Federal Awards · GALAIDE PROFESSIONAL SERVICES INC · Award

OBLIGATE FUNDS FOR RECURRING SERVICES FOR DLA DISTRIBUTION GUAM MARIANAS (DDGM) BUILDINGS 2117, 2117A, AND…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: N4019225F4138
Contractor: GALAIDE PROFESSIONAL SERVICES INC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $1,027,481
Period of performance: Apr 1, 2025 – Mar 31, 2026
NAICS: 561710 — Exterminating and Pest Control Services
PSC: PSC S207 — Product Service Code S207
Place of performance: TALOFOFO, GU, 969153744, USA
Competition: FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,027,481 · Obligated $1,025,365 · Potential value $1,027,481 · Latest action obligation $52,710
Parent award: N4019223D7008

Public award description

OBLIGATE FUNDS FOR RECURRING SERVICES FOR DLA DISTRIBUTION GUAM MARIANAS (DDGM) BUILDINGS 2117, 2117A, AND 2118 IN ACCORDANCE WITH BASIC CONTRACT MODIFICATION P00016.

Most recent · Modification P00005 · Sep 29, 2025 · $52,710 action obligation · OBLIGATE FUNDS FOR RECURRING SERVICES FOR DLA DISTRIBUTION GUAM MARIANAS (DDGM) BUILDINGS 2117, 2117A, AND 2118 IN ACCORDANCE WITH BASIC CONTRACT MODIFICATION P00016. · N4019225F4138

Modification P00004 · Sep 24, 2025 · $8,495 action obligation · OBLIGATE FUNDS FOR CLIENT NAVY ENGINEERING LOGISTICS OFFICE (NELO), RECURRING SERVICES AT RADOM SITES 1 - 6, RADIO BARRIGADA · N4019225F4138

Modification P00003 · Aug 1, 2025 · $402 action obligation · OBLIGATE FUNDS FOR CLIENT DISA PAC. · N4019225F4138

Modification P00002 · Jul 23, 2025 · $67,484 action obligation · OBLIGATE FUNDS FOR CLIENTS DODEA, MESG-1, DLA DISPOSITION AND INCORPORATE ADMINISTRATIVE CHANGES TO WAWF ROUTING DATA TABLE AND SUBCLIN DESCRIPTION. · N4019225F4138

Modification P00001 · Apr 10, 2025 · $178,686 action obligation · 2ND OPTION PERIOD, FFP RECURRING WORK - N4019225F4138-P00001 MODIFICATION TO OBLIGATE FUNDS FOR CLIENTS DECA OROTE, DECA CDC, AND DEPT VA. · N4019225F4138

Modification 0 · Mar 31, 2025 · $717,588 action obligation · 2ND OPTION PERIOD, FFP RECURRING WORK · N4019225F4138

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same agency and NAICS · W9115126FA037 — THE CONTRACTOR SHALL PROVIDE AGRICULTURAL SANITATION AND WASH OF UNIT EQUIPMENT, AS DEFINED IN THIS PERFORM… · CASTLE HILL ASSOCIATES, LLC · Department of Defense · $1,495,300
Same agency and NAICS · N6247325F0719 — THE CONTRACTOR SHALL PERFORM FUMIGATION SERVICES UTILIZING SULFURYL FLUORIDE (VIKANE) GAS BY WAY OF TENTING… · PRIDE INDUSTRIES · Department of Defense · $568,139
Same agency and NAICS · N6945025C1065 — TERMITE FUMIGATION SERVICES BUILDING 162 · KIRA CONSTRUCTION MANAGEMENT LLC · Department of Defense · $476,482
Same agency and NAICS · N6945025F1047 — FUNDING TASK ORDER FOR N6945025D1003 CLIN 0001 RECURRING SOTEX PEST CONTROL SERVICES IN ACCORDANCE WITH THE… · ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC. · Department of Defense · $468,000
Same agency and NAICS · N4008525F0497 — PEST CONTROL SERVICES THIS TASK ORDER IS FOR THE FUNDING FOR THE 1ST YR OPTION PERIOD FOR PUBLICS WORKS AND… · CDS SERVICES INC · Department of Defense · $419,020
Same agency and NAICS · FA524025F0156 — FY25 36CES TERMITE INSPECTION AND TREATMENT SERVICES BASE YEAR TASK ORDER · GOCRAFTS LLC · Department of Defense · $412,499

Browse federal awards · Browse contractors