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GTA CONTAINERS, LLC
SOUTH BEND, IN, 46619
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Prime contracting experience
Showing the 50 most recent of 86 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 Defense Logistics Agency | 8512244298!LINER,BERM,TANK,FABRIC | — | $2,690,795 | Jul 17, 2026 | Jul 17, 2026 – Jan 13, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512229488!COVER,FITTED,VEHICU | SPE7LX25D0074USAspending | $361,337 | Jul 9, 2026 | Jul 9, 2026 – Jan 5, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512182803!COVER,FITTED,VEHICU | SPE7LX25D0074USAspending | $361,337 | Jun 15, 2026 | Jun 15, 2026 – Dec 14, 2026 |
| Prime | Department of Defense Department of the Army | WATER STORAGE DISTRIBUTION SYSTEM (WSDS) DELIVERY ORDER TO FUND CLIN 4002 - FOURTH ORDERING YEAR. | W56HZV22D0007USAspending | $2,344,504 | May 20, 2026 | Jul 7, 2025 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | WATER STORAGE DISTRIBUTION SYSTEM PRODUCTION | W56HZV22D0007USAspending | $2,155,498 | May 20, 2026 | Jun 28, 2023 – Feb 4, 2027 |
| Prime | Department of Defense Department of the Army | DELIVERY ORDER | W56HZV22D0007USAspending | $890,890 | May 20, 2026 | Dec 11, 2024 – Feb 4, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8512109815!TANK,LIQUID STORAGE | — | $349,760 | May 13, 2026 | May 13, 2026 – Sep 10, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512103661!ACCESSORY KIT,VEHIC | SPE7LX25D0074USAspending | $307,382 | May 11, 2026 | May 11, 2026 – Nov 9, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511982164!COVER,FITTED,VEHICU | — | $251,681 | Apr 28, 2026 | Apr 28, 2026 – Nov 24, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512015206!DOOR,VEHICULAR | SPE7LX24D0061USAspending | $357,541 | Apr 3, 2026 | Apr 1, 2026 – Sep 28, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510759039!SOW PHASES 1 AND 2 | — | $1,214,400 | Mar 11, 2026 | Jul 31, 2024 – Jul 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511904425!ACCESSORY KIT,VEHIC | SPE7LX25D0074USAspending | $307,382 | Feb 5, 2026 | Feb 5, 2026 – Aug 4, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511877345!COVER,FITTED,VEHICU | SPE7LX25D0074USAspending | $361,337 | Jan 28, 2026 | Jan 22, 2026 – Apr 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511742911!COVER,FITTED,VEHICU | SPE7L321D0020USAspending | $339,761 | Nov 6, 2025 | Nov 6, 2025 – May 5, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511699589!ACCESSORY KIT,VEHIC | SPE7LX25D0074USAspending | $1,428,117 | Oct 14, 2025 | Oct 14, 2025 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | 1ST ORDERING YEAR, TANK FABRIC COLLAPS | W912CH25D0055USAspending | $1,298,633 | Oct 9, 2025 | May 20, 2025 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Army | NOUN: PETROLEUM TESTING KIT NSN: 6630-01-558-5109 QTY: 70 EA PLUS 100% OPTION QTY | — | $2,331,483 | Sep 24, 2025 | Jul 30, 2025 – Jan 22, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511615212!COVER,FITTED,VEHICULAR | — | $319,556 | Sep 8, 2025 | Sep 8, 2025 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Air Force | TO PURCHASE 6(EA) SEMI PERMANENT MODULAR FUEL TANKS FOR THE 378 ELRS POL FLIGHT LOCATED AT PRINCE SULTAN AIR BASE, KSA. | — | $1,859,016 | Aug 12, 2025 | Nov 1, 2024 – Aug 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511511256!TANK,LIQUID STORAGE | — | $720,721 | Jul 18, 2025 | Jul 18, 2025 – Feb 13, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511468008!COVER,FITTED,VEHICULAR | — | $305,542 | Jun 27, 2025 | Jun 27, 2025 – Dec 24, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511470241!ACCESSORY KIT,VEHIC | — | $576,713 | Jun 27, 2025 | Jun 27, 2025 – Jan 23, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511183059!COVER,FITTED,VEHICU | — | $313,630 | May 23, 2025 | Feb 20, 2025 – Jan 26, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8510318590!COVER,FITTED,VEHICU | — | $594,336 | May 5, 2025 | Dec 8, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511057625!COVER,FITTED,VEHICU | — | $798,098 | May 5, 2025 | Dec 5, 2024 – Oct 13, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510868118!COVER,FITTED,VEHICU | SPE7L321D0020USAspending | $1,042,956 | Apr 14, 2025 | Sep 4, 2024 – Aug 20, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511264166!ACCESSORY KIT,VEHIC | SPE7LX20D0093USAspending | $273,103 | Mar 21, 2025 | Mar 21, 2025 – Jun 19, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511246012!LINER,BERM,TANK,FAB | — | $263,922 | Mar 14, 2025 | Mar 14, 2025 – Aug 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509706936!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Feb 3, 2025 | Feb 16, 2023 – Feb 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510702730!KIT,COVER,SOFT TOP | — | $273,395 | Feb 3, 2025 | Jun 19, 2024 – Feb 25, 2025 |
| Prime | Department of Defense Department of the Army | 13&P MANUAL INCLUDING RPSTL FOR | W56HZV22D0007USAspending | $2,870,243 | Jan 23, 2025 | Nov 21, 2023 – Jul 22, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8510925076!ACCESSORY KIT,VEHIC | SPE7LX20D0093USAspending | $331,458 | Jan 7, 2025 | Sep 27, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510925228!ACCESSORY KIT,VEHIC | SPE7LX20D0093USAspending | $336,126 | Jan 7, 2025 | Sep 27, 2024 – Mar 26, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509738445!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Jan 7, 2025 | Mar 3, 2023 – Apr 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511073953!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Dec 12, 2024 | Dec 12, 2024 – Jun 10, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510953125!COVER,FITTED,VEHICU | SPE7L321D0018USAspending | $400,476 | Oct 11, 2024 | Oct 11, 2024 – May 29, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509738230!KIT,COVER,SOFT TOP | SPE7LX20D0093USAspending | $271,033 | Oct 7, 2024 | Mar 3, 2023 – Oct 30, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510809697!COVER,FITTED,VEHICULAR TAN | SPE7LX23D0056USAspending | $388,026 | Oct 1, 2024 | Aug 8, 2024 – Jan 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510859864!ACCESSORY KIT,VEHIC | SPE7LX20D0093USAspending | $366,471 | Oct 1, 2024 | Aug 29, 2024 – Nov 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8509711883!COVER,FITTED,VEHICU | SPE7LX20D0168USAspending | $256,155 | Sep 24, 2024 | Feb 17, 2023 – Apr 14, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510889103!COVER,VEHICULAR COMPONENTS | SPE7LX22D0094USAspending | $398,648 | Sep 12, 2024 | Sep 12, 2024 – Jun 9, 2025 |
| Prime | Department of Defense Department of the Army | DELIVER 2EA 100K W/SPLIT OPERATIONS. | W56HZV22D0007USAspending | $890,890 | Sep 9, 2024 | Feb 7, 2024 – Sep 27, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510826841!COVER,FITTED,VEHICU | — | $796,266 | Sep 3, 2024 | Sep 3, 2024 – May 11, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510707820!FITTED VEHICLE COVER | — | $1,898,182 | Aug 6, 2024 | Jul 31, 2024 – Jan 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509509291!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Aug 1, 2024 | Nov 4, 2022 – Jan 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509610560!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Aug 1, 2024 | Dec 27, 2022 – Jan 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509667445!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $355,990 | Aug 1, 2024 | Jan 27, 2023 – Jan 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8509751898!COVER,FITTED,VEHICU | SPE7LX20D0093USAspending | $254,615 | Aug 1, 2024 | Mar 10, 2023 – Jan 28, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510318268!COVER,FITTED,VEHICU | SPE7LX23D0056USAspending | $334,326 | Jul 3, 2024 | Dec 8, 2023 – Nov 1, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510708210!COVER,FITTED,VEHICU | — | $516,678 | Jun 21, 2024 | Jun 21, 2024 – Dec 23, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
23 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1426116 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $83,159 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1422810 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $86,932 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1422807 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $197,690 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1422802 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $79,600 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1422803 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $101,333 | Jan 13, 2025 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1420400 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566669177!PILLOW TANK KIT FUEL AF 50K GAL NAB GTA5 View parent award on USAspending | SPE8EJ21D0026USAspending | $537,601 | Dec 20, 2024 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1419541 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4566685913!GTA210KFC View parent award on USAspending | SPE8EJ21D0026USAspending | $2,256,906 | Dec 16, 2024 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1399264 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4565759925!PILLOW TANK KIT FUEL AF 50K GAL NAB GTA5 View parent award on USAspending | SPE8EJ21D1026USAspending | $4,494,248 | Aug 29, 2024 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1375457 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4564799345!PILLOW TANK KIT FUEL AF 50K GAL NAB GTA5 View parent award on USAspending | SPE8EJ21D0026USAspending | $572,050 | May 17, 2024 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1347947 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4563353023!PILLOW TANK KIT FUEL AF 50K GAL NAB GTA5 View parent award on USAspending | SPE8EJ21D0026USAspending | $504,898 | Jan 19, 2024 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1342054 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4563087163!GTA210KFC View parent award on USAspending | SPE8EJ21D0026USAspending | $2,127,238 | Dec 13, 2023 | — – — |
| Subcontractor | Department of Defense | ADVANCED AVIATION FORWARD AREA REFUELING SYSTEM MASI0-MAT0031678 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: SYSTEMS ENGINEERING ANALYSIS View parent award on USAspending | FA807518D0011USAspending | $184,317 | Nov 6, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1327076 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $139,156 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1300146 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $68,919 | Jul 7, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1294150 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $68,413 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1294148 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561195858!210 CFT View parent award on USAspending | SPE8EJ21D0026USAspending | $279,378 | Jun 12, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1270630 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560269153!210 CFT View parent award on USAspending | SPE8EJ21D0026USAspending | $1,334,159 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1270633 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4560270166!210 CFT View parent award on USAspending | SPE8EJ21D0026USAspending | $977,530 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1211962 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $126,227 | Jul 14, 2022 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1170320 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $81,008 | Dec 28, 2021 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1170318 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $125,867 | Dec 28, 2021 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1170319 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $89,905 | Dec 28, 2021 | — – — |
| Subcontractor | Department of Defense | GTA CONTAINERS, INC. 1170321 · Prime awardUSAspending | SPE8EJ21D0026USAspending | $81,008 | Dec 28, 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
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.