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GRAND GROUND ENTERPRISE, LLC
WASHINGTON, DC, 20018
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
17 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 | PKS-HOWARD-ELMORE-AWARD OFF OF HAF SUPPORT BPA TO PROVIDE ADMIN AND SECRETARIAT SUPPORT FOR HQSF/MSO. | FA701420A0007USAspending | $1,085,583 | Jul 23, 2026 | Sep 30, 2021 – Mar 29, 2026 |
| Prime | Department of Defense Department of the Air Force | HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES FOR SAF/CN. | FA701420A0007USAspending | $4,832,799 | Jul 23, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 0019 | FA701420A0007USAspending | $2,721,326 | May 29, 2026 | May 23, 2022 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS - NARAK, D. - CARMONA PAREDES, A. - HAF BPA II - CALL ORDER 02 - SAF/FME SUPPORT | FA701425A0015USAspending | $785,680 | May 22, 2026 | Jun 15, 2026 – Jun 14, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS - NARAK, D. - CARMONA PAREDES, A. - CALL ORDER 01 AQ HAF SUPPORT GSA MAS SCHEDULE - GS00F380GA - BPA CEILING IS $50,000,000 | FA701425A0015USAspending | $1,248,538 | Apr 14, 2026 | Jan 5, 2026 – Jan 4, 2027 |
| Prime | Department of Defense Department of the Air Force | HAF SUPPORT SERVICES - ADMINISTRATIVE, ACQUISITION AND SECRETARIAT SUPPORT SERVICES FOR AF/A3 | FA701420A0007USAspending | $767,736 | Apr 1, 2026 | Jun 6, 2025 – Jun 7, 2026 |
| Prime | Department of Defense Department of the Air Force | HAF BPA II - CALL ORDER 05 HQSF GSA MAS SCHEDULE - GS00F380GA - BPA CEILING IS $50,000,000 | FA701425A0015USAspending | $1,006,880 | Apr 1, 2026 | Mar 30, 2026 – Mar 29, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 34 SAF/MG SUPPORT AWARD. | FA701420A0007USAspending | $3,614,501 | Mar 2, 2026 | May 10, 2023 – May 9, 2027 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 17. | FA701420A0007USAspending | $342,029 | Feb 12, 2026 | May 17, 2022 – May 17, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 39 - SAF/OS SECRETARIAT SUPPORT CALL ORDER AWARD. | FA701420A0007USAspending | $828,725 | Jan 30, 2026 | Feb 6, 2024 – Apr 5, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 29 - SAF/SA SECRETARIAT & CLERICAL SUPPORT AWARD. | FA701420A0007USAspending | $1,683,109 | Dec 2, 2025 | Sep 23, 2022 – Mar 25, 2026 |
| Prime | Department of Education Department of Education | MOVING AND FURNITURE SERVICES | — | $3,211,194 | Aug 27, 2025 | Mar 19, 2019 – Jul 24, 2023 |
| Prime | Department of Defense Department of the Air Force | PKS-HILLL-BOOKER-HAF CALL ORDER 0031 SAF/FME SUPPORT AWARD. | FA701420A0007USAspending | $1,620,019 | May 29, 2025 | Jun 15, 2023 – Jun 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK- HAF SUPPORT SERVICES BPA CALL ORDER 0020. | FA701420A0007USAspending | $468,531 | Apr 2, 2025 | May 10, 2022 – Feb 7, 2025 |
| Prime | Department of Defense Department of the Air Force | PKS-WARD-ELMORE-CALL ORDER 12 AWARD HAF SUPPORT TO SUPPORT THE USSF. | FA701420A0007USAspending | $2,846,594 | Jun 28, 2024 | Jul 23, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Air Force | PKS-HILL-BECK-HAF SUPPORT SERVICES BPA CALL ORDER 0021. | FA701420A0007USAspending | $429,253 | Jun 7, 2023 | Jun 16, 2022 – Jun 20, 2024 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | TECHNICAL AND PROGRAM SUPPORT FOR THE MANAGEMENT OF REAL PROPERTY INFORMATION USING THE TRIRIGA REAL ESTATE MANAGEMENT SYSTEM (TREMS) IN SUPPORT OF THE OCAO REPORTING REQUIREMENTS AND PROPERTY MANAGEMENT | — | $595,898 | Nov 23, 2022 | Jan 5, 2018 – Jan 4, 2019 |
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 EducationGov-sourced
- Department of Homeland SecurityGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.