No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-15 |
|---|---|
| Legal name | GTANGIBLE CORPORATION (DBA GTANGIBLE CORP) |
| Address | 2800 EISENHOWER AVE STE 104, ALEXANDRIA, VA, 22314, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2009-10-16 |
| NAICS | 541611 (+32 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70RFP223FREC00044 | $4.7M | delivery order | Office of Procurement Operations | Program and management support | Visitor management and access control (vmac) services at st. elizabeths | Sep 4, 2026 |
| 70LGLY23FGLB00071 | $3.3M | delivery order | Federal Law Enforcement Training Center | Program and management support | Fixed price program support services (pss) | Sep 20, 2026 |
| N0018922PZ255 | $1.0M | purchase order | Department of the Navy | Administrative support | Lot 2 (hb) - labor drug demand reduction | Aug 13, 2025 |
| 70RFP226FREC00024 | $435K | delivery order | Office of Procurement Operations | Program and management support | Visitor management and access control (vmac) services at st. elizabeths in washington dc | Sep 28, 2026 |
| N0018925F3003 | $410K | delivery order | Department of the Navy | Program and management support | Cflsw financial analyst admin support, readiness reporting and logistics analyst support services. | Jun 2, 2026 |
| 70B06C24F00000154 | $169K | delivery order | U.S. Customs and Border Protection | Program and management support | Warehouse logistics support | Mar 23, 2026 |
| N0018920F3003 | $153K | delivery order | Department of the Navy | Program and management support | Cflsw financial analyst administrative support, readiness reporting and logistics analyst support services contract to provide cflsw financial analysis, current travel budget analysis. | Jan 3, 2024 |
| HSHQDC16DP2004 | $0 | IDIQ contract | Office of Procurement Operations | Program and management support | Igf::ot::igf the program management, administrative, operations (clerical), and technical services program, hereafter referred to as pacts ii, is designed to establish a portfolio of department- wide indefinite-delivery, indefinite ... | Feb 13, 2024 |
| N0017819D7745 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 3, 2026 |
| HSCG2317FPFF009 | -$4 | delivery order | U.S. Coast Guard | Program and management support | Igf::ot::igf data quality assurance, direct access support, and data entry | Sep 10, 2024 |
| 70Z02321FP6T01800 | -$61K | delivery order | U.S. Coast Guard | Professional services, other | Hr support for cg-6 pmo | Oct 30, 2025 |
| 70B06C20F00001585 | -$103K | delivery order | U.S. Customs and Border Protection | Program and management support | Contractor staff support for amb warehouse. | Oct 30, 2025 |
| 70RFP220FREC00067 | -$190K | delivery order | Office of Procurement Operations | Program and management support | Visitor management and access control (vmac) support services at st. elizabeths | Sep 2, 2026 |
| N6945018F3010 | -$460K | delivery order | Department of the Navy | Professional services, other | Igf::ot::igf 1 construction manager (cm) and 2 construction engineering technicians (ets) to support public works department (pwd) key west. | Nov 24, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | HSHQDC16DP2004 | 7 | $7.8M | $6.6M | - | Warehouse logistics support | Sep 20, 2026 |
| 2 | N0017819D7745 | 2 | $563K | $1.2M | $74K | Cflsw financial analyst administrative support, readiness reporting and logistics analyst support services contract to provide cflsw financial analysis, current travel budget analysis. | Jun 2, 2026 |
| 3 | 47QSMS26D0052 | 1 | $435K | $14.3M | $13.9M | Visitor management and access control (vmac) services at st. elizabeths in washington dc | Sep 28, 2026 |
| 4 | N0017811D6561 | 1 | -$460K | $860K | $174K | Igf::ot::igf 1 construction manager (cm) and 2 construction engineering technicians (ets) to support public works department (pwd) key west. | Nov 24, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Office of Procurement Operations | 4 | $4.9M | 52% |
| 2 | Federal Law Enforcement Training Center | 1 | $3.3M | 36% |
| 3 | Department of the Navy | 5 | $1.1M | 12% |
| 4 | U.S. Customs and Border Protection | 2 | $66K | 0.7% |
| 5 | U.S. Coast Guard | 2 | -$61K | -0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Program and management support | 10 | $8.9M | 95% |
| 2 | Administrative support | 1 | $1.0M | 11% |
| 3 | Professional services, other | 3 | -$521K | -5.5% |
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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