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GOSHAWK, LLC
Doing business as GOSHAWK LLC
SAN ANTONIO, TX, 78217
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
22 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 | 8(A) SOLE SOURCE CONSTRUCTION CONTRACT FOR UPGRADES TO RANGE #131 LOCATED AT FORT CARSON, CO ON BEHALF OF THE DEFENSE THREAT REDUCTION AGENCY (DTRA). | — | $1,570,199 | Sep 2, 2026 | Sep 2, 2026 – Mar 2, 2027 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED INSTALL FUEL PIPE SUPPORT AT SASA VALLEY, U.S. NAVAL BASE GUAM. | FA890325D0044USAspending | $986,813 | Jul 15, 2026 | Jan 30, 2026 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SYSTEM COATING AND REPAIRS FOR VARIOUS FUELS FACILITIES AT SUMPTER-SMITH ANG, AL. | FA890325D0044USAspending | $2,381,392 | Jul 14, 2026 | Jun 9, 2027 – Jun 9, 2027 |
| Prime | Department of Defense Department of the Army | SBA REQUIREMENT #IJ1750781964E PROJECT: PN SAXC191001-REPLACE SPRINGS AND DAMPERS PHASE 1LOCATION: CHEYENNE MOUNTAIN AIR FORCE STATION, CO CONTAINS CUI | — | $21,064,410 | Jun 26, 2026 | Sep 30, 2025 – Apr 23, 2027 |
| Prime | Department of Defense Department of the Army | FACILITIES 961 / 962 - (R) - INCLUDES ALL WORK FOR REPAIRS AND MAINTENANCE FOR BOTH TANKS. ALL WORK IS DEFINED IN THE STATEMENT OF WORK. | — | $36,834,576 | Jun 10, 2026 | Aug 3, 2026 – Aug 3, 2029 |
| Prime | Department of Defense Department of the Army | THE GOAL OF THIS PROJECT IS SUSTAINMENT REPAIR OF EXISTING SKYLIGHTS AND ASSOCIATED INTEGRAL STOREFRONTS AND RELATED COMPONENTS AND WATER DAMAGED INTERIOR COMPONENTS TO PROVIDE RELIABLE WATERTIGHT WORK AREAS | — | $3,220,373 | May 27, 2026 | Sep 30, 2025 – May 6, 2027 |
| Prime | Department of Defense Department of the Air Force | ISOLATION PIT #3 REPLACEMENT AT JOINT BASE CHARLESTON, SC | FA890325D0044USAspending | $4,993,408 | Apr 7, 2026 | Sep 26, 2025 – Oct 26, 2026 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INCLUDES BUT IS NOT LIMITED TO REPLACEMENT OF STANDBY GENERATORS J12191, J12192, J12178, REPLACEMENT OF THE STANDBY GENERATOR HOUSEKEEPING PADS, AND ELECTRICAL CONDUCTORS FROM THE STANDBY GENERATORS TO THE MANUAL TRANSFER SWITCHES. | — | $2,925,093 | Mar 12, 2026 | May 22, 2024 – Jan 30, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND ASSOCIATED APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE. | FA890324D0005USAspending | $3,680,829 | Feb 18, 2026 | Sep 25, 2025 – Aug 11, 2026 |
| Prime | Department of Defense Department of the Air Force | THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 ENTITLED, PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND ASSOCIATED APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE. | FA890324D0005USAspending | $5,962,425 | Dec 3, 2025 | Jun 3, 2024 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | QUANTICO FUELS LAB INSTALL PRC W59XQG52691997 | — | $2,382,412 | Oct 21, 2025 | Oct 21, 2025 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Navy | X001 DBB MACC CONS: REPLACE SUBSEA PIPELINE: SAN NICOLAS ISLAND: | N6247323D1412USAspending | $14,579,279 | Apr 15, 2025 | Jan 23, 2024 – Jun 17, 2025 |
| Prime | Department of Defense Department of the Air Force | VARIOUS FUEL INFRASTRUCTURE REPAIRS AT KEESLER AFB, MISSISSIPPI | — | $9,990,014 | Mar 7, 2025 | Sep 28, 2022 – Jun 16, 2025 |
| Prime | Department of Defense Department of the Navy | NAWS0094 FUEL FARM UPGRADES AND REPAIR | N6247323D1412USAspending | $4,974,650 | Sep 26, 2024 | Sep 10, 2024 – Jul 6, 2026 |
| Prime | Department of Defense Department of the Navy | X003 BG260 & BG258 REPLACE FUEL FILTER SEPARATORS | N6247323D1412USAspending | $3,978,306 | Sep 25, 2024 | Sep 25, 2024 – Jun 17, 2026 |
| Prime | Department of Defense Department of the Army | TANK REPAIRS AND MAINTENANCE (TANKS 2525 & 2526) KIRTLAND AFB, NM | — | $3,279,683 | Sep 4, 2024 | Jan 31, 2023 – Sep 23, 2024 |
| Prime | Department of Defense Department of the Air Force | PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND EXISTING APPURTENANCES AT MILITARY | FA890319DA001USAspending | $3,054,995 | Aug 13, 2024 | May 10, 2023 – Jan 31, 2025 |
| Prime | Department of Defense Department of the Air Force | DESIGN-BUILD REPAIR SECONDARY CONTAINMENT DRAIN VALVES AND HYDROCARBON SENSORS AT ANDERSEN AIR BASE, GUAM | — | $3,128,191 | Jan 4, 2024 | Sep 15, 2022 – May 13, 2024 |
| Prime | Department of Defense Department of the Air Force | PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND ASSOCIATED APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE | FA890319DA001USAspending | $4,597,819 | Nov 30, 2023 | Jul 28, 2021 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | PERFORM REPAIRS OF EXISTING FUEL FILTER SEPARATOR VESSELS AND EXISTING APPURTENANCES AT MILITARY INSTALLATIONS WORLDWIDE | FA890319DA001USAspending | $4,268,768 | Aug 8, 2023 | Feb 28, 2022 – Dec 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DB REPAIR OF ANDY III AT ANDERSEN AB< GUAM | — | $7,816,203 | May 30, 2023 | Sep 27, 2020 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Air Force | DESIGN BUILD VARIOUS REPAIRS AT ANDERSEN AIR FORCE BASE, GUAM | — | $1,356,895 | Mar 23, 2022 | Sep 29, 2020 – Jun 30, 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
13 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 | CHANGE ORDER 7 ADDITIONAL SERVICES 0110280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $20,500 | Sep 28, 2026 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 6 ADDITIONAL SERVICES 0110280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $37,375 | Jul 17, 2026 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES 0110280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $38,389 | Mar 18, 2026 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 3 ADDITIONAL SERVICES 0110280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $87,088 | Jun 19, 2025 | — – — |
| Subcontractor | Department of Defense | MECHANICAL SERVICES 0003574 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 237120 Parent award performance state: WA Parent award description: TANK REPAIRS (TANKS HT2 AND ST5) JBLM LWS View parent award on USAspending | W9128F21D0058USAspending | $4,806,854 | May 23, 2025 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0116696 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $33,575 | Apr 15, 2025 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0116696 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $88,000 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | PRE-CONSTRUCTION DESIGN AND ENGINEERING WORK AS WELL AS DE-GASSING AND CLEANING 14 FUEL TANKS WITHIN THE RED HILL FACILITY 210825 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237120 Parent award performance state: HI Parent award description: DE23-1592 RED HILL PIPELINE REMOVAL, RED HILL BULK FUEL STORAGE FACILITY, JBPHH, HI View parent award on USAspending | N3943020D2225USAspending | $972,742 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERVICES 0113789 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $41,477 | Feb 14, 2024 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 1 ADDITIONAL SERVICES 0110409 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $3,291 | Mar 15, 2023 | — – — |
| Subcontractor | Department of Defense | FUEL SYSTEM REPAIR SERIVICES 0110409 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: FL Parent award description: UNITED STATES ARMY CORPS OF ENGINEERS FUELS RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH ATLANTIC DIVISION-NAVY (SAD-N) View parent award on USAspending | 47QSHA18D0016USAspending | $50,678 | Nov 10, 2022 | — – — |
| Subcontractor | Department of Defense | MECHANICAL AND ELECTRICAL SERVICES 0110280 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: NM Parent award description: DESIGN AND REPAIRS FOR VARIOUS FUEL FACILITIES AT HOLLOMAN AFB, NM View parent award on USAspending | FA300208D0023USAspending | $788,069 | Oct 27, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDERS 6-7 ADDITIONAL SERVICES 0101434 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 213112 Parent award performance state: PA Parent award description: IGF::CT::IGF MINOR AND EMERGENCY REPAIR FUNDING BY View parent award on USAspending | W912DY13G0006USAspending | $103,206 | Dec 29, 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
- Department of the InteriorGov-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.