GULF PIONEER COMPANY L.L.C. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$970,848
Primary AgencyDepartment of Defense
GULF PIONEER COMPANY L.L.C. has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 15.5% vs FY2022 Peak year was FY2022 ($1M).
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 |
|---|---|---|---|---|
| FY2023 | $970,848 | 6건 | Department of Defense | |
| FY2022 | $1.1M | 7건 | Department of Defense | |
| FY2020 | $221,731 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-17 | Department of Defense | $828,000 | PORTABLE LATRINE LEASING AND SERVICING FOR USG CONTROLLED AREAS OF PSAB IAW PWS |
| 2023-08-23 | Department of Defense | $303,542 | FURNITURE ITEMS |
| 2021-08-02 | Department of Defense | $273,399 | HESCO MIL 7 |
| 2022-09-16 | Department of Defense | $248,239 | XP6V2800 SPRINTER UPS BATTERY |
| 2022-08-16 | Department of Defense | $242,033 | GRAVEL, 1/2″ AND 1″ CRUSHED |
| 2022-09-24 | Department of Defense | $220,231 | CHU FURNITURE PACKET |
| 2019-08-31 | Department of Defense | $208,430 | LANDSCAPING MAINTENANCE |
| 2024-08-09 | Department of Defense | $197,948 | 6″-8″ RIP RAP AND GETCH. DBA INCLUDED. SOLICITATION VIA EMAIL DUE TO BPA CALL. |
| 2022-09-18 | Department of Defense | $188,119 | PARTITION |
| 2023-09-09 | Department of Defense | $173,897 | GRAVEL DELIVERY, 1″ STONES |
| 2026-01-14 | Department of Defense | $157,481 | 3 MONTH BUS LEASE. 5 BUSES FOR 3 MONTHS. |
| 2023-09-11 | Department of Defense | $152,902 | GRAVEL DELIVERY |
| 2023-09-15 | Department of Defense | $151,393 | GRAVEL DELIVERY, 1″ STONES |
| 2020-09-04 | Department of Defense | $137,958 | DESK CHAIR |
| 2023-08-30 | Department of Defense | $111,086 | 2,570 CUBIC METERS DESERT FILL, TYPE A |
| 2022-09-22 | Department of Defense | $97,555 | OFFICE FURNITURE |
| 2022-09-29 | Department of Defense | $86,866 | REPAIR/REPLACE SERVICES FOR 2010 FORD F150 PICKUPS ON CAMP ARIFJAN. |
| 2023-09-13 | Department of Defense | $78,028 | REPAIR/REPLACE AND INSPECTION FOR NON-TACTICAL VEHICLES (E.G. 2010 FORD F150) AT |
| 2022-08-30 | Department of Defense | $66,046 | 4’X8′ EXPANDED STEEL |
| 2020-09-23 | Department of Defense | $50,297 | FACILITY OPERATIONAL IMPROVEMENT PROJECT (FOIP) CONSISTING OF FURNITURE ITEMS AN |