AwardTape · Defense awards · Gnap · Gnap, LLC
Gnap, LLC: $1.9M in DoD and DHS awards (this registration)
This registration, Gnap, LLC, holds 26 DoD and DHS prime awards with $1.9M obligated Oct 26, 2023 to May 28, 2026. Largest category: Metalworking machinery at $663K; largest buyer: Department of the Army at $1.3M.
| Obligated FY2024+ | $1.9M |
|---|---|
| Awards | 26 |
| FY2024 | $684K |
| FY2025 | $761K |
| FY2026 to date | $425K |
| Lifetime obligated on these awards | $2.7M |
| Parent company | Gnap: $5.7M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Oct 26, 2023 · May 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Metalworking machinery | $663K | 3 awards | 35% |
| 2 | Maintenance shop equipment | $533K | 1 awards | 28% |
| 3 | Hardware and abrasives | $381K | 13 awards | 20% |
| 4 | Cleaning equipment and supplies | $117K | 5 awards | 6.2% |
| 5 | Furnaces, boilers and reactors | $104K | 1 awards | 5.6% |
| 6 | Equipment maintenance, other | $27K | 1 awards | 1.5% |
| 7 | Paints, sealers and adhesives | $23K | 1 awards | 1.2% |
| 8 | Construction and earthmoving equipment | $22K | 1 awards | 1.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.3M | 24 awards | 72% |
| 2 | Department of the Air Force | $533K | 1 awards | 28% |
| 3 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA857125C0048 definitive contract | $533K | The contractor shall provide all the tools, parts, materials, equipment, labor, transportation, and training for a new shot peen machine to the 402d aircraft maintenance group (amxg) at robins air force base (afb), georgia. see pd for full ... | Air Force | Maintenance shop equipment | Sep 15, 2025 DoD 90d |
| W911KF24C0009 definitive contract | $477K | Industrial vacuums | Army | Metalworking machinery | Jul 2, 2024 DoD 90d |
| W911KF26CA020 definitive contract | $185K | Wet blast cabinet | Army | Metalworking machinery | Apr 1, 2026 DoD 90d |
| W911KF26CA017 definitive contract | $104K | This specification establishes a requirement for a walk-in oven for building 128 at the anniston ARMY depot in accordance with the statement of work. | Army | Furnaces, boilers and reactors | Feb 26, 2026 DoD 90d |
| W911KF25F0071 delivery order | $38K | Plastic media blast | Army | Hardware and abrasives | Aug 19, 2025 DoD 90d |
| W911KF26FA006 delivery order | $38K | Plastic media blast- delivery order | Army | Hardware and abrasives | Dec 1, 2025 DoD 90d |
| W911KF26FA030 delivery order | $38K | See block 14 | Army | Hardware and abrasives | Mar 9, 2026 DoD 90d |
| W911KF26FA049 delivery order | $38K | Plastic media blast- do | Army | Hardware and abrasives | May 28, 2026 DoD 90d |
| W911KF25F0001 delivery order | $37K | Plastic media blast | Army | Hardware and abrasives | Oct 10, 2024 DoD 90d |
| W911KF25F0018 delivery order | $37K | Plastic media blast | Army | Hardware and abrasives | Jan 8, 2025 DoD 90d |
| W911KF25F0030 delivery order | $37K | Plastic media blast | Army | Hardware and abrasives | Feb 10, 2025 DoD 90d |
| W911KF25F0058 delivery order | $37K | Plastic media blast | Army | Hardware and abrasives | May 29, 2025 DoD 90d |
| W50S7H24PA004 purchase order | $27K | The 172d maintenance squadron (mxs), jackson ms, has a requirement to rebuild/recondition the current dust collector in bldg. 235. | Army | Equipment maintenance, other | Sep 20, 2024 DoD 90d |
| W911KF24PV059 purchase order | $24K | Plastic blast media | Army | Cleaning equipment and supplies | Jan 10, 2024 DoD 90d |
| W911KF24PV014 purchase order | $23K | Plastic media blast | Army | Cleaning equipment and supplies | Oct 26, 2023 DoD 90d |
| W911KF24PV046 purchase order | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Dec 7, 2023 DoD 90d |
| W911KF24PV112 purchase order | $23K | Blastite 60 | Army | Hardware and abrasives | May 13, 2024 DoD 90d |
| W911KF25PV063 purchase order | $23K | Abrasive grain, aluminum oxide 60 grit, blastite 60, | Army | Paints, sealers and adhesives | Jun 5, 2025 DoD 90d |
| W911KF24PV119 purchase order | $23K | Plastic blast media, type ii urea, comes in a 2000 lb super sack | Army | Cleaning equipment and supplies | Jun 24, 2024 DoD 90d |
| W911KF24PV137 purchase order | $23K | Plastic blast media | Army | Cleaning equipment and supplies | Jul 23, 2024 DoD 90d |
| W911KF26PV019 purchase order | $22K | Glove box pressure washer | Army | Construction and earthmoving equipment | Feb 26, 2026 DoD 90d |
| W911KF24PV097 purchase order | $21K | Aluminum oxide | Army | Hardware and abrasives | Apr 9, 2024 DoD 90d |
| W911KF25PV062 purchase order | $20K | Steel shot cut wire | Army | Hardware and abrasives | May 13, 2025 DoD 90d |
| W911KF24PV091 purchase order | $19K | Steel shot sl70 | Army | Hardware and abrasives | Apr 18, 2024 DoD 90d |
| SPE4A823P0022 purchase order | $0 | 8509820308 ipe - metal finishing equipme | Defense Logistics Agency | Metalworking machinery | Apr 30, 2024 DoD 90d |
| W911KF24D0001 IDIQ contract | $0 | Plastic media blast | Army | Hardware and abrasives | Sep 9, 2025 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.
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