Data / Federal awards / NAICS 541620 / GSINA-GRYPHON JV LLC
GSINA-GRYPHON JV LLC: 7 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GSINA-GRYPHON JV LLC (UEI HUDCTNNS2SK7), Flemington, NJ, received 7 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541620 Environmental Consulting Services.
The request: Every federal contract awarded under NAICS 541620, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HUDCTNNS2SK7UEI
- Flemington, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $1.7 millionObligated
- 2024-04-09First action in window
- 2026-01-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,467 |
| FY2025 | $1.4 million |
| FY2026 | $-17 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV25FA078 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL TECHNICAL SUPPORT FOR LOUISIANA ARMY NATIONAL GUARD (LAARNG) | $1,245,483 | $1,245,483 | September 26, 2025 | September 25, 2026 | Flemington, NJ | usaspending.gov |
| W912BV24F0053 | Department of Defense | Delivery Order | 541620 | FIVE YEAR REVIEW REPORTS AT BARKSDALE AFB AND JBSA RANDOLPH | $296,467 | $296,467 | April 9, 2024 | July 8, 2026 | Flemington, NJ | usaspending.gov |
| W912BV25FA055 | Department of Defense | Delivery Order | 541620 | FY25 TINKER AIR FORCE BASE FIVE YEAR REVIEW | $120,273 | $120,273 | September 24, 2025 | September 20, 2027 | Oklahoma City, OK | usaspending.gov |
| W912BV23F0154 | Department of Defense | Delivery Order | 541620 | AIR FORCE PLANT 4 INSTALLATION DEVELOPMENT PLAN | $0 | $190,232 | September 13, 2023 | December 31, 2024 | Fort Worth, TX | usaspending.gov |
| W912BV22D0002 | Department of Defense | IDC | 541620 | INDEFINITE DELIVERY CONTRACT (IDC) FOR ENVIRONMENTAL CONSULTING SERVICES FOR PROJECTS WITHIN THE GEOGRAPHIC BOUNDARIES OF THE SOUTHWESTERN D | $0 | $7,000,000 | January 18, 2022 | usaspending.gov | ||
| W912BV22F0103 | Department of Defense | Delivery Order | 541620 | ENVIRONMENTAL TECHNICAL SUPPORT FOR LOUISIANA ARMY NATIONAL GUARD. NEW TASK ORDER W912BV22F0103. | $-17 | $1,638,592 | August 26, 2022 | August 25, 2024 | Pineville, LA | usaspending.gov |
| W912BV22F0026 | Department of Defense | Delivery Order | 541620 | GUARANTEED MINIMUM | $-2,500 | $0 | January 18, 2022 | January 17, 2025 | Flemington, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- 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.