Data / Federal awards / NAICS 812930 / THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC
THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC: 3 federal contract awards, $345,300 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC (UEI JNB4XAPTJBT9), Gallup, NM, received 3 federal prime contract awards with $345,300 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($345,300) and its largest code is NAICS 812930 Parking Lots and Garages.
The request: Every federal contract awarded under NAICS 812930, 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.
- UEI
- JNB4XAPTJBT9
- Location
- Gallup, NM
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $345,300
- First action in window
- 2024-08-30
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812930 | Parking Lots and Garages | 2 | $321,300 |
| 493110 | General Warehousing and Storage | 1 | $24,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $345,300 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,000 |
| FY2025 | $180,000 |
| FY2026 | $144,300 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00708 | Department of Health and Human Services | Purchase Order | 812930 | FY25 - PARKING RENTAL - FACILITY MANAGEMENT | $258,300 | $258,300 | June 4, 2025 | June 30, 2027 | Gallup, NM | usaspending.gov |
| 75H71024P01346 | Department of Health and Human Services | Purchase Order | 812930 | FACILITY MANAGEMENT - FUMC PARKING LOT RENTAL - 3 MONTHS | $63,000 | $63,000 | August 30, 2024 | June 30, 2025 | Gallup, NM | usaspending.gov |
| 75H71025P00869 | Department of Health and Human Services | Purchase Order | 493110 | STORAGE SPACE RENTAL FOR GALLUP INDIAN MEDICAL CENTER | $24,000 | $24,000 | August 1, 2025 | July 31, 2027 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812930 Parking Lots and Garages
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.