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JOHN GALLUP & ASSOCIATES LLC
MARIETTA, GA, 30068
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JEFFERSON BARRACKS NATIONAL CEMETERY, SYLVAN SPRINGS DEVELOPMENT ON NEW LAND | VA101F17D2829USAspending | $4,055,567 | Sep 11, 2026 | Jul 30, 2021 – Mar 30, 2029 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WNY1B2 MAINTENANCE COMPLEX - AE DESIGN | VA101F17D2829USAspending | $2,024,948 | Sep 19, 2025 | Oct 5, 2021 – Jan 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF AE IDIQ JEFFERSON BARRACK NC | VA101F17D2829USAspending | $1,983,501 | Aug 11, 2025 | Jul 3, 2018 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | A&E: BAY PINES NATIONAL CEMETERY. GRAVESITE EXPANSION 2 | 36C78618D0144USAspending | $696,813 | Jun 11, 2025 | Jul 26, 2022 – Jul 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CPS, SITE VISIT AND COMMISSIONING IN SUPPORT OF MIRAMAR NATIONAL CEMETERY CONSTRUCTION | VA101F17D2829USAspending | $881,712 | May 23, 2024 | Jan 18, 2022 – Aug 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF AE MIRAMAR NATIONAL CEMETERY | VA101F17D2829USAspending | $1,798,296 | Oct 16, 2023 | Apr 2, 2019 – Feb 21, 2023 |
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
7 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 | DD1391 PLANNING CHARRETTE BASE FEE 276355 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: IL Parent award description: RIA TRANSPARENT ARMOR FACILITY View parent award on USAspending | W912QR25D0004USAspending | $65,210 | Jul 22, 2026 | — – — |
| Subcontractor | Department of Defense | MASTER PLANNING CHARETTE 224323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: SAOC PROGRAM MASTER PLANNING REPORT View parent award on USAspending | W9128F21D0027USAspending | $224,282 | Oct 6, 2023 | — – — |
| Subcontractor | Department of Defense | GBSD OPERATIONS PLANNING CHARRETTE REPORTS 210772 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MT Parent award description: GROUND BASED STRATEGIC DETERRENT View parent award on USAspending | W912DW21D1001USAspending | $68,135 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | PLANNING AND PROGRAMMING SUPPORT FOR REDSTONE ARSENAL 208556 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MS Parent award description: AREA DEVELOPMENT PLAN ITL ENGINEERING, RESEARCH AND DEVELOPMENT CENTER, VICKSBURG, MS View parent award on USAspending | W9127818D0040USAspending | $46,931 | Dec 5, 2022 | — – — |
| Subcontractor | Department of Defense | GRAPHIC SUPPORT, GRAPHIC SUPPORT MOD 1 186997 · Prime awardUSAspending | W912DQ21D4015USAspending | $8,775 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | GRAPHIC SUPPORT, GRAPHIC SUPPORT MOD 1 186997 · Prime awardUSAspending | W912DQ21D4015USAspending | $8,775 | Nov 28, 2022 | — – — |
| Subcontractor | Department of Defense | GRAPHIC SUPPORT 192228 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: MO Parent award description: TASK ORDER FOR THE B-21 MASTER PLANNING WORK AT WHITEMAN AFB. View parent award on USAspending | W912DQ21D4015USAspending | $55,727 | Dec 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 Veterans AffairsGov-sourced