Data / Federal awards / NAICS 238220 / GULF PACIFIC CONTRACTING LLC
GULF PACIFIC CONTRACTING LLC: 47 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GULF PACIFIC CONTRACTING LLC (UEI RZ53PAJUCNF4), Bonifay, FL, received 47 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($7.5 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.
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.
- RZ53PAJUCNF4UEI
- Bonifay, FLLocation
- Small BusinessBusiness size
- 47Contract awards
- $9.7 millionObligated
- 2023-11-15First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 16 | $5 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $2.1 million |
| 238320 | Painting and Wall Covering Contractors | 7 | $1.3 million |
| 238330 | Flooring Contractors | 15 | $1.1 million |
| 238910 | Site Preparation Contractors | 1 | $227,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $7.5 million |
| Department of Homeland Security | 7 | $2 million |
| Department of Commerce | 1 | $166,516 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.3 million |
| FY2026 | $3.3 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z08226FCEUM0006 | Department of Homeland Security | Delivery Order | 236220 | REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311 | $1,445,280 | $1,445,280 | January 12, 2026 | October 9, 2026 | Saint Petersburg, FL | usaspending.gov |
| FA850125F0142 | Department of Defense | Delivery Order | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $1,042,815 | $1,042,815 | July 23, 2025 | August 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0014 | Department of Defense | Delivery Order | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $996,850 | $996,850 | January 16, 2025 | May 1, 2026 | Warner Robins, GA | usaspending.gov |
| FA850126F0091 | Department of Defense | Delivery Order | 238220 | UHHZ240185 RPR/RPL LIBERT CRU AIR HANDLERS IN ROOM #A03, HQ, GROUP, B301 | $722,514 | $722,514 | May 12, 2026 | June 6, 2027 | Warner Robins, GA | usaspending.gov |
| FA301021C0005 | Department of Defense | Definitive Contract | 238220 | REPLACE ALLEE HALL HVAC SYSTEM | $525,000 | $8,124,947 | March 5, 2021 | March 20, 2024 | Biloxi, MS | usaspending.gov |
| FA301024F0037 | Department of Defense | Delivery Order | 238320 | MAHG 24-1068 CLASSROOM PAINTING INTERIOR PROTECTIVE COATINGS PREPPING AND PAINTING 143 CLASSROOMS | $492,000 | $492,000 | October 3, 2024 | October 8, 2025 | Biloxi, MS | usaspending.gov |
| FA850125F0093 | Department of Defense | Delivery Order | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $464,110 | $464,110 | May 27, 2025 | December 23, 2025 | Warner Robins, GA | usaspending.gov |
| FA301024F0036 | Department of Defense | Delivery Order | 238320 | MAHG 24-1068 EXTERIOR PROTECTIVE COATINGS - TRIANGLE BUILDINGS CLEANING, REPAIRING, AND/OR PAINTING EXTERIOR SURFACES OF 11 BUILDINGS. | $420,000 | $420,000 | October 10, 2024 | September 11, 2025 | Biloxi, MS | usaspending.gov |
| FA301024F0035 | Department of Defense | Delivery Order | 238320 | MAGH24-1068B - EXTERIOR PROTECTIVE COATINGS - REST OF BASE CLEANING, REPAIRING, AND/OR PAINTING EXTERIOR SURFACES OF 12 BUILDINGS. | $355,000 | $355,000 | October 10, 2024 | July 25, 2025 | Biloxi, MS | usaspending.gov |
| 70Z08224FCEUM0008 | Department of Homeland Security | Delivery Order | 236220 | PN 15706570, REPAIR CONCRETE SPALLING BUILDING 4. AT U.S. COAST GUARD STATION, BASE MIAMI BEACH, FLORIDA. | $305,700 | $305,700 | April 18, 2024 | October 15, 2024 | Miami Beach, FL | usaspending.gov |
| 70Z08223FCEUM0008 | Department of Homeland Security | Delivery Order | 236220 | REPLACE FRC FENDERS AT U.S. COAST GUARD BASE MIAMI | $228,308 | $751,093 | July 3, 2023 | May 10, 2026 | Miami Beach, FL | usaspending.gov |
| FA441726C0010 | Department of Defense | Definitive Contract | 238910 | DEMO REEF DINING FACILITY, BLDG 90326 IN ACCORDANCE WITH PWS, 16 PAGES, DATED 3 MAR 2026 AMENDMENT 2 | $227,000 | $227,000 | May 29, 2026 | January 24, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0098 | Department of Defense | BPA Call | 238330 | DORM COM FY26 | $204,117 | $204,116 | June 16, 2026 | October 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA850126F0112 | Department of Defense | Delivery Order | 238220 | THIS REQUIREMENT IS GENERATED FOR CONTRACTOR TO MOVE 5 OF 6 HVAC RETURNS OUT OF THE FLOOR-TO-CEILING CUBICLE-WALLED MULTIPURPOSE ROOM AT THE | $200,038 | $200,038 | June 23, 2026 | August 2, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0166 | Department of Defense | Delivery Order | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $197,937 | $197,937 | August 18, 2025 | November 10, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124F0115 | Department of Defense | Delivery Order | 238220 | RPR/RPL HVAC RM 24B, SHP ACFT GEN PURP, B140 PROJECT: 200203 | $191,231 | $191,231 | August 21, 2024 | September 9, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126F0045 | Department of Defense | Delivery Order | 238220 | REPLACE AND INSTALL NEW PTACS B551, B552, AND B553 | $168,849 | $168,849 | March 2, 2026 | April 30, 2026 | Warner Robins, GA | usaspending.gov |
| 1305M324P0571 | Department of Commerce | Purchase Order | 238220 | PERFORM DEPOT/OVERHAUL-LEVEL REPAIRS/MAINTENANCE ON TWO (2) EVAPCO EVAPORATIVE COOLING TOWERS AT THE PASCAGOULA MISSISSIPPI LAB | $166,516 | $166,516 | September 20, 2024 | March 15, 2025 | Pascagoula, MS | usaspending.gov |
| FA441724F0265 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK 90527 CARPET AND TILE. | $159,966 | $159,966 | August 22, 2024 | November 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0239 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK 90527 CARPET AND TILE. | $156,212 | $156,212 | August 22, 2024 | December 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA850125F0080 | Department of Defense | Delivery Order | 238220 | RPR/RPL BACKFLOW DEVISES, ACFT COR CON, B2030 (CONTRUCTION) F3Q2AD5062AW01, LINE ITEM 0001 | $149,634 | $149,634 | April 25, 2025 | September 25, 2025 | Warner Robins, GA | usaspending.gov |
| FA441725F0247 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE REMOVAL OF E | $141,342 | $141,342 | September 11, 2025 | November 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA850126F0054 | Department of Defense | Delivery Order | 238220 | RPR/RPL SANITARY SEWER DRAIN, MATERIAL PROCESSING DEPOT B645 IN ACCORDANCE WITH STATEMENT OF WORK | $102,344 | $102,344 | March 18, 2026 | May 18, 2026 | Warner Robins, GA | usaspending.gov |
| FA850126F0093 | Department of Defense | Delivery Order | 238220 | B905 CHILLER STARTER REPLACEMENT | $98,856 | $98,856 | May 15, 2026 | September 16, 2026 | Warner Robins, GA | usaspending.gov |
| FA441724F0194 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK INSTALL CARPET 24 SOW B90310. | $87,320 | $87,320 | July 23, 2024 | October 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0275 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK BLDG 90140 CARPET REPLACEMENT. | $74,065 | $74,065 | August 27, 2024 | October 26, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0338 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK 90624 2ND FLOOR CARPET. | $70,146 | $70,146 | September 17, 2024 | December 16, 2024 | Hurlburt Field, FL | usaspending.gov |
| 70Z08223FCEUM0029 | Department of Homeland Security | Delivery Order | 236220 | DESIGN BUILD ABATE ENTRY GRASSY KEY HOUSING AT USCG STATION MARATHON, FL | $66,600 | $196,100 | September 25, 2023 | May 30, 2025 | Marathon, FL | usaspending.gov |
| FA441724F0297 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE PAINTING AND FLOORING SERVICES IN ACCORDANCE WITH STATEMENT OF WORK - 91168 CDC EAST HALLWAYS TILE | $54,428 | $54,428 | September 5, 2024 | October 20, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0005 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, AND MATERIALS, AND PERFORM ALL OPERATIONS IN CONNECTION WITH REMOVAL OF OLD CARPET AND RE | $47,899 | $47,899 | January 12, 2026 | March 19, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0095 | Department of Defense | Purchase Order | 236220 | DEMO BLDG 91021 IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT DATED 19 FEB 25 | $41,500 | $41,500 | September 22, 2025 | April 20, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724F0111 | Department of Defense | BPA Call | 238330 | REPLACE FLOORING IN FACILITY 90353 IAW WITH THE STATEMENT OF WORK | $29,399 | $29,399 | June 1, 2024 | July 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0004 | Department of Defense | BPA Call | 238330 | REMOVE AND REPLACE OLD CARPET FOR BLDG 91007 RIPTIDE DINNER IAW THE SOW | $22,427 | $22,427 | January 12, 2026 | March 19, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0076 | Department of Defense | BPA Call | 238330 | BPA CALL FOR INSTALLATION OF FLOORING PRODUCTS. | $19,669 | $19,669 | May 15, 2026 | July 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725F0245 | Department of Defense | BPA Call | 238330 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE EMERGENCY RE | $16,199 | $16,199 | September 10, 2025 | October 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726F0102 | Department of Defense | BPA Call | 238330 | F1T3CN6147A001 - REPLACE CARPET IN SCIF AREA BLDG 90131 | $13,981 | $13,981 | June 30, 2026 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0070 | Department of Defense | Purchase Order | 238320 | PAINT ROOM 315, BUILDING 90210 HURLBURT FIELD | $6,577 | $6,577 | May 2, 2025 | May 30, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0047 | Department of Defense | Purchase Order | 238320 | THE WORK TO BE PERFORMED INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING FEATURES: FACILITY 90001 ROOM 225W, CONTRACTOR SHALL PAINT INTERIOR WA | $5,256 | $5,256 | April 11, 2025 | April 23, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z08224FCEUM0026 | Department of Homeland Security | Delivery Order | 236220 | D7 RMACC BRIDGE CONTRACT MINIMUM GUARANTEE | $1,000 | $1,000 | July 9, 2024 | July 8, 2026 | Miami, FL | usaspending.gov |
| FA441725F0259 | Department of Defense | Delivery Order | 238220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IS AN INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT HURLBURT HVAC MACC. | $1,000 | $1,000 | October 1, 2025 | October 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| 70Z08219DPMV10600 | Department of Homeland Security | IDC | 236220 | RMACC7 CONTRACT | $0 | $0 | May 21, 2019 | usaspending.gov | ||
| 70Z08224DCEUM0006 | Department of Homeland Security | IDC | 236220 | D7 RMACC BRIDGE CONTRACT | $0 | $50,000,000 | July 9, 2024 | usaspending.gov | ||
| FA301023F0063 | Department of Defense | Delivery Order | 238320 | MAINTAIN EXTERIORS PHASE 3 | $0 | $262,000 | October 10, 2023 | May 7, 2024 | Biloxi, MS | usaspending.gov |
| FA301023D0009 | Department of Defense | IDC | 238320 | PAINT IDIQ | $0 | $3,000,000 | September 28, 2023 | usaspending.gov | ||
| FA441725A0007 | Department of Defense | BPA | 238330 | NEW BLANKET PURCHASE AGREEMENT FOR FLOORING INSTALLATION AND PAINTING SERVICES. PAINTING SERVICES ARE LIMITED TO BASE DORMITORY AREAS ONLY, | $0 | $4,000,000 | April 1, 2025 | usaspending.gov | ||
| FA441725D0005 | Department of Defense | IDC | 238220 | MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) IS AN INDEFINITE-DELIVERY, INDEFINITE- QUANTITY (IDIQ) CONTRACT HURLBURT HVAC MACC. | $0 | $25,000,000 | September 9, 2025 | usaspending.gov | ||
| FA850124D0004 | Department of Defense | IDC | 238220 | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | $0 | $95,000,000 | April 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238320
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.