Contractor
GTA CONTAINERS, LLC
- UEI
- N552TG268QM8
- Parent UEI
- N552TG268QM8
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 28, 2023 to Sep 11, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $1,214,400 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08026F21655B00 INSPECTION AND DISASSEMBLY WITH POTENTIAL OVERHAUL OF 8 HELICOPTER IN FLIGHT REFUELING HOSES. | Department of Homeland Security | IN | Sep 11, 2026 | $51,382 |
| SPE7LX26F34K9 8512143093!ACCESSORY KIT,VEHIC | Department of Defense | IN | May 28, 2026 | $84,747 |
| 70Z08026F21604B00 MOD TO ADD ADDITIONAL FUNDS FOR THE ABILITY TO COMPLETE OVERHAULS AFTER FINDINGS OF FAULTY GOVERNMENT FURNISHED MATERIAL AND ADDITIONAL ELECTRICAL TESTING REQUIREMENTS | Department of Homeland Security | IN | May 28, 2026 | $44,764 |
| W56HZV23F0293 WATER STORAGE DISTRIBUTION SYSTEM PRODUCTION | Department of Defense | IN | Jun 28, 2023 | $2,155,498 |
| W912CH25F0345 WATER STORAGE DISTRIBUTION SYSTEM (WSDS) DELIVERY ORDER TO FUND CLIN 4002 - FOURTH ORDERING YEAR. | Department of Defense | IN | Jul 7, 2025 | $2,344,504 |
| SPE8ED26P0846 8512109815!TANK,LIQUID STORAGE | Department of Defense | IN | May 13, 2026 | $349,760 |
| SPE7L326P3709 8512085271!WINDOW,VEHICULAR | Department of Defense | WI | May 6, 2026 | $0 |
| SPE7M226V3289 8512092431!DISCHARGE HOSE KIT | Department of Defense | IN | May 5, 2026 | $15,800 |
| SPE7L126C0062 8511982164!COVER,FITTED,VEHICU | Department of Defense | IN | Apr 28, 2026 | $251,681 |
| SPE8ED26V0273 8512073284!LINER,BERM,TANK,FAB | Department of Defense | IN | Apr 27, 2026 | $62,373 |
| SPE7LX26F06X0 8512065097!DOOR,VEHICULAR | Department of Defense | IN | Apr 23, 2026 | $49,570 |
| SPE7LX26F06V3 8512064936!DOOR,VEHICULAR | Department of Defense | IN | Apr 23, 2026 | $55,865 |
| SPE7LX26F06V2 8512064946!DOOR,VEHICULAR | Department of Defense | IN | Apr 23, 2026 | $49,568 |
| SPE7L326P3422 8512050432!COVER,FITTED,VEHICULAR | Department of Defense | IN | Apr 20, 2026 | $245,664 |
| 70Z08024D21387B00 THIS MODIFICATIONS SERVES TO UPDATE THE HIFR SPECIFICATION FOR OVERHAUL | Department of Homeland Security | — | Apr 16, 2026 | — |
| SPE7LX26F957E 8512037779!DOOR,VEHICULAR | Department of Defense | IN | Apr 13, 2026 | $141,915 |
| SPE7LX26F857C 8512015206!DOOR,VEHICULAR | Department of Defense | IN | Apr 1, 2026 | $357,541 |
| W912CH26G0059 BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | Department of Defense | — | Apr 1, 2026 | — |
| SPE4A726V3025 8512013399!SPILL CONTAINMENT K | Department of Defense | IN | Mar 31, 2026 | $303 |
| SPE7L326D61BA 4610134346! | Department of Defense | — | Mar 31, 2026 | — |
| SPE7L426D61WM 4610134305! | Department of Defense | — | Mar 31, 2026 | — |
| SPE7LX26F812P 8512004116!COVER,FITTED,VEHICU | Department of Defense | IN | Mar 26, 2026 | $43,425 |
| SPE7L326P2948 8511989943!COVER,FITTED,VEHICU | Department of Defense | IN | Mar 25, 2026 | $128,348 |
| SPE7L126D61UT 4610133781! | Department of Defense | — | Mar 20, 2026 | — |
| SPE7L326P2626 8511949029!COVER,FITTED,VEHICU | Department of Defense | IN | Mar 17, 2026 | $70,000 |
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 N552TG268QM8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.