Data / Federal awards / NAICS 562910 / GSINA-GILBANE II JV LLC
GSINA-GILBANE II JV LLC: 14 federal contract awards, $14.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GSINA-GILBANE II JV LLC (UEI C5QEYGGU5VM7), Flemington, NJ, received 14 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- C5QEYGGU5VM7UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 14Contract awards
- $14.2 millionObligated
- 2023-10-24First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 14 | $14.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $14.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $4.5 million |
| FY2026 | $2.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890320F0010 | Department of Defense | Delivery Order | 562910 | BECOS SOUTHWEST TO2 | $5,073,152 | $18,084,480 | September 21, 2020 | September 20, 2027 | Flemington, NJ | usaspending.gov |
| FA890324F0087 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW THE BECOS-SW PWS FOR ENVIRONMENTAL RESTORATION AT GEORGE AFB, CA, DATED 27 MAR 2024, AS LISTED IN SECTI | $3,240,899 | $3,240,899 | September 17, 2024 | September 16, 2027 | Victorville, CA | usaspending.gov |
| FA890324F0096 | Department of Defense | Delivery Order | 562910 | PROVIDE VARIOUS TASKS ASSOCIATED WITH THE ONGOING RA-O AT SITE ST012 AND LTM AT SITES FT002 AND LF004. | $1,662,338 | $1,662,338 | September 30, 2024 | May 28, 2027 | Mesa, AZ | usaspending.gov |
| FA890325F0167 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW THE BECOS-SW PWS FOR BECOS RA-O/LTM AT SITES LF004 AND ST012, AT FORMER WILLIAMS AFB, AZ, DATED 14 AUGU | $1,594,134 | $1,594,134 | September 29, 2025 | September 28, 2027 | Mesa, AZ | usaspending.gov |
| FA890325F0184 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW THE BECOS-SW REGION PWS, DATED 04 SEPTEMBER 2025, AS LISTED IN SECTION J HEREIN. THE SPECIFICATIONS FOR | $1,025,080 | $1,025,080 | September 29, 2025 | August 28, 2027 | Flemington, NJ | usaspending.gov |
| FA890323F0132 | Department of Defense | Delivery Order | 562910 | BASE REALIGNMENT AND CLOSURE ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES FOR ENIVRONMENTAL RESTORATION AT FORMER WILLIAMS AIR FORCE | $438,276 | $700,512 | September 13, 2023 | November 30, 2028 | Chandler, AZ | usaspending.gov |
| FA890324F0089 | Department of Defense | Delivery Order | 562910 | THE WORK TO BE PERFORMED WILL BE IAW THE SW BECOS PWS FOR ENVIRONMENTAL RESTORATION AT GEORGE AFB, CA, AS LISTED IN SECTION J. THE SPECIFICA | $339,683 | $339,683 | September 20, 2024 | September 18, 2026 | Victorville, CA | usaspending.gov |
| FA890323F0148 | Department of Defense | Delivery Order | 562910 | BASE-WIDE CONDENSATE TREATMENT SYSTEM AT FORMER GEORGE AIR FORCE BASE (GAFB), CALIFORNIA | $319,188 | $541,589 | September 28, 2023 | September 27, 2027 | Victorville, CA | usaspending.gov |
| FA890323F0136 | Department of Defense | Delivery Order | 562910 | BASE REALIGNMENT AND CLOSURE ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES FOR ENVIRONMENTAL RESTORATION AT FORMER GEORGE AIR FORCE B | $224,111 | $321,015 | September 26, 2023 | September 25, 2027 | Victorville, CA | usaspending.gov |
| FA890324F0086 | Department of Defense | Delivery Order | 562910 | - NON-CERCLA SITE ST067B SECOND VAPOR INTRUSION EVALUATION AT FORMER GEORGE AFB, CALIFORNIA. | $200,629 | $200,629 | September 20, 2024 | September 19, 2026 | Victorville, CA | usaspending.gov |
| FA890321F0056 | Department of Defense | Delivery Order | 562910 | ADD FIVE YEAR REVIEW AND LUCS AT GEORGE | $95,878 | $205,621 | September 30, 2021 | September 29, 2027 | Victorville, CA | usaspending.gov |
| FA890321F0079 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL RESTORATION AT AIR FORCE BRAC INSTALLATIONS - SOUTHWEST REGION | $0 | $710,747 | September 29, 2021 | December 31, 2026 | Victorville, CA | usaspending.gov |
| FA890322F0157 | Department of Defense | Delivery Order | 562910 | BASE REALIGNMENT AND CLOSURE ENVIRONMENTAL CONSTRUCTION AND OPTIMIZATION SERVICES FOR ENVIRONMENTAL RESTORATION AT FORMER WILLIAMS AIR FORCE | $0 | $154,089 | September 30, 2022 | October 31, 2024 | Chandler, AZ | usaspending.gov |
| FA890320D0005 | Department of Defense | IDC | 562910 | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE SOUTHWEST REGION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) PERFORMANCE WORK STA | $0 | $60,000,000 | September 9, 2020 | usaspending.gov |
Also on SpecStream
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.