GTANGIBLE CORPORATION
Federal contractor profile
Total Awards
13
Total $
$27.4M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
13
Total Obligated
$27.4M
Agencies Served
2
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 11 | $24.7M |
| Department of Defense | 2 | $2.7M |
Top NAICS Codes
Expiring Contracts (4)
70RFP223FREC0004423 days remaining
VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SERVICES AT ST. ELIZABETHS
Department of Homeland Security|Expires Jul 31, 2026
$6.5M
70LGLY23FGLB0007184 days remaining
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security|Expires Sep 30, 2026
$3.9M
70LGLY23FGLB0007184 days remaining
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security|Expires Sep 30, 2026
$3.2M
70LGLY23FGLB0007184 days remaining
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security|Expires Sep 30, 2026
$2.8M
All Awards
DELIVERY ORDER
VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SERVICES AT ST. ELIZABETHS
Department of Homeland Security70RFP223FREC00044$6.5M
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SERVICES AT ST. ELIZABETHS
Department of Homeland Security70RFP223FREC00044$6.0M
DELIVERY ORDER
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security70LGLY23FGLB00071$3.9M
FIRM FIXED PRICE
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security70LGLY23FGLB00071$3.2M
FIRM FIXED PRICE
FIXED PRICE PROGRAM SUPPORT SERVICES (PSS)
Department of Homeland Security70LGLY23FGLB00071$2.8M
PURCHASE ORDER
LOT 2 (HB) - LABOR DRUG DEMAND REDUCTION
Department of DefenseN0018922PZ255$2.0M
FIRM FIXED PRICE
IGF::OT::IGF 1 CONSTRUCTION MANAGER (CM) AND 2 CONSTRUCTION ENGINEERING TECHNICIANS (ETS) TO SUPPORT PUBLIC WORKS DEPARTMENT (PWD) KEY WEST.
Department of DefenseN6945018F3010$685,828.19
FIRM FIXED PRICE
CONTRACTOR STAFF SUPPORT FOR AMB WAREHOUSE.
Department of Homeland Security70B06C20F00001585$647,061.11
DELIVERY ORDER
CONTRACTOR STAFF SUPPORT FOR AMB WAREHOUSE.
Department of Homeland Security70B06C20F00001585$647,061.11
DELIVERY ORDER
IGF::OT::IGF DATA QUALITY ASSURANCE, DIRECT ACCESS SUPPORT, AND DATA ENTRY
Department of Homeland SecurityHSCG2317FPFF009$589,948.81
DELIVERY ORDER
WAREHOUSE LOGISTICS SUPPORT
Department of Homeland Security70B06C24F00000154$169,357.97
DELIVERY ORDER
HR SUPPORT FOR CG-6 PMO
Department of Homeland Security70Z02321FP6T01800$163,427.8
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
HR SUPPORT FOR CG-6 PMO
Department of Homeland Security70Z02321FP6T01800$163,427.8
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency