GILBERT SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$945,037
Latest FY$113,488
Primary AgencyDepartment of Homeland Security
GILBERT SOLUTIONS LLC has received $945,037 in total federal contract awards
across 5 fiscal year(s). ▲ 103.4% vs FY2024 Peak year was FY2022 ($401,890).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $113,488 | 8건 | Department of Homeland Security | |
| FY2024 | $55,796 | 3건 | Department of Defense | |
| FY2023 | $208,254 | 6건 | Department of Homeland Security | |
| FY2022 | $401,890 | 5건 | Department of Defense | |
| FY2021 | $165,611 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-02-14 | Department of Defense | $329,600 | 4 STATION PORTABLE RESTROOM TRAILER TO SUPPORT UPCOMING OMC TRIALS. |
| 2023-01-25 | Department of Homeland Security | $77,420 | MOVING AND TRANSPORTATION OF OTHER GOVERNMENT AGENCY (OGA) DONATED OFFICE FURNIT |
| 2026-04-24 | Department of Homeland Security | $72,100 | ANT NY WET ROOM |
| 2021-07-13 | Department of Defense | $51,500 | UNISON BUY# 1061855 —- ROOF SHADE STRUCTURE PN 01239 |
| 2021-01-21 | Department of Defense | $46,345 | UNISON BUY # 1051417_03 LITEFIGHTER TENT, OCP |
| 2023-09-26 | Department of Defense | $31,968 | SUNSHADE |
| 2023-01-24 | Department of the Interior | $31,060 | PURCHASE AND INSTALL PARKING LOT FENCE, LEXINGTON FIELD OFFICE |
| 2023-06-21 | Department of Defense | $28,361 | VCT TILE PURCHASE-INSTALL |
| 2021-09-10 | Department of Defense | $26,676 | UNISON BUY PACKAGE 1070245 REMOVE EXISTING FOUNTAINS INSTALL NEW ON |
| 2022-01-04 | Department of the Interior | $25,503 | PLAYGROUND SET |
| 2022-09-01 | Department of Homeland Security | $23,372 | ANTI FATIGUE MATTING |
| 2023-11-28 | Department of Defense | $22,097 | UNISON 1159325-02——YEARLY SHOP SUPPLIES |
| 2022-12-07 | Department of Defense | $20,817 | FLAGPOLE REPLACEMENTS AT SANDY AND POKEGAMA DAM RECREATION AREAS, GRAND RAPIDS A |
| 2025-08-29 | Department of Homeland Security | $20,600 | MARINA DEL REY MOORINGS EXTERIOR AND INTERIOR SECURITY FENCE REPAIR |
| 2024-07-29 | Department of Homeland Security | $19,897 | PROVIDE AND INSTALL AWNING |
| 2023-05-16 | Department of State | $18,627 | WATER FOUNTAIN |
| 2025-08-07 | Department of Homeland Security | $17,587 | ARTIFICIAL TURF LANDSCAPING SERVICE. |
| 2020-06-12 | Department of Defense | $16,094 | UNISON BUY# 1018877_01 PULL UP BARS |
| 2021-09-30 | Department of Defense | $15,451 | CAMERA SYSTEM INSTALLATION |
| 2020-11-20 | Department of Defense | $14,999 | KITCHEN EQUIPMENT UNISON BUY PACKAGE: 1037189_02 |