Data / Federal awards / NAICS 238220 / GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.: 21 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. (UEI SFEMG2D1VMQ5), Belle Chasse, LA, received 21 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SFEMG2D1VMQ5UEI
- Belle Chasse, LALocation
- Small BusinessBusiness size
- 21Contract awards
- $2.3 millionObligated
- 2024-01-24First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 8 | $805,078 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $530,317 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $230,790 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $210,447 |
| 541380 | Testing Laboratories and Services | 1 | $171,402 |
| 221310 | Water Supply and Irrigation Systems | 2 | $127,350 |
| 811412 | Appliance Repair and Maintenance | 1 | $69,310 |
| 238320 | Painting and Wall Covering Contractors | 1 | $59,475 |
| 483211 | Inland Water Freight Transportation | 1 | $50,683 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $24,420 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $2 million |
| Department of Defense | 3 | $254,866 |
| Department of Agriculture | 1 | $59,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $920,309 |
| FY2025 | $674,774 |
| FY2026 | $697,989 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25620P1100 | Department of Veterans Affairs | Purchase Order | 561790 | HVAC DUCT AND DIFFUSER REGISTER CLEANING | $488,726 | $3,194,090 | August 28, 2020 | February 27, 2026 | Houston, TX | usaspending.gov |
| 36C24926P0497 | Department of Veterans Affairs | Purchase Order | 238220 | LOU AHU REFURBISH SERVICES | $263,055 | $263,055 | August 24, 2026 | December 31, 2026 | Louisville, KY | usaspending.gov |
| W912P525PA048 | Department of Defense | Purchase Order | 333415 | BARKLEY POWER PLANT HVAC REPLACEMENT | $210,447 | $210,447 | September 30, 2025 | August 14, 2026 | Kuttawa, KY | usaspending.gov |
| 36C26224P2251 | Department of Veterans Affairs | Purchase Order | 811310 | AIR HANDLER DUCT CLEANING SERVICES | $174,575 | $174,575 | September 20, 2024 | June 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26224P0680 | Department of Veterans Affairs | Purchase Order | 541380 | AIR BALANCE TESTING FOR NAVAHCS. BASE YEAR. PERIOD OF PERFORMANCE 2/12/2024 - 2/11/2025 | $171,402 | $178,402 | February 12, 2024 | February 11, 2027 | Prescott, AZ | usaspending.gov |
| 36C25622P0787 | Department of Veterans Affairs | Purchase Order | 238220 | HEPA REPLACEMENT | $160,609 | $522,327 | June 1, 2022 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C24126P0357 | Department of Veterans Affairs | Purchase Order | 238220 | AIR TESTING AND BALANCING | $94,461 | $94,461 | May 1, 2026 | May 14, 2026 | West Haven, CT | usaspending.gov |
| 36C25624P1514 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS FACILITY | $79,425 | $160,100 | August 8, 2024 | August 30, 2024 | New Orleans, LA | usaspending.gov |
| 36C24826P1216 | Department of Veterans Affairs | Purchase Order | 238220 | LEE COUNTY VAMC MOPS SEWAGE GRINDER REPLACEMENT | $78,000 | $78,000 | August 26, 2026 | November 25, 2026 | Cape Coral, FL | usaspending.gov |
| 36C26126P0424 | Department of Veterans Affairs | Purchase Order | 238220 | AIR TEST AND BALANCE SERVICES | $77,929 | $77,929 | March 1, 2026 | February 28, 2027 | Fresno, CA | usaspending.gov |
| 36C25626P0868 | Department of Veterans Affairs | Purchase Order | 811412 | HEPA FILTER REPLACEMENT SLVHCS | $69,310 | $69,310 | July 9, 2026 | July 8, 2027 | New Orleans, LA | usaspending.gov |
| 12505B24P0078 | Department of Agriculture | Purchase Order | 238320 | 24006 WATER TOWER INTERIOR PAINT REPAIR | $59,475 | $59,475 | May 11, 2024 | May 11, 2025 | Ames, IA | usaspending.gov |
| 36C26219C0047 | Department of Veterans Affairs | Definitive Contract | 238220 | HOSPITAL REGISTER CLEANING | $57,025 | $591,125 | February 1, 2019 | July 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C25024P1714 | Department of Veterans Affairs | Purchase Order | 811310 | DUCT CLEANING | $56,215 | $56,215 | August 26, 2024 | September 25, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24125P0934 | Department of Veterans Affairs | Purchase Order | 238220 | TESTING AND AIR BALANCE | $54,000 | $54,000 | September 26, 2025 | December 26, 2025 | Leeds, MA | usaspending.gov |
| 36C25626P0465 | Department of Veterans Affairs | Purchase Order | 483211 | EMERGENCY WATER DELIVERY | $50,683 | $50,683 | March 9, 2026 | March 17, 2026 | Belle Chasse, LA | usaspending.gov |
| 36C25625P0565 | Department of Veterans Affairs | Purchase Order | 221310 | EMERGENCY POTABLE WATER DELIVERY FOR SLVHCS | $47,925 | $47,925 | January 27, 2025 | February 21, 2025 | New Orleans, LA | usaspending.gov |
| 36C24824P0992 | Department of Veterans Affairs | Purchase Order | 561790 | HVAC DUCT CLEANING | $41,591 | $41,591 | March 15, 2024 | May 31, 2024 | Orlando, FL | usaspending.gov |
| FA460824P0072 | Department of Defense | Purchase Order | 333912 | 2 MUNS AIR COMPRESSOR REPAIR THIS REQUIREMENT IS FOR THE PURCHASE OF AIR COMPRESSOR REPAIRS FOR 2D MUNITIONS SQUADRON AT BARKSDALE AFB, LA. | $24,420 | $24,420 | July 18, 2024 | August 31, 2024 | Barksdale Afb, LA | usaspending.gov |
| FA254326P0006 | Department of Defense | Purchase Order | 238220 | CES IS REQUESTING GAS VALVE REPLACEMENTS ON THREE BOILERS : RINNAI TANKLESS WATER HEATERS: MODEL # REU-KBD3237FFUDC-US / LOCHINVAR KNIGHT BO | $19,999 | $19,999 | June 12, 2026 | July 13, 2026 | Aurora, CO | usaspending.gov |
| 36C25625P0355 | Department of Veterans Affairs | Purchase Order | 811490 | N&F HVAC DUCT ONE-TIME CLEANING SERVICE MEDVAMC | $13,800 | $13,800 | December 18, 2024 | March 17, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561790
- Open opportunities under NAICS 811310
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.