G2K LABS INC: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: PLDNCWJ4KVS7
26contracts won
$9,372,652total obligated
$134,912median contract
Jul 31, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Justice | 26 | $9,372,652 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| TITLE: FY26, STIG, G2K $92,304.00 API ENGINEERING SERVICE REQUESTOR: CHRISTOPHER L CORKER AFT#: 2026-ST-0292 ITJA#: ITJA0017682 REF AWARD/BP…
15DDHQ26F00000677 · NAICS 334290 Other Communications Equipment Manufacturing · Arlington, VA |
— | Department of Justice Drug Enforcement Administration |
$92,304 | Jul 31, 2026 Ends: Jul 30, 2027 |
| TITLE: FY26,STII,G2K LABS, $254,268.00, LIMA M&S REQUESTOR: PHILLIP J DIMMER AFT#: 2026-ST-0261 ITJA#: ITJA0017255 REF AWARD/BPA: 15DDHQ26D0…
15DDHQ26F00000513 · NAICS 334290 Other Communications Equipment Manufacturing · Arlington, VA |
— | Department of Justice Drug Enforcement Administration |
$254,268 | Jun 10, 2026 Ends: Jun 09, 2027 |
| TITLE: FY26,STIG,G2K LABS,$1,669,157,2026-2027 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0004 ITJA#: ITJA0017223 REF AWARD/BPA: 15DD…
15DDHQ26F00000432 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$1,134,889 Potential value: $1,669,157 |
Jun 01, 2026 Ends: May 31, 2027 |
| THIS PROCUREMENT IS FOR G2K LABS ENGINEERING SERVICES FOR EL SALVADOR TIGO VOLTE REF AWARD/IDIQ: 15DDHQ26D00000001 PERIOD OF PERFORMANCE: 05…
15DDHQ26F00000440 · NAICS 334290 Other Communications Equipment Manufacturing · Arlington, VA |
— | Department of Justice Drug Enforcement Administration |
$134,912 | May 01, 2026 Ends: Apr 30, 2027 |
| TITLE: Y26, STIG, G2K, $21,987.00, ENGINEERING SERVICE REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0017126 REF AWARD/BPA: 15DDHQ26D00000001 D…
15DDHQ26F00000376 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$21,987 | Apr 15, 2026 Ends: Apr 14, 2027 |
| TITLE: FY26,STIG,G2K LABS,$134,912 REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0155 ITJA#: ITJA0016904 REF AWARD/BPA: 15DDHQ26D00000001 POP DA…
15DDHQ26F00000157 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$134,912 | Feb 27, 2026 Ends: Feb 26, 2027 |
| SOFTWARE
15DDST26P00000010 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$15,372 | Dec 31, 2025 Ends: Dec 30, 2026 |
| TITLE: FY25, STIG, G2K, $223,250.00, REDEPLOYMENT REQUESTOR: CHRISTOPHER L CORKER POP DATES: 09/30/2025 TO 09/29/2026
15DDHQ25P00000789 · NAICS 334290 Other Communications Equipment Manufacturing · Springfield, VA |
— | Department of Justice Drug Enforcement Administration |
$223,250 | Sep 30, 2025 Ends: Sep 29, 2026 |
| TITLE: FY25, CLARO VOLTE POP DATES: 08/01/2025 TO 07/31/2026
15DDHQ25P00000798 · NAICS 334290 Other Communications Equipment Manufacturing · Springfield, VA |
— | Department of Justice Drug Enforcement Administration |
$134,913 | Sep 30, 2025 Ends: Sep 29, 2026 |
| TITLE: FY25, STIG, G2K, $1,292,542.00, PERU JWIP REFRESH REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005392 POP DATES: 09/30/2025 TO 09/2…
15DDHQ25P00000819 · NAICS 334290 Other Communications Equipment Manufacturing · Springfield, VA |
— | Department of Justice Drug Enforcement Administration |
$1,292,542 | Sep 30, 2025 Ends: Sep 29, 2026 |
| MAINTENANCE AND SUPPORT
15DDST25P00000102 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$17,000 | Sep 18, 2025 Ends: Dec 31, 2025 |
| TITLE: FY25, STTS, G2K LABS, $47,300.00, G2KLABS REQUESTOR: MARCO K MASON ITJA#: ITJA0016659 POP DATES: 09/15/2025 TO 09/14/2026
15DDHQ25P00000779 · NAICS 334290 Other Communications Equipment Manufacturing · Mclean, VA |
— | Department of Justice Drug Enforcement Administration |
$47,300 | Sep 15, 2025 Ends: Sep 14, 2026 |
| TITLE: FY25, STTO, G2K, $287,000, LIMA CELL MONITOR REQUESTOR: MICHAEL L RAINWATER AFT#: AFT24-ST-003289 ITJA#: ITJA0015727 DELIVERY DATE: 0…
15DDHQ25P00000480 · NAICS 334290 Other Communications Equipment Manufacturing · Mclean, VA |
— | Department of Justice Drug Enforcement Administration |
$287,000 | Aug 01, 2025 Ends: Jul 31, 2026 |
| SERVICES
15DDST25P00000077 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$20,921 | Jul 01, 2025 Ends: Jun 30, 2026 |
| TITLE: FY25,STII,G2KLABS,$213,352.00,LIMA M&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0016188 POP DATES: 04/01/2025 TO 03/31/2026
15DDHQ25P00000442 · NAICS 541519 Other Computer Related Services · Mclean, VA |
— | Department of Justice Drug Enforcement Administration |
$213,352 | Jun 10, 2025 Ends: Jun 09, 2026 |
| TITLE: FY25, STIG, G2K, $74,722.00, VOLTE FOR PERSONAL REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016171 POP DATES: 09/30/2025 TO 09/29/202…
15DDHQ25P00000386 · NAICS 541330 Engineering Services · Mclean, VA |
— | Department of Justice Drug Enforcement Administration |
$74,722 | Jun 02, 2025 Ends: Jun 01, 2026 |
| TITLE: FY25,STIG,G2K LABS,$1,638,948,2025-2026 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004870 ITJA#: ITJA0016161 POP DATES: 06/01…
15DDHQ25P00000516 · NAICS 334290 Other Communications Equipment Manufacturing · Mclean, VA |
— | Department of Justice Drug Enforcement Administration |
$1,601,382 | Jun 01, 2025 Ends: May 31, 2026 |
| TITLE: FY25, STIG, G2K LABS, $44,146.00, COSTA RICA JWIP REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015998 POP DATES: 04/01/2025 TO 03/31/2026
15DDHQ25P00000314 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$44,146 | Apr 15, 2025 Ends: Apr 14, 2026 |
| TITLE: STIG/G2K/$64,722/VOLTE FOR TIGO REQUESTOR: CHRISTOPHER L CORKER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 09/01/2024
15DDHQ24P00000768 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$64,722 | Sep 01, 2024 Ends: Aug 31, 2025 |
| SOFTWARE
15DDHQ24P00000568 · NAICS 541519 Other Computer Related Services · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$82,747 | Jun 30, 2024 Ends: Jun 29, 2025 |
| MAINTENANCE AND SUPPORT
15DDHQ24F00000361 · NAICS 334290 Other Communications Equipment Manufacturing · Chantilly, VA |
— | Department of Justice Drug Enforcement Administration |
$1,379,392 Potential value: $1,397,456 |
Jun 01, 2024 Ends: May 31, 2025 |
| PERPETUAL LICENSE, VIRTUAL DEPLOYMENT WITHIN DEA DOMESTIC NETWORK, UNLIMITED ENDPOINT DEVICES (CELLULAR PHONES), UNLIMITED TEST SCENARIOS, C…
15DDHQ24F00000349 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$800,000 | May 17, 2024 Ends: May 16, 2025 |
| MAINTENANCE & SUPPORT
15DDHQ24P00000461 · NAICS 334290 Other Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$208,949 | Apr 01, 2024 Ends: Mar 31, 2025 |
| MAINTENANCE AND SUPPORT
15DDHQ24P00000480 · NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing · Lorton, VA |
— | Department of Justice Drug Enforcement Administration |
$30,000 | Apr 01, 2024 Ends: Dec 31, 2024 |
| MOVISTAR CHANGE REQUEST X2 X3 INTERFACES - G2K
15DDHQ24F00000024 · NAICS 334290 Other Communications Equipment Manufacturing · Chantilly, VA |
— | Department of Justice Drug Enforcement Administration |
$17,809 | Nov 30, 2023 Ends: Sep 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.