Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
- UEI
- J869ZZRK9LF8
- Parent UEI
- K3KWSY8WY8L5
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 21, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 33330226FF0010323 PN#: 26606 - REPLACE FAILING COOLING TOWER AT GREAT CATS AT NZP. | Smithsonian Institution | DC | Jul 21, 2026 | $256,800 |
| 80GSFC22DA003 WALLOPS MULTIPLE AWARD CONSTRUCTION II (WMAC II) CONTRACT | National Aeronautics and Space Administration | — | Jun 2, 2026 | — |
| FA860124F0207 24-0603 RENOVATE NORTH ENTRANCE F10853 | Department of Defense | OH | May 6, 2026 | $789,348 |
| FA860124F0223 24-0309; REPAIR TO CONSTRUCT SALLYPORT BIKE/PED GATE AT GATE 1B | Department of Defense | OH | Mar 3, 2026 | $658,035 |
| FA860126F0089 25-0859 RENOVATE RESTROOM AND BREAKROOM F20029 | Department of Defense | OH | May 5, 2026 | $246,185 |
| FA860125F0157 25-0607; REPAIR CONFERENCE ROOM W114 FOR SOUND F10856 | Department of Defense | OH | May 4, 2026 | $161,195 |
| FA860124F0190 24-0916; RENOVATE RESTROOMS THROUGHOUT FACILITY F20557 | Department of Defense | OH | May 4, 2026 | $734,147 |
| FA860125F0050 22-1225PB; REPAIR/REPLACE ELECTRIC METERS (PHASE II) | Department of Defense | OH | Mar 9, 2026 | $583,403 |
| FA860126F0057 25-0854 REPAIR CARPET IN PENTHOUSE F20029 | Department of Defense | OH | Apr 28, 2026 | $33,898 |
| FA860126F0077 26-0802 ADD SECURITY LIGHTS F20029 | Department of Defense | OH | Apr 27, 2026 | $18,693 |
| FA860122D0003 SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS 21-26 | Department of Defense | — | Apr 23, 2026 | — |
| FA860126F0079 25-1026 REPAIR ROOF SKYWALK F20640 | Department of Defense | OH | Apr 21, 2026 | $348,998 |
| FA860125F0199 25-0006 RENOVATE SWING SPACE RM A001 CHANGE ORDER 01 | Department of Defense | OH | Mar 5, 2026 | $1,108,874 |
| FA860124F0169 SABER PROJECT 24-0900. REPAIR ROOM 067 FOR SECURITY F/20016 | Department of Defense | OH | Apr 21, 2026 | $2,848,316 |
| FA860126F0078 25-0619 REPAIR FINISHES C203 F10853 | Department of Defense | OH | Apr 17, 2026 | $29,931 |
| FA860125F0241 REPAIR TO ALTER RM 2820 F30070 | Department of Defense | OH | Apr 15, 2026 | $95,093 |
| FA860126F0072 26-0000; REPAIR INTERIOR DOORS FOR SECURITY STANDARDS F10266 | Department of Defense | OH | Apr 15, 2026 | $180,500 |
| FA860126F0070 26-1014 REPAIR LIFE SAFETY COMPONENTS F10800 | Department of Defense | OH | Apr 9, 2026 | $420,319 |
| FA860125F0154 CHANGE ORDER 01 | Department of Defense | OH | Apr 1, 2026 | $1,058,998 |
| FA860125F0075 25-0608 REPAIR RM N317 FOR LIGHTING SWITCHING F10858 | Department of Defense | OH | Mar 31, 2026 | $72,410 |
| FA860125F0193 25-1217: REPAIR STAIRWELL FLOORING F30011 | Department of Defense | OH | Mar 24, 2026 | $55,458 |
| W911SA25FA249 JOC TASK ORDER | Department of Defense | MN | Mar 19, 2026 | $226,957 |
| W911SA26FA097 PLAINS JOC TASK ORDER | Department of Defense | MN | Mar 18, 2026 | $353,864 |
| FA860125F0232 25-1021; REPAIR CARPET IN VISITOR CONTROL CENTER F10286 CO1 | Department of Defense | OH | Mar 6, 2026 | $119,675 |
| FA860125F0208 25-5002B, ADD ROBOTIC COFFEE VENDING KIOSK F20489 | Department of Defense | OH | Mar 4, 2026 | $80,416 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier J869ZZRK9LF8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.