G2I LLC Federal Contracts — Government Award History
Total (All Time)$21M
Latest FY$3M
Primary AgencyDepartment of Defense
G2I LLC has received $21M in total federal contract awards
across 3 fiscal year(s). ▼ 55.9% vs FY2021 Peak year was FY2020 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2022 | $3.0M | 7건 | Department of Defense | |
| FY2021 | $6.7M | 9건 | Department of Defense | |
| FY2020 | $11.7M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-08 | Department of Defense | $6.0M | XQPZ 16-0148 THIS PROJECT IS TO REPAIR AIR HANDLER UNITS IN WEST FAIRCHILD HALL. |
| 2021-08-26 | Department of Defense | $4.5M | BUILDING 20676 ELECTRICAL UPGRADE, KIRTLAND AIR FORCE BASE, BERNALILLO COUNTY, N |
| 2020-08-27 | Department of Defense | $2.7M | REPAIR NATURAL GAS LINES SOUTH FROM NEW MEXICO GAS COMPANY (NMGCO) |
| 2019-08-14 | Department of Defense | $1.7M | REPAIR/REPLACE AND SECURITY UPGRADES TO THE GIBSON GATE |
| 2019-09-27 | Department of Defense | $1.7M | W912PP19C0039 DESIGN-BUILD DTRA BUILDING PHASE II EXPANSION, KIRTLAND AIR FORCE |
| 2020-06-08 | Department of Homeland Security | $1.7M | MODULAR FIRING RANGE |
| 2022-08-26 | Department of Defense | $952,276 | REPAIR AERO SPACE GROUND EQUIPMENT TANKS 384 & 386, KAFB |
| 2022-09-22 | Department of Homeland Security | $808,498 | PAVEMENT REPAIR SEAL STRIPE |
| 2021-04-13 | Department of Homeland Security | $655,680 | THIS REQUIREMENT IS TO .CONSTRUCT ADDITIONAL ASPHALT PARKING AREAS LOCATED AT EL |
| 2019-10-01 | Department of Homeland Security | $558,656 | INSTALL WATER SUPPLY PIPING AND MODIFY SEWER SYSTEM |
| 2021-06-08 | Department of Homeland Security | $542,386 | FORT HANCOCK STATION REQUIRES ASPHALT PAVEMENT REQUIRES SEAL COAT AND STRIPING O |
| 2022-09-15 | Department of Homeland Security | $420,937 | RESEAL AND RESTRIPE CONCRETE PAVEMENT AT SANTA TERESA-BPS |
| 2022-07-19 | Department of Defense | $405,827 | 705TH CTS BLDG. 9421ST FLOOR CARPET RENOVATION |
| 2020-07-22 | Department of Homeland Security | $347,646 | KENNEL CONSTRUCTION |
| 2021-09-13 | Department of Homeland Security | $338,165 | CONCRETE PAVEMENT REPAIRS |
| 2022-07-22 | Department of Homeland Security | $249,678 | BIKE SHOP |
| 2021-08-26 | Department of Defense | $249,260 | BUILDING 20602, REMODEL DNWS CLASSROOM |
| 2020-09-30 | Department of Defense | $210,079 | STORM WATER DIVERSION |
| 2020-10-05 | Department of Defense | $196,102 | DTRA BUILDING 20754 SHADE STRUCTURE |
| 2020-09-30 | Department of Homeland Security | $182,309 | FLOOR REPLACEMENT AT FORWARD OPERATING BASE, GARZA, NM |