Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#4,976 by obligations / Mid-size contractor
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 2027-04-06 |
|---|---|
| Legal name | GRAND GROUND ENTERPRISE, LLC |
| Address | 3218 THEODORE R HAGANS DR NE, WASHINGTON, DC, 20018, USA / district 98 |
| Structure | Corporate entity (not tax exempt), incorporated in DC / in business since 2010-11-08 |
| NAICS | 541611 |
| API | registration JSON / SAM.gov record |
Contracts & Orders23 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA701424F0439 | $4.2M | BPA call | Department of the Air Force | Professional services, other | Haf support services - administrative, acquisition and secretariat support services for saf/cn. | May 21, 2026 |
| FA701423F0140 | $2.9M | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck-haf support services bpa call order 34 saf/mg support award. | Mar 2, 2026 |
| FA701422F0117 | $2.2M | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck- haf support services bpa call order 0019 | May 29, 2026 |
| FA701426F0017 | $1.2M | BPA call | Department of the Air Force | Professional services, other | Pks - narak, d. - carmona paredes, a. - call order 01 aq haf support GSA mas schedule - gs00f380ga - bpa ceiling is $50,000,000 | Apr 14, 2026 |
| FA701422F0371 | $1.2M | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck- haf support services bpa call order 29 - saf/sa secretariat & clerical support award. | Dec 2, 2025 |
| FA701423F0104 | $1.2M | BPA call | Department of the Air Force | Professional services, other | Pks-hilll-booker-haf call order 0031 saf/fme support award. | May 29, 2025 |
| FA701426F0085 | $1.0M | BPA call | Department of the Air Force | Professional services, other | Haf bpa ii - call order 05 hqsf GSA mas schedule - gs00f380ga - bpa ceiling is $50,000,000 | Apr 1, 2026 |
| FA701424F0075 | $829K | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck- haf support services bpa call order 39 - saf/os secretariat support call order award. | Jan 30, 2026 |
| FA701426F0104 | $786K | BPA call | Department of the Air Force | Professional services, other | Pks - narak, d. - carmona paredes, a. - haf bpa ii - call order 02 - saf/fme support | May 22, 2026 |
| FA701425F0197 | $768K | BPA call | Department of the Air Force | Professional services, other | Haf support services - administrative, acquisition and secretariat support services for af/a3 | Apr 1, 2026 |
| FA701421F0145 | $740K | BPA call | Department of the Air Force | Professional services, other | Pks-ward-elmore-call order 12 award haf support to support the ussf. | Jun 28, 2024 |
| FA701421F0272 | $469K | BPA call | Department of the Air Force | Professional services, other | Pks-howard-elmore-award off of haf support bpa to provide admin and secretariat support for hqsf/mso. | Sep 9, 2025 |
| FA701422F0115 | $156K | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck- haf support services bpa call order 17. | Feb 12, 2026 |
| FA701422F0114 | $142K | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck- haf support services bpa call order 0020. | Apr 2, 2025 |
| FA701423F0424 | $116K | BPA call | Department of the Air Force | Professional services, other | Pks-hill-beck-haf support services bpa - call order 37 - a3t support call order award. | Jun 12, 2024 |
| N0017825F7403 | $500 | delivery order | Department of the Navy | Professional services, other | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| FA701420A0007 | $0 | blanket purchase agreement | Department of the Air Force | Professional services, other | Pks-terry-wood-haf support services - administrative, acquisition and secretariat support services. | Jun 10, 2025 |
| FA701425A0015 | $0 | blanket purchase agreement | Department of the Air Force | Professional services, other | Gsa mas schedule - gs00f380ga - bpa ceiling is $50,000,000 | Feb 12, 2026 |
| N0017825D7403 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | May 29, 2026 |
| W91QV124F0217 | $0 | delivery order | Department of the Army | Administrative support | Court hearing transcription | Apr 30, 2024 |
| FA701420F0147 | -$0 | BPA call | Department of the Air Force | Professional services, other | Pks-terry-wood-support service call order. | May 7, 2025 |
| FA701420F0192 | -$4K | BPA call | Department of the Air Force | Professional services, other | Pks-ward-elmore-haf support call order 04 for a3t. | Jan 11, 2024 |
| FA701421F0170 | -$8K | BPA call | Department of the Air Force | Professional services, other | Pks-ward-elmore-to provide support to hqsf/mso via the haf support services bpa. | Jul 10, 2025 |
Contract Vehicles (IDIQ & BPA)5 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA701420A0007 | 15 | $14.9M | $13.8M | - | Pks-ward-elmore-to provide support to hqsf/mso via the haf support services bpa. | May 29, 2026 |
| 2 | FA701425A0015 | 3 | $3.0M | $7.5M | $4.4M | Pks - narak, d. - carmona paredes, a. - haf bpa ii - call order 02 - saf/fme support | May 22, 2026 |
| 3 | N0017825D7403 | 1 | $500 | $500 | - | Minimum guarantee task order for associated seaport nxg mac awards. | Mar 6, 2025 |
| 4 | W91QV119D0001 | 1 | $0 | $5K | $5K | Court hearing transcription | Apr 30, 2024 |
| 5 | GS00F380GA | 1 | $0 | $50.0M | $50.0M | Gsa mas schedule - gs00f380ga - bpa ceiling is $50,000,000 | Feb 12, 2026 |
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 | 20 | $17.9M | 100% |
| 2 | Department of the Navy | 2 | $500 | 0.0% |
| 3 | Department of the Army | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 22 | $17.9M | 100% |
| 2 | Administrative support | 1 | $0 | 0.0% |
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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