, HI, received 8 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($18.8 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.

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  • YSF3AMEWVGY1UEI
  • Honolulu, HILocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $18.8 millionObligated
  • 2023-11-08First action in window
  • 2026-05-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237120Oil and Gas Pipeline and Related Structures Construction6$18.8 million
236220Commercial and Institutional Building Construction2$0

Buying agencies

AgencyAwardsObligated
Department of Defense8$18.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$4.7 million
FY2025$14.1 million
FY2026$0

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9128F25FA182Department of DefenseDelivery Order237120REMOVE EXISTING FUEL TANK, CONSTRUCT TWO FUEL TANKS WITH FOUNDATIONS, ELECTRICAL, PIPING, AND RECIRCULATION TIE-INS. INSTALLS PUMP BYPASS LI$10,031,652$10,031,652September 18, 2025August 12, 2027Indian Springs, NVusaspending.gov
W9128F24F0248Department of DefenseDelivery Order237120FAC 02001 API TANK REPAIRS YNG MR$4,659,208$4,659,208September 26, 2024November 10, 2025Vienna, OHusaspending.gov
W9128F25FA020Department of DefenseDelivery Order237120THIS PROJECT INCLUDES EXCAVATION, DEMOLITION, AND DISPOSAL OF THE TYPE II HYDRANT SYSTEM AT BEALE AFB$3,182,720$3,182,720April 30, 2025April 30, 2026Beale Afb, CAusaspending.gov
W9128F25FA188Department of DefenseDelivery Order237120DUGWAY GENERATOR REPLACEMENT$935,255$935,255September 26, 2025November 9, 2026Dugway, UTusaspending.gov
FA303026F0012Department of DefenseDelivery Order236220THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL BE IN CONNECTION WITH THE RENOVATION OF SANITARY SEWER LINES AND RESTROOMS RENOVATION AT $0$4,503,763February 24, 2026September 17, 2027Goodfellow Afb, TXusaspending.gov
FA301622D0023Department of DefenseIDC236220THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A$0$990,000,000May 16, 2022usaspending.gov
W9128F21D0054Department of DefenseIDC237120$349M SB FUELS MATOC - SB SET-ASIDE - US AND OUTLYING AREAS$0$349,000,000July 8, 2021usaspending.gov
W9128F21F0174Department of DefenseDelivery Order237120MINIMUM GUARANTEE - $349M SB FUELS MATOC$-2,500$0July 8, 2021July 7, 2028Honolulu, HIusaspending.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.