AwardTape Companies Gineftao, LLC

Gineftao, LLC

#29,772 by obligations / 32.8/100 Score / $177K obligated (FY24+) / 5 awards / 41.7% no-bid among largest contracts / Mar 6, 2026 latest action

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Gineftao, LLC / 5 awards / $177K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Air Force100.0% of FY24+ obligations

Vehicle SeatsNone foundNo parent-vehicle orders in FY24+

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#29,772 by obligations / Small contractor

Overall Score

32.8 / 100

Score based on the largest 50 contracts

Obligations & YoY

$177K (+150.0%)

$58K - $45K - $74K

No-Bid Share

41.7%

Sole-source share of the largest 50 contracts

Unused Ceiling

0 vehicles / 1 agencies / 1 offices

SAM.gov registration and exclusionsChecked 2026-11-15 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-05-05
Legal name	GINEFTAO, LLC (DBA FLOWATER GUAM)
Address	138 E MARINE CORPS DR STE C107, HAGATNA, GU, 96910, USA / district 98
Structure	Other, incorporated in GU / in business since 2022-09-25
NAICS	221310
API	registration JSON / SAM.gov record

Contracts & Orders5 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
FA524026P0002	$74K	purchase order	Department of the Air Force	Water purification	This order is to ratify the unauthorized commitment for the purchase of nine (9) water filling stations, inclusive of delivery and installation, for the 36 muns. all nine (9) water filling stations were delivered and installed between ...	Mar 6, 2026
FA524024P0119	$34K	purchase order	Department of the Air Force	Water purification	36 lrs vm water refill stations	Sep 16, 2024
FA524025P0049	$25K	purchase order	Department of the Air Force	Water purification	36 sfs water refill station with filter change	Jul 8, 2025
FA524024P0067	$25K	purchase order	Department of the Air Force	Water purification	Indoor/outdoor stand-alone, refrigerated, purified water refill station	Sep 11, 2024
FA524025P0109	$20K	purchase order	Department of the Air Force	Water purification	Water refillable station	Sep 14, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Air Force	5	$177K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Water purification	5	$177K	100%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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