AwardTape · Defense awards · GMB Inc
GMB Inc: $23.9M in DoD and DHS awards
GMB Inc holds 77 DoD and DHS prime awards with $23.9M obligated Oct 5, 2023 to Aug 28, 2026. Largest category: Housekeeping and base services at $15.3M; largest buyer: Department of the Navy at $20.5M.
| Obligated FY2024+ | $23.9M |
|---|---|
| Awards | 77 |
| FY2024 | $10.2M |
| FY2025 | $8.4M |
| FY2026 to date | $5.3M |
| Lifetime obligated on these awards | $34.1M |
| First and latest action | Oct 5, 2023 · Aug 28, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $15.3M | 48 awards | 64% |
| 2 | Real property maintenance and repair | $6.3M | 15 awards | 26% |
| 3 | Equipment maintenance, other | $2.4M | 14 awards | 9.8% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $20.5M | 55 awards | 86% |
| 2 | Department of the Army | $1.6M | 18 awards | 6.9% |
| 3 | Washington Headquarters Services | $942K | 2 awards | 3.9% |
| 4 | U.S. Coast Guard | $738K | 1 awards | 3.1% |
| 5 | Department of the Air Force | $132K | 1 awards | 0.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6247825F0137 delivery order | $4.0M | Option period 1 funding (9/1/25-8/31/26) | Navy | Housekeeping and base services | Mar 24, 2026 DoD 90d |
| N6247824F4218 delivery order | $3.9M | Grounds and tree maintenance services at joint base pearl harbor- | Navy | Housekeeping and base services | Sep 29, 2025 DoD 90d |
| N6247823F4208 delivery order | $3.8M | Task order to provide oy4 funding (1 september 2023 to 31 august 2024). | Navy | Housekeeping and base services | Aug 28, 2024 DoD 90d |
| N6247824F4135 delivery order | $1.9M | Option year 3 (5/28/2024-5/27/2024) funding | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| N6247825F4059 delivery order | $1.9M | Funding for option year 4 (5/28/2025 - 5/27/2026) | Navy | Real property maintenance and repair | Jul 24, 2025 DoD 90d |
| N6247826F0103 delivery order | $998K | Contract no. n62478-21-d-2401, facilities maintenance and repair services at various locations, oahu, hi | Navy | Real property maintenance and repair | May 15, 2026 DoD 90d |
| N6247824F4009 delivery order | $744K | Funding to exercise oy 2 (28 oct 23 to 27 oct 24) lighting 21d2404 | Navy | Equipment maintenance, other | Dec 3, 2024 DoD 90d |
| N6247825F3614 delivery order | $744K | Oy3 funding (cnrh, phnsy) 10.28.2024 - 10.27.2024 | Navy | Equipment maintenance, other | Jan 24, 2025 DoD 90d |
| N6247826F0009 delivery order | $744K | The purpose of this task order is to proceed with work in accordance with the associated elins under this task order pursuant to the two clauses 52.232-18 and 252.232-7998 | Navy | Equipment maintenance, other | Feb 20, 2026 DoD 90d |
| 70Z08424CHONO0002 definitive contract | $738K | Grounds maintenance service at base honolulu, hawaii | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| HQ003425CE050 definitive contract | $624K | Custodial services at the daniel k. inouye asia-pacific center for security studies | Washington Headquarters Services | Housekeeping and base services | May 14, 2026 DoD 90d |
| W912CN25FA065 delivery order | $528K | Cleaning and sanitizing air conditioning duct systems for unaccompanied personnel housing | Army | Housekeeping and base services | May 7, 2025 DoD 90d |
| W912CN26FA220 delivery order | $500K | This service provides air conditioning vent and duct cleaning for building 517 at fort shafter in honolulu, hawaii. | Army | Housekeeping and base services | May 21, 2026 DoD 90d |
| N6247825F0022 delivery order | $498K | Contract no. n62478-21-d-2401, facility maintenance and repair services, various locations, jbphh, oahu, hawaii project title: oy4 recurring services funding (mcbh) | Navy | Real property maintenance and repair | Jun 13, 2025 DoD 90d |
| N6247824F4070 delivery order | $469K | Sr#22595059 pv repairs at bldgs 76, 150, 654, 930, 1050h, 1338, 2155h and 1916 | Navy | Real property maintenance and repair | Feb 28, 2024 DoD 90d |
| HQ003423P0098 purchase order | $318K | Daniel k. inouye asia pacific center for security studies custodial services | Washington Headquarters Services | Housekeeping and base services | Apr 29, 2024 DoD 90d |
| N6247825F0015 delivery order | $305K | Ac duct cleaning at b-2028h | Navy | Housekeeping and base services | Jun 5, 2025 DoD 90d |
| W912CN26FA122 delivery order | $253K | This service provides air conditioning vent and duct cleaning for buildings 810, 842, and 843 at wheeler ARMY airfield in hawaii. | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| N6247826F0114 delivery order | $234K | Contract no. n62478-21-d-2401, facilities maintenance and repair services at various locations, oahu, hi task order no. n6247826f0114 extend 8 months recurring service (pacom) | Navy | Real property maintenance and repair | May 27, 2026 DoD 90d |
| W912CN24F0437 delivery order | $228K | A/c duct cleaning, non-uph (admin) | Army | Housekeeping and base services | Jul 29, 2024 DoD 90d |
| W912CN25F0062 delivery order | $172K | A/c duct cleaning wheeler aaf b-682 & schofield barracks b-780 | Army | Housekeeping and base services | Nov 25, 2024 DoD 90d |
| FA521522C0013 definitive contract | $132K | Grounds maintenance for mount ka'ala. | Air Force | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| N6247826F0016 delivery order | $112K | The purpose of this task order is to incorporate funding for the recurring portion of the contract identified in line item 0001, base period - recurring work elins a001 and a002. elin a003 is not funded with this action. | Navy | Housekeeping and base services | Dec 31, 2025 DoD 90d |
| W912CN24F0248 delivery order | $66K | Oahu hood, duct, fan, filters cleaning | Army | Equipment maintenance, other | Apr 2, 2025 DoD 90d |
| N6247824F4179 delivery order | $62K | Extend ups contract rental for wwtp 6888sr#23846936 | Navy | Real property maintenance and repair | Jul 29, 2024 DoD 90d |
| N6247825F3606 delivery order | $60K | Oy4 funding | Navy | Housekeeping and base services | Nov 29, 2024 DoD 90d |
| N6247825F4013 delivery order | $45K | Ac duct cleaning at b1055h | Navy | Real property maintenance and repair | Mar 5, 2025 DoD 90d |
| N6247825F0067 delivery order | $35K | Project title: repair ups at camp smith b700 | Navy | Real property maintenance and repair | Sep 24, 2025 DoD 90d |
| N6247825F0132 delivery order | $35K | Bldg. a4 landscape renovation, navfac hi, oahu, hi | Navy | Housekeeping and base services | Aug 28, 2025 DoD 90d |
| N6247826F0075 delivery order | $34K | Contract no. n62478-21-d-2401, facilities maintenance and repair services at various locations, oahu, hi project title: repair handicap door at b700, camp smith, hi | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| N6247824F4072 delivery order | $29K | Sr#23593925 to clean a/c ducting to bldg. 1, 1st floor, phnsy, jbphh, hi. | Navy | Housekeeping and base services | Mar 13, 2024 DoD 90d |
| N6247824F4142 delivery order | $28K | Task order to clean a/c ducts in b-1547h | Navy | Housekeeping and base services | Jun 6, 2024 DoD 90d |
| N6247824F4043 delivery order | $27K | Sr# 22899320 to repair high security doors @ bldg. 700, camp smith, oahu, haawii | Navy | Real property maintenance and repair | Jan 16, 2024 DoD 90d |
| N6247824F4005 delivery order | $27K | Funding for option period 3 (10/1/23 - 9/30/24) | Navy | Housekeeping and base services | Feb 27, 2025 DoD 90d |
| W912CN25FA126 delivery order | $20K | Oahu kitchen hood, duct, fan, and filters cleaning services. refer to pws of the contract. | Army | Equipment maintenance, other | Jun 17, 2025 DoD 90d |
| N6247826F0061 delivery order | $19K | Comsubpac residence kiawe tree removal | Navy | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912CN25F0140 delivery order | $17K | Oahu hood, duct, fan, filters cleaning services from march 3 - may 31, 2025 | Army | Equipment maintenance, other | Feb 27, 2025 DoD 90d |
| N6247826F0076 delivery order | $16K | Contract no. n62478-21-d-2401, facilities maintenance and repair services at various locations, oahu, hi project title: remove and reinstall solar panels at b1338 | Navy | Real property maintenance and repair | Apr 30, 2026 DoD 90d |
| W912CN24F0266 delivery order | $12K | Big island (pta) hood, duct, fan, filters clng. | Army | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| N6247826F0045 delivery order | $10K | Remove two large fallen kiawe trees near b1746 (NAVY legal) | Navy | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| N6247823F4135 delivery order | $10K | Funding for option period 2 (5/28/23-5/27/24) | Navy | Real property maintenance and repair | Mar 7, 2024 DoD 90d |
| W912CN24F0267 delivery order | $10K | Big island (kmc) hood, duct, fan, filters clng. | Army | Equipment maintenance, other | Apr 3, 2025 DoD 90d |
| N6247826P0007 purchase order | $7.7K | 2 months-recurring services e011 phnsy reverse osmosis systems | Navy | Real property maintenance and repair | May 29, 2026 DoD 90d |
| W912CN25F0056 delivery order | $6.0K | A/c duct cleaning bldg b-580 rm 101 | Army | Housekeeping and base services | Nov 22, 2024 DoD 90d |
| W912CN25FA149 delivery order | $4.7K | Oahu hood, duct, fan, filters cleaning services. refer to pws of the contract. | Army | Equipment maintenance, other | Jul 11, 2025 DoD 90d |
| N6247824F4081 delivery order | $3.8K | Replace sand at manana pool, oahu, hawaii | Navy | Equipment maintenance, other | Apr 17, 2024 DoD 90d |
| N6247824M012B delivery order | $49 | (for dodaac n62813) grounds services | Navy | Housekeeping and base services | Aug 12, 2024 DoD 90d |
| N6247824M0002 delivery order | $25 | (for dodaac n62813) grounds services | Navy | Housekeeping and base services | Jan 10, 2024 DoD 90d |
| N6247824M0006 delivery order | $25 | (for dodaac n62813) grounds services | Navy | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| N6247824M00KR delivery order | $25 | (for dodaac n62813) grounds services | Navy | Housekeeping and base services | Apr 9, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDepartment of the ArmyWashington Headquarters ServicesU.S. Coast GuardDepartment of the Air Force
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