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GUROO LLC

ALEXANDRIA, VA, 22314

UnclaimedClaim this profile (free)
Minority Owned

Prime contracting experience

12 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of the Interior
Departmental Offices
IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERALGS35F193BAUSAspending$657,280Aug 30, 2026Sep 21, 2022 – Sep 25, 2026
Prime
Department of the Interior
Departmental Offices
ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICESGS35F193BAUSAspending$1,063,731Jun 12, 2026Mar 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$4,641,950May 6, 2026Dec 17, 2022 – Dec 16, 2026
Prime
Department of Justice
Offices, Boards and Divisions
SECURE TELECOMMUNICATION (COMSEC) SUPPORT SERVICES47QTCB22D0202USAspending$674,153Jul 2, 2025May 13, 2022 – May 14, 2024
Prime
Department of Defense
Department of the Army
USMA-WEBSITE MAINTENANCE47QTCB22D0202USAspending$2,449,876Jun 1, 2025Jun 1, 2023 – May 31, 2026
Prime
Department of Defense
Department of the Army
ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS—$4,465,912May 12, 2025Jun 6, 2023 – Dec 6, 2025
Prime
Department of Defense
Defense Logistics Agency
OCONUS NISS FOR PEARL HARBOR, HI.GS35F193BAUSAspending$1,168,500May 2, 2025Sep 30, 2024 – Sep 29, 2025
Prime
Department of Defense
Department of the Army
MOBILE COMMUNICATION SERVICES—$5,311,551Mar 14, 2025Jun 6, 2023 – Aug 8, 2025
Prime
Department of Justice
Federal Bureau of Investigation
HIGH FREQUENCY ANTENNA INSTALLATIONGS35F193BAUSAspending$345,824Dec 18, 2024Aug 16, 2024 – Aug 15, 2025
Prime
Railroad Retirement Board
Railroad Retirement Board
IGF::OT::IGF, IT SERVICE DESK SUPPORT SERVICES.GS35F193BAUSAspending$580,303Aug 9, 2024Sep 30, 2017 – Sep 29, 2022
Prime
Department of Defense
Department of the Army
ENGINEERING & NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS—$2,176,817Mar 23, 2023Jun 21, 2022 – Jun 6, 2023
Prime
Department of Justice
Offices, Boards and Divisions
TELECOMMUNICATION SUPPORT SERVICESGS00Q17GWD2024USAspending$402,316Dec 27, 2022May 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.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
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$211,582Apr 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$1,601,279Dec 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$252,331Nov 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$178,464Nov 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$976,493Sep 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$77,048Aug 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$229,007Jun 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$65,311May 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$164,995Mar 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$54,492Jul 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$54,492May 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$4,121,767Feb 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$161,568Dec 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
—$100,000Apr 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.

GUROO LLC – Alexandria, VA | UEI LJFLFMFLUNF9 | FedSub