GHDSYSTEMS LLC Federal Contracts — Government Award History
Total (All Time)$841,481
Latest FY$347,312
Primary AgencyDepartment of Veterans Affairs
GHDSYSTEMS LLC has received $841,481 in total federal contract awards
across 3 fiscal year(s). ▲ 6.2% vs FY2024 Peak year was FY2025 ($347,312).
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 |
|---|---|---|---|---|
| FY2025 | $347,312 | 7건 | Department of Veterans Affairs | |
| FY2024 | $327,169 | 6건 | Department of Homeland Security | |
| FY2022 | $167,000 | 6건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-09 | Department of Homeland Security | $149,962 | CLEVELAND MOORINGS SECURITY ALARM SYSTEM |
| 2026-02-02 | Department of Defense | $146,981 | SOTD CONTRACT FOR RENTAL OF SNOWMOBILES, TRAILERS, AND SLEDS FOR TRAINING EXERCI |
| 2024-11-01 | Department of Veterans Affairs | $90,000 | KITCHEN & CAFE EQUIPMENT MAINTENANE & REPAIR SERVICES |
| 2025-05-08 | Department of the Interior | $87,660 | TX ARANSAS/MATAGORDA IS NWR – HVAC REPLACEMENT |
| 2023-01-18 | Department of the Interior | $85,925 | AIR DUCT CLEANING SERVICES |
| 2022-03-04 | Department of the Interior | $76,825 | AIR DUCT CLEANING – BPA CALL 1 |
| 2024-07-01 | Department of the Interior | $48,700 | GRCA CHIMNEY INSPECTION & CLEANING BPA |
| 2023-12-05 | Department of the Interior | $48,700 | THIS IS A RATIFICATION BPA CALL FOR CHIMNEY INSPECTIONS AND CLEANING PERFORMED I |
| 2024-12-13 | Department of the Interior | $47,475 | AIR DUCT CLEANING BPA CALL #3 |
| 2024-09-09 | Department of Agriculture | $41,707 | STRIPPING OF THE AIRCRAFT, PREPARATION FOR PRIMER AND PAINT, COMPLETELY REMOVING |
| 2022-05-27 | Department of Defense | $36,531 | INTERPRETIVE AQUARIUM |
| 2025-08-08 | Department of the Interior | $36,500 | GRCA-CHIMNEY SWEEP BPA: YEAR 3 CALL FY25 |
| 2025-06-23 | Department of Defense | $35,100 | BOUNDARY LINE MAINTENANCE AT BEJ LAKE |
| 2025-07-21 | Department of the Interior | $27,707 | DALTON VAULT WINTER PUMPING |
| 2025-07-16 | Department of the Interior | $22,870 | ELECTRICAL CONNECTION OF WATER CHILLERS |
| 2024-09-16 | Department of Defense | $22,600 | AC INSTALL 2ND FLOOR MEETING ROOM |
| 2024-09-23 | Department of Defense | $15,500 | THE REQUIREMENT IS FOR THE PURCHASE OF BUILDING LETTERING, REMOVAL AND INSTALLAT |
| 2022-07-11 | Department of Defense | $15,474 | BASE YEAR PITTSBURGH, PA 15237 |
| 2022-09-21 | Department of the Interior | $14,250 | PORTABLE TOILET RENTAL, CRLA |
| 2022-03-24 | Department of Commerce | $12,500 | LANDSCAPING SERVICES BASE PERIOD |