No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-12-11 |
|---|---|
| Legal name | GULF HOLDINGS, LLC (DBA GULF HOLDINGS LLC) |
| Address | 7521 MAPLE ST, NEW ORLEANS, LA, 70118, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in LA / in business since 2018-02-02 |
| NAICS | 212321 (+37 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912WJ24P0058 | $114K | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance services, cape cod canal, buzzards bay, ma | Feb 18, 2025 |
| 70Z04024P60122Y00 | $89K | purchase order | U.S. Coast Guard | Oils, lubricants and greases | Hydraulic oil | Mar 7, 2024 |
| W519TC24F2234 | $54K | BPA call | Department of the Army | Construction materials | Jmtc lumber - 1" x 12" x 10', 1" x 6" x 10', 2" x 12" x 10', 2" x 4" x 10', 4" x 4" x 10' | Mar 7, 2024 |
| W9098S20A0006 | $0 | blanket purchase agreement | Department of the Army | Construction materials | Ria-jmtc - dimensional lumber and plywood bpa base | Mar 11, 2024 |
| W912WJ22P0059 | -$425 | purchase order | Department of the Army | Housekeeping and base services | Grounds maintenance services, cape cod canal, buzzards bay, ma | Dec 28, 2023 |
| N3904023P0067 | -$580 | purchase order | Department of the Navy | Equipment leases and rentals | Rental (2) chem toilets | Dec 20, 2023 |
| W9123723P0017 | -$2K | purchase order | Department of the Army | Construction materials | Aggregate purchase of stone, gravel, and sand for summersville lake, summersville, wv, for u.s. ARMY corps of engineers, huntington district | Nov 3, 2023 |
| SP330022P0104 | -$9K | purchase order | Defense Logistics Agency | Chemicals | 8508709937 bulk rock salt - ddsp | Sep 26, 2025 |
| SP330022P0865 | -$85K | purchase order | Defense Logistics Agency | Chemicals | 8509409469 bulk rock salt - ddsp | Jul 20, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9098S20A0006 | 1 | $54K | $54K | - | Jmtc lumber - 1" x 12" x 10', 1" x 6" x 10', 2" x 12" x 10', 2" x 4" x 10', 4" x 4" x 10' | Mar 7, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $166K | 103% |
| 2 | U.S. Coast Guard | 1 | $89K | 56% |
| 3 | Department of the Navy | 1 | -$580 | -0.4% |
| 4 | Defense Logistics Agency | 2 | -$94K | -58.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 2 | $114K | 71% |
| 2 | Oils, lubricants and greases | 1 | $89K | 56% |
| 3 | Construction materials | 3 | $53K | 33% |
| 4 | Equipment leases and rentals | 1 | -$580 | -0.4% |
| 5 | Chemicals | 2 | -$94K | -58.7% |
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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