GEMA CONTRACTOR SERVICE CORP. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$159,528
Primary AgencyDepartment of Veterans Affairs
GEMA CONTRACTOR SERVICE CORP. has received $3M in total federal contract awards
across 5 fiscal year(s). ▼ 93.5% vs FY2023 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $159,528 | 4건 | Department of Veterans Affairs | |
| FY2023 | $2.5M | 15건 | Department of Veterans Affairs | |
| FY2022 | $193,067 | 5건 | Department of Veterans Affairs | |
| FY2021 | $47,678 | 3건 | General Services Administration | |
| FY2020 | $481,668 | 3건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-01-01 | Department of Veterans Affairs | $4.5M | IGF::OT::IGF GROUND MAINTENANCE AND RELATED SERVICES. |
| 2023-05-01 | Department of Veterans Affairs | $1.5M | GROUND MAINTENANCE AND RELATED SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. |
| 2025-09-09 | Department of Veterans Affairs | $915,937 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #1 OF 2 FOR B |
| 2022-10-01 | Department of Veterans Affairs | $420,658 | PARKING GARAGE CLEANING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM |
| 2020-09-10 | Department of Veterans Affairs | $359,845 | TO PROVIDE STORM WATER MANAGEMENT SERVICES TO VA CARIBBEAN HEALTHCARE SYSTEM (VA |
| 2023-09-28 | General Services Administration | $244,185 | CONSTRUCTION SERVICES TO REPLACE TWO HURRICANE DAMAGED GUARD BOOTH AT FEDERICO D |
| 2026-02-01 | Department of Veterans Affairs | $194,337 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES ADD FUNDS TO SERVICE CLIN |
| 2019-09-19 | Department of Veterans Affairs | $89,182 | NRM AE 672-19-104 REPLACE MEDICAL GASES COMPONENTS |
| 2020-09-28 | General Services Administration | $73,919 | REPLACE BALLISTIC GUARDS BOOTH AT JOSE V TOLEDO |
| 2022-03-25 | Department of Veterans Affairs | $69,658 | FY22 NRM (PROJ: 672-21-108) A/E SERVICES TO INSTALL AUDIO-VISUAL EQUIPMENT IN VA |
| 2023-12-22 | Department of Veterans Affairs | $61,511 | FY24: EXTERIOR WALLS BUILDING CLEANING |
| 2023-08-17 | General Services Administration | $49,125 | STX REPLACE THE TOILETS PARTITIONS AND OTHERS REPAIRS |
| 2023-12-13 | General Services Administration | $49,100 | FOB IRRIGATION SYSTEM REPAIR AND UPGRADE |
| 2020-09-15 | Department of the Interior | $47,904 | SERVICE, GATE MAINTENANCE REPAIR AND INSPECTION |
| 2023-06-26 | General Services Administration | $46,199 | INSTALL SERVICE LADDERS FOR SOLAR WATER HEATER |
| 2023-06-06 | General Services Administration | $45,780 | REPAIR EAVES AT GSA CENTER |
| 2023-04-04 | General Services Administration | $45,290 | PAINT PERIMETER BLACK GATES IN FEDERICO DEGETAU |
| 2025-09-09 | Department of Veterans Affairs | $40,829 | MOROVIS NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES. TASK ORDER #2 OF 2 FOR B |
| 2022-07-07 | General Services Administration | $38,832 | ROOF SHACK REMOVAL, GSA CENTER |
| 2023-09-07 | General Services Administration | $33,730 | SURFACE PARKING, PAINTING ALL IDENTIFICATION NUMBERS, LETTERS AND BACKGROUND , A |