Data / Federal awards / NAICS 541990 / GSI NORTH AMERICA INC
GSI NORTH AMERICA INC: 84 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GSI NORTH AMERICA INC (UEI EHM2NWLJHSJ7), Flemington, NJ, received 84 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($27.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EHM2NWLJHSJ7UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 84Contract awards
- $29.0 millionObligated
- 2023-10-02First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $12.3 million |
| 562910 | Remediation Services | 28 | $11.5 million |
| 541620 | Environmental Consulting Services | 22 | $3.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 15 | $1.7 million |
| 561410 | Document Preparation Services | 1 | $876,478 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $164,055 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $105,868 |
| 541330 | Engineering Services | 2 | $0 |
| 238910 | Site Preparation Contractors | 1 | $-1,161 |
| 236220 | Commercial and Institutional Building Construction | 3 | $-460,702 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 66 | $27.8 million |
| Environmental Protection Agency | 12 | $1.6 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 3 | $-85,766 |
| Department of Homeland Security | 2 | $-337,449 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $11.6 million |
| FY2026 | $-180,598 |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F23F0130 | Department of Defense | Delivery Order | 541990 | A&AS SERVICES TO SUPPORT RCMD ACROSS MULTIPLE STATES. | $11,941,215 | $17,057,966 | June 13, 2023 | June 13, 2026 | Flemington, NJ | usaspending.gov |
| W912DR21C0049 | Department of Defense | Definitive Contract | 541620 | SUPPORT SERVICES FOR ARMY NATIONAL GUARD, INSTALLATIONS AND ENVIRONMENT DIRECTORATE | $3,412,544 | $7,789,682 | September 28, 2021 | September 27, 2026 | Arlington, VA | usaspending.gov |
| FA890324C0008 | Department of Defense | Definitive Contract | 562910 | ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT A REMOVAL ACTION AT MAUI SPACE SURVEILLANCE CENTER (MSSC), HALEAKALA, HAWAII | $3,075,175 | $3,075,175 | March 12, 2024 | May 4, 2027 | Kula, HI | usaspending.gov |
| W15QKN24F0326 | Department of Defense | Delivery Order | 562910 | ARMD SYSTEM UPGRADE | $2,122,287 | $2,122,287 | June 14, 2024 | September 28, 2025 | Flemington, NJ | usaspending.gov |
| W15QKN24F0425 | Department of Defense | Delivery Order | 562910 | CBU AND ANTI-VEHICLE DISPENSER DISASSEMBLY AND DOWNLOAD | $1,518,143 | $1,518,143 | July 31, 2024 | February 1, 2027 | Flemington, NJ | usaspending.gov |
| W15QKN25FA329 | Department of Defense | Delivery Order | 562910 | SUPPORT FOR GRAIN EXTRACTION | $1,299,221 | $1,299,221 | September 15, 2025 | March 15, 2027 | Flemington, NJ | usaspending.gov |
| W15QKN25FA319 | Department of Defense | Delivery Order | 562910 | ARMD OPERATIONS SUPPORT - YEAR 3 | $1,275,048 | $1,275,048 | August 12, 2025 | August 11, 2026 | Flemington, NJ | usaspending.gov |
| W15QKN24F0436 | Department of Defense | Delivery Order | 562910 | ARMD YEAR 2 | $1,235,142 | $1,235,142 | August 8, 2024 | August 11, 2025 | Flemington, NJ | usaspending.gov |
| 68HERH24F0200 | Environmental Protection Agency | BPA Call | 541620 | TOWER STANDARD LUST TRIBAL CLEANUP SITE IN REGION 5 | $1,040,795 | $1,040,795 | April 11, 2024 | February 22, 2026 | Lac Du Flambeau, WI | usaspending.gov |
| W15QKN22C5014 | Department of Defense | Definitive Contract | 561410 | BASE YEAR 20 JUL 2022 | $876,478 | $1,703,151 | July 20, 2022 | July 19, 2026 | Fort Dix, NJ | usaspending.gov |
| W912DR22C0044 | Department of Defense | Definitive Contract | 562910 | IMPLEMENT LAND USE CONTROLS AND FIVE-YEAR REVIEWS FOR VARIOUS SITES WITHIN MASSACHUSETTS | $847,922 | $1,276,892 | September 19, 2022 | September 19, 2027 | Oak Bluffs, MA | usaspending.gov |
| W912DR22F0297 | Department of Defense | Delivery Order | 562910 | UST/AST SUPPORT | $621,279 | $1,192,947 | September 26, 2022 | September 26, 2026 | Chambersburg, PA | usaspending.gov |
| W9128F24F0032 | Department of Defense | Delivery Order | 541990 | DLA-E LEVB SPILLS DATABASE UPDATE | $616,136 | $616,136 | December 13, 2023 | December 12, 2028 | Flemington, NJ | usaspending.gov |
| W912WJ24C0004 | Department of Defense | Definitive Contract | 541620 | PER- AND POLY-FLUOROALKYL SUBSTANCES AND VOLATILE ORGANIC COMPOUND IMMEDIATE RESPONSE AT THE FORMER CHARLESTOWN NAVAL AUXILIARY LANDING FIEL | $510,711 | $510,711 | June 30, 2025 | April 30, 2026 | Charlestown, RI | usaspending.gov |
| N4019224F4076 | Department of Defense | Delivery Order | 236220 | WON 1799277 REPAIRS TO RESTROOM DRAINAGE 103B, NBG | $439,488 | $439,488 | March 26, 2024 | August 23, 2024 | Santa Rita, GU | usaspending.gov |
| W15QKN24F0335 | Department of Defense | Delivery Order | 562910 | GRAIN EXTRACTION FOR DOUBLE BASE ROCKET MOTORS | $346,846 | $346,846 | June 12, 2024 | June 25, 2025 | Flemington, NJ | usaspending.gov |
| W912BV22F0159 | Department of Defense | Delivery Order | 562910 | MEC CONSTRUCTION SUPPORT FOR VEHICLE MAINTENANCE SHOP AT CAMP BULLIS, JOINT BASE SAN ANTONIO, BEXAR COUNTY, TEXASTASK 5 MEC CONSTRUCTION SUP | $315,458 | $1,344,971 | September 28, 2022 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W912HZ25FA036 | Department of Defense | Delivery Order | 541715 | STUDIES OF INVERTEBRATES AND WETLAND MAPPING | $307,298 | $307,298 | August 25, 2025 | August 24, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0348 | Department of Defense | Delivery Order | 541715 | RESEARCH AND DEVELOPMENT - LAB AND FIELD STUDIES FOR AQUATIC ECOLOGY FOR THE ERDC EL | $290,278 | $295,124 | August 17, 2024 | August 16, 2025 | Vicksburg, MS | usaspending.gov |
| W912HZ24F0312 | Department of Defense | Delivery Order | 541715 | AQUATIC LABORATORY DATA COLLECTION, ANALYSIS, AND REPORTING U433F20 | $273,846 | $273,846 | August 1, 2024 | August 16, 2026 | Vicksburg, MS | usaspending.gov |
| 70B01C24C00000162 | Department of Homeland Security | Definitive Contract | 541611 | CONTRACT AWARD FOR FIRING RANGE ASSESSMENTS. | $249,821 | $249,821 | September 26, 2024 | January 26, 2025 | Nogales, AZ | usaspending.gov |
| 68HERH24F0124 | Environmental Protection Agency | BPA Call | 541620 | NEW CALL ORDER FOR THE LAPOINT TRIBAL LUST SITE. | $185,771 | $185,771 | February 15, 2024 | July 30, 2025 | Lapoint, UT | usaspending.gov |
| W15QKN25FA286 | Department of Defense | Delivery Order | 562910 | SUPPORT TO ASSESS THE CURRENT STATE OF CAPABILITIES FOR DEMILITARIZATION OF THE CURRENT STOCKPILE, AND CURRENT APPLICABLE CLOSED DISPOSAL TE | $176,390 | $176,390 | July 29, 2025 | July 29, 2026 | Flemington, NJ | usaspending.gov |
| W912HZ26FA078 | Department of Defense | Delivery Order | 541715 | AQUATIC ECOLOGY DATA COLLECTION, ANALYSIS, AND REPORTING | $168,153 | $168,153 | April 1, 2026 | March 31, 2027 | Vicksburg, MS | usaspending.gov |
| W912HZ25FA059 | Department of Defense | Delivery Order | 541715 | TO PROVIDE DELIVERABLES RELATED TO DATABASE MANAGEMENT, IDENTIFICATION OF INVERTEBRATES, AND WETLAND DELINEATION AND MAPPING. | $164,939 | $164,939 | September 12, 2025 | September 11, 2026 | Vicksburg, MS | usaspending.gov |
| W912HZ25F0069 | Department of Defense | Delivery Order | 541715 | LABOR AQUATIC PLANT MANAGEMENT RESEARCH | $130,500 | $130,500 | January 27, 2025 | March 6, 2026 | Vicksburg, MS | usaspending.gov |
| W912HQ21C0040 | Department of Defense | Definitive Contract | 541715 | ER18-1389 FOLLOW-ON | $129,270 | $1,085,566 | September 29, 2021 | September 29, 2026 | Flemington, NJ | usaspending.gov |
| W912DR21F0386 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL RESTORATION PROGRAM ADMIN RECORD(AR)SUPPORT, LETTERY ARMY DEPOT, CHAMBERSBURG, PA. | $106,642 | $228,361 | September 21, 2021 | March 20, 2026 | Chambersburg, PA | usaspending.gov |
| W912HZ25FA020 | Department of Defense | Delivery Order | 541715 | TO R AND D OF ECOHYDROLOGY AND FISH ASSESSMENTS UNDER W912HZ24D0005 | $104,578 | $104,578 | August 12, 2025 | August 11, 2026 | Vicksburg, MS | usaspending.gov |
| W15QKN25FA284 | Department of Defense | Delivery Order | 562910 | FLASHING FURNACE SUPPORT UNDER IDIQ W15QKN-23-D-0050 | $98,457 | $98,457 | July 10, 2025 | July 10, 2026 | Flemington, NJ | usaspending.gov |
| FA890322C0044 | Department of Defense | Definitive Contract | 237120 | VARIOUS FUEL FACILITIES REPAIRS AT KUNSAN AIR BASE, REPUBLIC OF KOREA | $93,294 | $531,410 | September 28, 2022 | December 26, 2024 | Korea, South | usaspending.gov |
| 68HERH24F0097 | Environmental Protection Agency | BPA Call | 541620 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF A VENDOR TO PROVIDE SITE CHARACTERIZATION (ASSESSMENT) SERVICES AND REMEDIATION AT T | $92,850 | $92,850 | February 21, 2024 | February 20, 2025 | Edison, NJ | usaspending.gov |
| W912HZ25FA003 | Department of Defense | Delivery Order | 541715 | LABORATORY AND FIELD STUDIES FOR FISH AND SPECIMEN COLLECTION FOR THE EL AT THE ERDC | $87,446 | $87,446 | May 7, 2025 | May 6, 2026 | Vicksburg, MS | usaspending.gov |
| 68HERH24F0128 | Environmental Protection Agency | BPA Call | 541620 | CONTRACT 68HERH20A0002. THIS PR IS REQUESTING A NEW CALL ORDER FOR THE LONGHORN TRIBAL LUST SITE. THIS PR COMMITS $$72,621.11 FOR THIS CALL | $72,621 | $72,621 | February 16, 2024 | August 29, 2025 | Flemington, NJ | usaspending.gov |
| FA890320C0003 | Department of Defense | Definitive Contract | 237120 | REPAIR MILITARY SERVICE STATION AT ANDERSEN AIR FORCE BASE, GUAM | $66,327 | $6,318,653 | September 27, 2020 | December 31, 2023 | Yigo, GU | usaspending.gov |
| 68HERH24F0041 | Environmental Protection Agency | BPA Call | 541620 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF A VENDOR TO PROVIDE SITE CHARACTERIZATION (ASSESSMENT) SERVICES AND REMEDIATION AT T | $64,473 | $64,473 | January 29, 2024 | August 29, 2025 | Flemington, NJ | usaspending.gov |
| 68HERH24F0039 | Environmental Protection Agency | BPA Call | 541620 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF A VENDOR TO PROVIDE SITE CHARACTERIZATION (ASSESSMENT) SERVICES AND REMEDIATION AT T | $64,294 | $64,294 | January 22, 2024 | August 29, 2025 | Flemington, NJ | usaspending.gov |
| 68HERH24F0056 | Environmental Protection Agency | BPA Call | 541620 | THE PURPOSE OF THIS ORDER IS TO PROCURE THE SERVICES OF A VENDOR TO PROVIDE SITE CHARACTERIZATION (ASSESSMENT) SERVICES AND REMEDIATION AT T | $54,421 | $54,421 | December 14, 2023 | December 14, 2024 | Flemington, NJ | usaspending.gov |
| 68HERH24F0312 | Environmental Protection Agency | BPA Call | 541620 | WELL ABANDONMENT VILLAGE GROCERY #2 SITE | $50,650 | $50,650 | July 25, 2024 | February 1, 2025 | Hays, MT | usaspending.gov |
| W15QKN24F0478 | Department of Defense | Delivery Order | 562910 | FLASHING FURNACE REPAIR | $50,079 | $50,079 | August 21, 2024 | January 19, 2025 | Flemington, NJ | usaspending.gov |
| W912HZ22F0207 | Department of Defense | Delivery Order | 541715 | GSI TASK ORDER 10 - U433F20 | $24,300 | $322,463 | September 19, 2022 | December 31, 2024 | Flemington, NJ | usaspending.gov |
| 68HERH22F0057 | Environmental Protection Agency | BPA Call | 541620 | TOWER STANDARD LUST TRIBAL CLEANUP SITE IN REGION 5 | $18,999 | $864,192 | July 22, 2022 | April 23, 2026 | Flemington, NJ | usaspending.gov |
| FA910125FB051 | Department of Defense | Delivery Order | 562910 | UNEXPLODED ORDNANCE (UXO) REMOVAL - CLEARANCE PLAN | $4,701 | $4,701 | September 2, 2025 | March 2, 2026 | White Sands Missile Range, NM | usaspending.gov |
| 68HERH24F0055 | Environmental Protection Agency | BPA Call | 541620 | A NEW CALL ORDER TO COMPLETE WORK AT THE SATUS STORE TRIBAL LUST SITE IN REGION 10. THE ORIGINAL WORK AS PERFORMED UNDER CONTRACT #68HERH20D | $1,786 | $1,786 | December 6, 2023 | March 12, 2024 | Flemington, NJ | usaspending.gov |
| N0017821F9099 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Flemington, NJ | usaspending.gov |
| W912BV23C0012 | Department of Defense | Definitive Contract | 562910 | MUNITIONS AND EXPLOSIVES OF CONCERN REMOVAL AND CLOSURE OF MRS 7 MAIN ARTILLERY RANGE AND IMPACT AREA/BUFFER ZONE AND MRS 11 ARTILLERY RANGE | $0 | $10,839,553 | August 8, 2023 | August 7, 2028 | Bastrop, TX | usaspending.gov |
| N4019223F4199 | Department of Defense | Delivery Order | 236220 | WON 1716914 REPAIR ROOF LEAK AT BAR ENTRANCE, MWR T&T, B75, NBG | $0 | $644,867 | August 16, 2023 | April 16, 2024 | Santa Rita, GU | usaspending.gov |
| W912HQ22P0098 | Department of Defense | Purchase Order | 541715 | SERDP PROJECT ER20-3047 | $0 | $249,643 | August 10, 2022 | August 12, 2026 | Flemington, NJ | usaspending.gov |
| W912HZ23F0115 | Department of Defense | Delivery Order | 541715 | LAB STUDIES U433F20 | $0 | $307,603 | April 24, 2023 | August 23, 2024 | Vicksburg, MS | usaspending.gov |
| W15QKN23F0532 | Department of Defense | Delivery Order | 562910 | TASK ORDER 1 FOR MUNITIONS DEMIL BASE CONTRACT. | $0 | $1,199,222 | August 4, 2023 | August 3, 2024 | Flemington, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541620
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.