Data / Federal awards / NAICS 237120 / GSI-POND JV LLC
GSI-POND JV LLC: 10 federal contract awards, $62.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GSI-POND JV LLC (UEI XJP6JMKT6X78), Flemington, NJ, received 10 federal prime contract awards with $62.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($62.4 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
The request: Every federal contract awarded under NAICS 237120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XJP6JMKT6X78UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 10Contract awards
- $62.4 millionObligated
- 2023-11-14First action in window
- 2026-06-16Latest 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 | 10 | $62.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $62.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46 million |
| FY2025 | $16.5 million |
| FY2026 | $-97,088 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943024F4236 | Department of Defense | Delivery Order | 237120 | PERFORM CLEANING, INSPECTION, AND REPAIRS AS WELL AS IN-SERVICE INSPECTIONS OF SASA VALLEY FUEL FARM TANKS AT DEFENSE FUEL SUPPORT POINT GUA | $16,682,014 | $16,682,014 | September 23, 2024 | March 22, 2027 | Hagatna, GU | usaspending.gov |
| N6247324F4120 | Department of Defense | Delivery Order | 237120 | X025 BALBOA RM17-1056 REPLACE UNDERGROUND STORAGE OIL TANKS - DB | $14,995,143 | $14,995,143 | December 7, 2023 | March 20, 2026 | San Diego, CA | usaspending.gov |
| N3943024F4165 | Department of Defense | Delivery Order | 237120 | X027 PERFORM CIR ON TANKS: SAS TANK S1 SAS TANK U12 SAS TANK U13 | $9,139,140 | $9,139,140 | August 19, 2024 | January 9, 2027 | Yigo, GU | usaspending.gov |
| N6247325F4399 | Department of Defense | Delivery Order | 237120 | POL MULTIPLE AWARD CONSTRUCTION CONTRACT. B305 UNDERGROUND FUEL TANKS AT NBSD. | $8,933,541 | $17,713,736 | April 1, 2025 | December 21, 2026 | San Diego, CA | usaspending.gov |
| N3943024F4002 | Department of Defense | Delivery Order | 237120 | CIR OF TANKS ON CRANEY ISLAND | $5,565,408 | $5,565,408 | October 31, 2023 | August 6, 2026 | Portsmouth, VA | usaspending.gov |
| N3943025F0008 | Department of Defense | Delivery Order | 237120 | THE SCOPE OF WORK INCLUDES CATHODIC PROTECTION REPAIRS AND SURVEYS OF FUEL FACILITIES, STORAGE TANKS, AND PIPELINE SYSTEMS AT VARIOUS LOCATI | $3,797,751 | $3,797,751 | June 25, 2025 | August 21, 2026 | Japan | usaspending.gov |
| N3943023F4551 | Department of Defense | Delivery Order | 237120 | CLEAN INSPECT AND REPAIR TANKS S5, U2 AND U18 DFSP GUAM. | $1,476,793 | $13,260,548 | April 10, 2023 | April 21, 2027 | Talofofo, GU | usaspending.gov |
| N3943024F4157 | Department of Defense | Delivery Order | 237120 | CATHODIC PROTECTION REPAIR OF DLA | $1,090,849 | $1,090,849 | August 23, 2024 | August 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6945023F0457 | Department of Defense | Delivery Order | 237120 | 23L-REMOVE AND REPLACE TANK 2072 AND 2073 AST AUTEC, BAHAMAS | $704,740 | $7,560,632 | May 22, 2023 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| N3943020D2223 | Department of Defense | IDC | 237120 | POL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $934,000,000 | March 1, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 237120
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.