GUROO LLC
ALEXANDRIA, VA, 22314
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | GS35F193BAUSAspending | $657,280 | Aug 30, 2026 | Sep 21, 2022 – Sep 25, 2026 |
| Prime | Department of the Interior Departmental Offices | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | GS35F193BAUSAspending | $1,063,731 | Jun 12, 2026 | Mar 31, 2022 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Navy | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | N0017821D9104USAspending | $4,641,950 | May 6, 2026 | Dec 17, 2022 – Dec 16, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | SECURE TELECOMMUNICATION (COMSEC) SUPPORT SERVICES | 47QTCB22D0202USAspending | $674,153 | Jul 2, 2025 | May 13, 2022 – May 14, 2024 |
| Prime | Department of Defense Department of the Army | USMA-WEBSITE MAINTENANCE | 47QTCB22D0202USAspending | $2,449,876 | Jun 1, 2025 | Jun 1, 2023 – May 31, 2026 |
| Prime | Department of Defense Department of the Army | ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | — | $4,465,912 | May 12, 2025 | Jun 6, 2023 – Dec 6, 2025 |
| Prime | Department of Defense Defense Logistics Agency | OCONUS NISS FOR PEARL HARBOR, HI. | GS35F193BAUSAspending | $1,168,500 | May 2, 2025 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Army | MOBILE COMMUNICATION SERVICES | — | $5,311,551 | Mar 14, 2025 | Jun 6, 2023 – Aug 8, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | HIGH FREQUENCY ANTENNA INSTALLATION | GS35F193BAUSAspending | $345,824 | Dec 18, 2024 | Aug 16, 2024 – Aug 15, 2025 |
| Prime | Railroad Retirement Board Railroad Retirement Board | IGF::OT::IGF, IT SERVICE DESK SUPPORT SERVICES. | GS35F193BAUSAspending | $580,303 | Aug 9, 2024 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Army | ENGINEERING & NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | — | $2,176,817 | Mar 23, 2023 | Jun 21, 2022 – Jun 6, 2023 |
| Prime | Department of Justice Offices, Boards and Divisions | TELECOMMUNICATION SUPPORT SERVICES | GS00Q17GWD2024USAspending | $402,316 | Dec 27, 2022 | May 15, 2020 – May 14, 2022 |
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
14 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 | ESTABLISH LABOR CLIN FUNDING 41-7076523 REL 3 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $211,582 | Apr 22, 2025 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 5 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $1,601,279 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $252,331 | Nov 4, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE IT SUPPORT SERVICES TO THE SE RNEC. 2023-IMCS-GUROO-0000 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: GA Parent award description: FORT STEWART INFORMATION TECHNOLOGY SERVICES View parent award on USAspending | W91RUS23D0029USAspending | $178,464 | Nov 1, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $976,493 | Sep 6, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $77,048 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $229,007 | Jun 11, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 2 MOD 0 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $65,311 | May 28, 2024 | — – — |
| Subcontractor | Department of Defense | ESTABLISH LABOR CLIN FUNDING
ESTABLISH TRAVEL CLIN FUNDING 41-7076523 REL 1 MOD 3 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MD Parent award description: EXCOMM TASK ORDER N00421-21-F-0412 View parent award on USAspending | N0042121D0018USAspending | $164,995 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | EXPERTISE IN COMMUNICATIONS TRANSPORT AND CROSS DOMAIN TECHNOLOGIES. 182151 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: RESEARCH, DEVELOPMENT AND ANALYTIC SUPPORT SERVICES IN THE DAY-TO-DAY OPERATIONS OF THE CHIEF INFORMATION OFFICE (CIO) View parent award on USAspending | HQ003419D0006USAspending | $54,492 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Defense | NMO SUPPORT 182151 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: RESEARCH, DEVELOPMENT AND ANALYTIC SUPPORT SERVICES IN THE DAY-TO-DAY OPERATIONS OF THE CHIEF INFORMATION OFFICE (CIO) View parent award on USAspending | HQ003419D0006USAspending | $54,492 | May 31, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 20-FEB-23 AND 29-JUL-25 IN SUPPORT OF CONTRACT SOW. P010283940-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: DCCSS View parent award on USAspending | HC102820D0001USAspending | $4,121,767 | Feb 27, 2023 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT FUNDING 170723 Parent award context Parent award agency: Department of Defense · Washington Headquarters Services Parent award NAICS: 541990 Parent award performance state: DC Parent award description: RESEARCH, DEVELOPMENT AND ANALYTIC SUPPORT SERVICES IN THE DAY-TO-DAY OPERATIONS OF THE CHIEF INFORMATION OFFICER (CIO) View parent award on USAspending | HQ003419D0006USAspending | $161,568 | Dec 14, 2022 | — – — |
| Subcontractor | Department of Defense | — 220357 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 541715 Parent award performance state: MA Parent award description: RESEARCH&DEVELOPMENT FOR TRANSMITTING ENERGY RADIO FREQUENCY SYSTEMS (TERFS) PR # 81-4072-18 View parent award on USAspending | — | $100,000 | Apr 6, 2022 | — – — |
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 the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of JusticeGov-sourced
- Railroad Retirement BoardGov-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.