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GULF PACIFIC CONTRACTING LLC
BONIFAY, FL, 32425
Unclaimed
Small BusinessHUBZone
Prime contracting experience
18 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | UHHZ240185 RPR/RPL LIBERT CRU AIR HANDLERS IN ROOM #A03, HQ, GROUP, B301 | FA850124D0004USAspending | $722,514 | May 12, 2026 | May 12, 2026 – Jun 6, 2027 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | FA850124D0004USAspending | $1,042,815 | Apr 24, 2026 | Jul 23, 2025 – Aug 24, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPAIR EXTERIOR ENVELOPE ADMIN/OPS BLDG AT USCG SECTOR ST. PETERSBURG, FL PNUM 07-M0311 | 70Z08224DCEUM0006USAspending | $1,445,280 | Dec 17, 2025 | Jan 12, 2026 – Oct 9, 2026 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | FA850124D0004USAspending | $464,110 | Jun 3, 2025 | May 27, 2025 – Dec 23, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | REPLACE FRC FENDERS AT U.S. COAST GUARD BASE MIAMI | 70Z08219DPMV10600USAspending | $751,093 | May 1, 2025 | Jul 3, 2023 – May 10, 2026 |
| Prime | Department of Defense Department of the Air Force | MAHG 24-1068 CLASSROOM PAINTING INTERIOR PROTECTIVE COATINGS PREPPING AND PAINTING 143 CLASSROOMS | FA301023D0009USAspending | $492,000 | Jan 30, 2025 | Oct 3, 2024 – Oct 8, 2025 |
| Prime | Department of Defense Department of the Air Force | MAINTENANCE, REPAIR, AND ALTERATION OF MECHANICAL, ELECTRICAL AND ELECTRICAL SUB-SYSTEMS FOR ROBINS AFB IN ACCORDANCE WITH STATEMENT OF WORK | FA850124D0004USAspending | $996,850 | Jan 17, 2025 | Jan 16, 2025 – May 1, 2026 |
| Prime | Department of Defense Department of the Air Force | MAHG 24-1068 EXTERIOR PROTECTIVE COATINGS - TRIANGLE BUILDINGS CLEANING, REPAIRING, AND/OR PAINTING EXTERIOR SURFACES OF 11 BUILDINGS. | FA301023D0009USAspending | $420,000 | Sep 30, 2024 | Oct 10, 2024 – Sep 11, 2025 |
| Prime | Department of Defense Department of the Air Force | MAGH24-1068B - EXTERIOR PROTECTIVE COATINGS - REST OF BASE CLEANING, REPAIRING, AND/OR PAINTING EXTERIOR SURFACES OF 12 BUILDINGS. | FA301023D0009USAspending | $355,000 | Sep 30, 2024 | Oct 10, 2024 – Jul 25, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PN 15706570, REPAIR CONCRETE SPALLING BUILDING 4. AT U.S. COAST GUARD STATION, BASE MIAMI BEACH, FLORIDA. | 70Z08219DPMV10600USAspending | $305,700 | Mar 28, 2024 | Apr 18, 2024 – Oct 15, 2024 |
| Prime | Department of Defense Department of the Air Force | REPLACE ALLEE HALL HVAC SYSTEM | — | $8,124,947 | Mar 25, 2024 | Mar 5, 2021 – Mar 20, 2024 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIORS PHASE 3 | FA301023D0009USAspending | $262,000 | Nov 15, 2023 | Oct 10, 2023 – May 7, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSFORMER DEMO/REPLACEMENT | FA850122D0007USAspending | $379,657 | Aug 25, 2023 | Sep 8, 2022 – Jun 15, 2024 |
| Prime | Department of Defense Department of the Air Force | SEWER REPAIR | FA850122D0007USAspending | $1,882,100 | Jul 20, 2023 | Sep 30, 2023 – Feb 23, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MAJOR M&R WATERFRONT REPAIRS NORTH MOORINGS AT U.S. COAST GUARD SECTOR ST. PETERSBURG, FL PNUM 8536438 | 70Z08219DPMV10600USAspending | $865,285 | Apr 10, 2023 | Jun 7, 2022 – Apr 30, 2023 |
| Prime | Department of Defense Department of the Air Force | MAINTAIN EXTERIOR COATINGS OF VARIOUS FACILITIES, PHASE 3 | — | $325,500 | Jul 11, 2022 | Sep 30, 2021 – May 19, 2022 |
| Prime | Department of Defense Department of the Navy | EPOXY FLOOR COATING B 1241 | N4008516D5527USAspending | $1,695,724 | May 5, 2022 | Sep 22, 2020 – Aug 30, 2022 |
| Prime | Department of Defense Department of the Air Force | FTFA141080, HANGAR FREEZE PLAN | — | $796,010 | Oct 2, 2021 | Sep 12, 2018 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced