AwardTape · Defense awards · Gnap LLC
Gnap LLC: $3.8M in DoD and DHS awards (this registration)
This registration, Gnap LLC, holds 27 DoD and DHS prime awards with $3.8M obligated Apr 8, 2024 to May 4, 2026. Largest category: Maintenance shop equipment at $2.9M; largest buyer: Department of the Navy at $2.5M.
| Obligated FY2024+ | $3.8M |
|---|---|
| Awards | 27 |
| FY2024 | $575K |
| FY2025 | $3.0M |
| FY2026 to date | $252K |
| Lifetime obligated on these awards | $3.8M |
| Parent company | Gnap: $5.7M in DoD and DHS awards since FY2024 across 2 registrations |
| First and latest action | Apr 8, 2024 · May 4, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Maintenance shop equipment | $2.9M | 7 awards | 77% |
| 2 | Hardware and abrasives | $650K | 10 awards | 17% |
| 3 | Furnaces, boilers and reactors | $136K | 5 awards | 3.6% |
| 4 | Furniture | $37K | 1 awards | 1.0% |
| 5 | Fire, rescue and safety equipment | $34K | 2 awards | 0.9% |
| 6 | Service and trade equipment | $20K | 1 awards | 0.5% |
| 7 | Pipe, tubing and hose | $317 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $2.5M | 3 awards | 65% |
| 2 | Defense Logistics Agency | $930K | 15 awards | 24% |
| 3 | Department of the Air Force | $226K | 3 awards | 5.9% |
| 4 | U.S. Coast Guard | $173K | 6 awards | 4.5% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N6852025P1028 purchase order | $2.4M | C-130 wheel well blast booth and paint booth system | Navy | Maintenance shop equipment | Sep 25, 2025 DoD 90d |
| SPMYM225P2583 purchase order | $250K | Blast cabinet | Defense Logistics Agency | Maintenance shop equipment | Sep 30, 2025 DoD 90d |
| SPMYM424P0284 purchase order | $141K | Grit, aluminum oxide | Defense Logistics Agency | Hardware and abrasives | Apr 8, 2024 DoD 90d |
| SPMYM426P1125 purchase order | $141K | Grit, aluminum oxide | Defense Logistics Agency | Hardware and abrasives | Jan 28, 2026 DoD 90d |
| FA480924P0093 purchase order | $138K | Media blast cabinets | Air Force | Maintenance shop equipment | Aug 22, 2024 DoD 90d |
| SPMYM224P2410 purchase order | $106K | Garnet abrasive | Defense Logistics Agency | Hardware and abrasives | Sep 11, 2024 DoD 90d |
| SPMYM225P1194 purchase order | $70K | Aluminum oxide 24g | Defense Logistics Agency | Hardware and abrasives | Apr 10, 2025 DoD 90d |
| SPMYM125P0862 purchase order | $59K | N4215850920094 blast booth parts | Defense Logistics Agency | Hardware and abrasives | Jun 9, 2025 DoD 90d |
| 70Z03826PP0000008 purchase order | $53K | Purchase various size paint booth filters | U.S. Coast Guard | Furnaces, boilers and reactors | Jan 29, 2026 |
| FA940124P0018 purchase order | $52K | 58 mxs corrosion filters | Air Force | Maintenance shop equipment | May 30, 2024 DoD 90d |
| N0016424PJ130 purchase order | $46K | Sandblasting cabinet | Navy | Maintenance shop equipment | Aug 6, 2024 DoD 90d |
| 70Z03825PP0000049 purchase order | $42K | Purchase of various size filters used in paint booths. | U.S. Coast Guard | Furnaces, boilers and reactors | Jul 18, 2025 |
| SPMYM324P5034 purchase order | $39K | Aluminum oxide | Defense Logistics Agency | Hardware and abrasives | Apr 30, 2024 DoD 90d |
| 70Z03824PA0000551 purchase order | $37K | Purchase/removal/installation/training of pulsar blasting cabinet for hc-144 aircraft/components. | U.S. Coast Guard | Furniture | Aug 30, 2024 |
| FA665625P0003 purchase order | $36K | Purchase replacement components for empire abrasive equipment plastic media cabinets | Air Force | Maintenance shop equipment | Mar 5, 2025 DoD 90d |
| SPMYM225P1158 purchase order | $35K | Aluminum oxide 24g | Defense Logistics Agency | Hardware and abrasives | Apr 4, 2025 DoD 90d |
| N0040625PS631 purchase order | $30K | Gma garnet blast abrasive, speed blast | Navy | Hardware and abrasives | Sep 25, 2025 DoD 90d |
| SPMYM426P1325 purchase order | $28K | Grit,blast,abrasive | Defense Logistics Agency | Hardware and abrasives | Apr 23, 2026 DoD 90d |
| SPMYM225P1330 purchase order | $25K | Blast coveralls | Defense Logistics Agency | Fire, rescue and safety equipment | Apr 25, 2025 DoD 90d |
| SPMYM426P1348 purchase order | $20K | Nozzle, blast | Defense Logistics Agency | Service and trade equipment | May 4, 2026 DoD 90d |
| 70Z03824PP0000047 purchase order | $15K | Paint filters. | U.S. Coast Guard | Furnaces, boilers and reactors | Aug 6, 2024 |
| 70Z03825PP0000018 purchase order | $14K | No description on the record | U.S. Coast Guard | Furnaces, boilers and reactors | Dec 19, 2024 |
| 70Z03825PP0000058 purchase order | $12K | Purchasing paint filters for the united states coast guard base. | U.S. Coast Guard | Furnaces, boilers and reactors | Sep 4, 2025 |
| SPE8E626P0721 purchase order | $9.5K | 8511978617 hood,respirator | Defense Logistics Agency | Fire, rescue and safety equipment | Mar 16, 2026 DoD 90d |
| SPE4A625PW331 purchase order | $5.0K | 8511441101 nrp,ph motor assy a | Defense Logistics Agency | Maintenance shop equipment | Jun 13, 2025 DoD 90d |
| SPE7M425P4996 purchase order | $317 | 8511444794 hose,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jun 17, 2025 DoD 90d |
| SPE7L126V1874 purchase order | $50 | 8511748106 spring,helical,comp | Defense Logistics Agency | Hardware and abrasives | Nov 10, 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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