GSI NORTH AMERICA INC
FLEMINGTON, New Jersey
Total Received
$86.8M
Total Awards
80
State
New Jersey
Last Updated
Feb 13, 2026
Yearly Funding Trend
$67.3M24
$19.5M25
Top 50 Awards to GSI NORTH AMERICA INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 13, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9128F23F0130_9700_W9128F22D0059_9700 EXERCISED OPTION 2001 AND 2002. INCORPORATE TRAVEL BACK INTO CLINS 2001,3001, AND 4001 | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $17,057,966 |
CONT_AWD_W912BV23C0012_9700_-NONE-_-NONE- MODIFICATION IS TO IMPLEMENT CLAUSE CHANGES DIRECTED BY EXECUTIVE ORDER. | Department of Defense Department of the Army | — | BASTROP, TX-27 | 2025 | $10,839,553 |
CONT_AWD_W912DR21C0049_9700_-NONE-_-NONE- EXERCISE OPTIONAL CONTRACT LINE-ITEM NUMBER 0042 - 0046 AND 0048 FOR THE PROGRAMMATIC AND TECHNICAL SUPPORT SERVICES FOR THE ARMY NATIONAL GUARD INSTALLATIONS AND ENVIRONMENT DIRE… | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $7,789,682 |
CONT_AWD_FA890320C0003_9700_-NONE-_-NONE- REPAIR MILITARY SERVICE STATION AT ANDERSEN AIR FORCE BASE, GUAM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $6,318,653 |
CONT_AWD_W9128F19F0236_9700_W9128F19D0062_9700 DESCOPE CLIN 0004 CLOSEOUT AND REPORTING | Department of Defense Department of the Army | — | GALENA, AK-00 | 2024 | $2,876,936 |
CONT_AWD_FA890324C0008_9700_-NONE-_-NONE- ENVIRONMENTAL REMEDIATION SERVICES TO CONDUCT A REMOVAL ACTION AT MAUI SPACE SURVEILLANCE CENTER (MSSC), HALEAKALA, HAWAII | Department of Defense Department of the Air Force | — | KULA, HI-02 | 2024 | $2,569,199 |
CONT_AWD_75D30121C10554_7523_-NONE-_-NONE- DSLR ADMIN, COMM, & DESIGN SUPPORT | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $2,552,232 |
CONT_AWD_W9128F19F0244_9700_W9128F18D0066_9700 REMEDIAL ACTION FIELD WORK | Department of Defense Department of the Army | — | WAIMANALO, HI-02 | 2024 | $2,354,155 |
CONT_AWD_W15QKN24F0326_9700_W15QKN23D0050_9700 ARMD SYSTEM UPGRADE | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $2,122,287 |
CONT_AWD_W15QKN22C5014_9700_-NONE-_-NONE- 99TH READINESS DIVISION - MILITARY FUNERAL HONORS PROGRAM - JOINT BASE MCGUIRE DIX LAKEHURST, NJ | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $1,703,151 |
CONT_AWD_W9128F20F0247_9700_W9128F19D0062_9700 PARTIALLY DEOBLIGATE AND DESCOPE CLIN 0008 AND 0009. DESCOPE ALL OF OPTION CLINS 0013, 0014, AND 0015. | Department of Defense Department of the Army | — | FE WARREN AFB, WY-00 | 2024 | $1,672,711 |
CONT_AWD_W912BV20F0168_9700_W912BV19D0038_9700 SUPPLEMENTAL RCRA FACILITY INVESTIGATION AND CORRECTIVE MEASURES STUDY BOUNDARY INVESTIGATION AND EXPANSION STUDY, US ARMY GARRISON YUMA PROVING GROUND, YUMA AND LA PAZ COUNTIES,… | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $1,637,062 |
CONT_AWD_W9128F22F0264_9700_W9128F22D0059_9700 TERMINATION FOR CONVENIENCE | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2025 | $1,525,422 |
CONT_AWD_W15QKN24F0425_9700_W15QKN23D0050_9700 MODIFICATION TO INCORPORATE WITHIN SCOPE WORK | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $1,518,143 |
CONT_AWD_W9128F20F0337_9700_W9128F19D0062_9700 MOD TO TERMINATE FOR CONVENIENCE | Department of Defense Department of the Army | — | GALENA, AK-00 | 2025 | $1,316,509 |
CONT_AWD_W15QKN25FA329_9700_W15QKN23D0050_9700 SUPPORT FOR GRAIN EXTRACTION | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2025 | $1,299,221 |
CONT_AWD_W15QKN25FA319_9700_W15QKN23D0050_9700 ARMD OPERATIONS SUPPORT - YEAR 3 | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2025 | $1,275,048 |
CONT_AWD_W15QKN24F0436_9700_W15QKN23D0050_9700 ARMD YEAR 2 NO COST PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $1,235,142 |
CONT_AWD_W15QKN23F0532_9700_W15QKN23D0050_9700 MODIFICATION P00001 IS TO REDUCE CLIN 0003 BY $196,348.22 AND ADD CLIN 0005 IN THE AMOUNT OF $196,348.22 FOR SUBCONTACTOR COSTS. | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $1,199,222 |
CONT_AWD_W912DR22F0297_9700_W912DR20D0021_9700 EXERCISE OPTIONAL CLIN 3001 | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,192,947 |
CONT_AWD_W912DR22C0044_9700_-NONE-_-NONE- MODIFICATION TO EXERCISE OPTION CLIN 0003AD FOR LAND USE CONTROLS (LUCS) AND FIVE YEAR REVIEWS (5YR) FOR VARIOUS SITES IN MASSACHUSETTS. | Department of Defense Department of the Army | — | OAK BLUFFS, MA-09 | 2024 | $1,169,718 |
CONT_AWD_W912HQ21C0040_9700_-NONE-_-NONE- SERDP ER18-1389 NO-COST TIME EXTENSION | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $1,085,566 |
CONT_AWD_W912BV22F0159_9700_W912BV19D0038_9700 TASK 5 MEC CONSTRUCTION SUPPORT | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $1,029,513 |
CONT_AWD_68HERH24F0200_6800_68HERH20A0002_6800 TOWER STANDARD LUST TRIBAL CLEANUP SITE IN REGION 5 | Environmental Protection Agency Environmental Protection Agency | — | LAC DU FLAMBEAU, WI-07 | 2024 | $1,016,759 |
CONT_AWD_68HERH22F0057_6800_68HERH20A0002_6800 TOWER STANDARD LUST TRIBAL CLEANUP SITE IN REGION 5; MOD P10: SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE. | Environmental Protection Agency Environmental Protection Agency | — | FLEMINGTON, NJ-07 | 2024 | $864,192 |
CONT_AWD_W912BV22F0152_9700_W912BV19D0038_9700 MEC CONSTRUCTION SUPPORT FOR WAREHOUSE AT CAMP BULLIS, JOINT BASE SAN ANTONIO, BEXAR COUNTY, TX - MODIFICATION P00001 DE-OBLIGATES UNUSED FUNDS AND PREPARES THE TASK ORDER FOR CLO… | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $778,300 |
CONT_AWD_FA521523C0007_9700_-NONE-_-NONE- SITE CHARACTERIZATION AND ALTERNATIVES EVALUATION AT MAUI SPACE SURVEILLANCE CENTER | Department of Defense Department of the Air Force | — | KIHEI, HI-02 | 2024 | $742,317 |
CONT_AWD_N4019223F4199_9700_N4019219D2833_9700 NO COST TIME ONLY MODIFICATION TO EXTEND CONTRACT COMPLETION DATE BY 132 DAYS FROM 06 DECEMBER 2023 TO 16 APRIL 2024. | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2025 | $644,867 |
CONT_AWD_W9128F24F0032_9700_W9128F22D0059_9700 EXERCISE CLINS 1001 AND 1002 | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $616,136 |
CONT_AWD_W912WJ24C0004_9700_-NONE-_-NONE- PER- AND POLY-FLUOROALKYL SUBSTANCES AND VOLATILE ORGANIC COMPOUND IMMEDIATE RESPONSE AT THE FORMER CHARLESTOWN NAVAL AUXILIARY LANDING FIELD IN CHARLESTOWN, RHODE ISLAND | Department of Defense Department of the Army | — | CHARLESTOWN, RI-02 | 2024 | $552,223 |
CONT_AWD_W912BV23F0062_9700_W912BV19D0038_9700 EMERGENCY REMOVAL ACTION IN RESPONSE TO A 1,000 GALLON F-24 SPILL, FORT BLISS, TEXAS AND NEW MEXICO - MODIFICATION P00004 DE-OBLIGATES UNUSED FUNDS. | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $551,283 |
CONT_AWD_FA890322C0044_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE VARIOUS POL REPAIRS AT KUNSAN AIR BASE, ROK. | Department of Defense Department of the Air Force | — | — | 2025 | $531,410 |
CONT_AWD_N4019224F4076_9700_N4019219D2833_9700 WON 1799277 REPAIRS TO RESTROOM DRAINAGE 103B, NBG | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $520,798 |
CONT_AWD_FA890322C0037_9700_-NONE-_-NONE- DESCOPE-DESIGN BUILD FOR VARIOUS FUEL FACILITIES REPAIRS AT DAEGU AIR BASE, REPUBLIC OF KOREA | Department of Defense Department of the Air Force | — | HAGATNA, GU-98 | 2024 | $467,607 |
CONT_AWD_75D30120C07577_7523_-NONE-_-NONE- JIC OPERATIONS SUPPORT SERVICES - MOD 00001 - OPTION 1 | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $427,334 |
CONT_AWD_W912BV23F0207_9700_W912BV19D0038_9700 DYESS AFB, TEXAS UNDERGROUND STORAGE TANK (UST) REMOVAL AND SITE INSPECTION (SI) PROJECT NO. FNWZ20237003. MODIFICATION P00001 UPDATES THE PERIOD OF PERFORMANCE COMPLETION DATE TO… | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2025 | $414,510 |
CONT_AWD_W15QKN24F0335_9700_W15QKN23D0050_9700 MODIFICATION TO INCREASE FUNDING AND EXTEND PERIOD OF PERFORMANCE | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $346,846 |
CONT_AWD_W912HZ22F0207_9700_W912HZ18D0005_9700 ADDITIONAL WORK TO TASK 5 | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $322,463 |
CONT_AWD_W912HZ23F0115_9700_W912HZ18D0005_9700 EXTEND PERIOD OF PERFORMANCE. ACQUATIC LAB DATA COLLECTION FOR THE ERDC EL U433F20 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $307,603 |
CONT_AWD_W912HZ25FA036_9700_W912HZ24D0005_9700 STUDIES OF INVERTEBRATES AND WETLAND MAPPING | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $307,298 |
CONT_AWD_68HERH22F0142_6800_68HERH20A0002_6800 SATUS STORE LUST TRIBAL CLEANUP SITE IN REGION 10 PURPOSES OF MODIFICATION P00001: UPDATE PERFORMANCE WORK STATEMENT DESCOPING WORK AND DEOBLIGATE FUNDING FROM CLIN 0001 | Environmental Protection Agency Environmental Protection Agency | — | FLEMINGTON, NJ-07 | 2024 | $305,474 |
CONT_AWD_W912HZ24F0348_9700_W912HZ24D0005_9700 RESEARCH AND DEVELOPMENT - LAB AND FIELD STUDIES FOR AQUATIC ECOLOGY FOR THE ERDC EL | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $295,124 |
CONT_AWD_W912HZ24F0312_9700_W912HZ24D0005_9700 AQUATIC LABORATORY DATA COLLECTION, ANALYSIS, AND REPORTING NCTE U433F20 | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $273,846 |
CONT_AWD_70B01C24C00000162_7014_-NONE-_-NONE- CONTRACT AWARD FOR FIRING RANGE ASSESSMENTS. | Department of Homeland Security U.S. Customs and Border Protection | — | NOGALES, AZ-07 | 2024 | $249,821 |
CONT_AWD_W912HQ22P0098_9700_-NONE-_-NONE- SERDP PROJECT ER20-3047 NO COST TIME EXTENSION | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2024 | $249,643 |
CONT_AWD_W912DR21F0386_9700_W912DR20D0021_9700 EXERCISE OPTION CLIN 0004 ENVIRONMENTAL RESTORATION PROGRAM ADMINISTRATIVE RECORD (AR) PROGRAM SUPPORT. | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $228,361 |
CONT_AWD_W912DY23P0024_9700_-NONE-_-NONE- FY23 USARC CALIFORNIA SITES SURVEY POP EXTENSION | Department of Defense Department of the Army | — | VALLEJO, CA-08 | 2024 | $198,961 |
CONT_AWD_68HERH24F0124_6800_68HERH20A0002_6800 NEW CALL ORDER FOR THE LAPOINT TRIBAL LUST SITE. | Environmental Protection Agency Environmental Protection Agency | — | LAPOINT, UT-03 | 2024 | $185,771 |
CONT_AWD_W15QKN25FA286_9700_W15QKN23D0050_9700 SUPPORT TO ASSESS THE CURRENT STATE OF CAPABILITIES FOR DEMILITARIZATION OF THE CURRENT STOCKPILE, AND CURRENT APPLICABLE CLOSED DISPOSAL TECHNOLOGIES UNDER IDIQ W15QKN-23-D-0050 | Department of Defense Department of the Army | — | FLEMINGTON, NJ-07 | 2025 | $176,390 |
CONT_AWD_W9128F20F0168_9700_W9128F18D0066_9700 DE-OBLIGATE ALL FUNDS TO MEET FY25 FUDS CLOSING APPROPRIATIONS DEADLINE. | Department of Defense Department of the Army | — | ARVADA, CO-08 | 2025 | $171,165 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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REMEDIATION SERVICES$36.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$19.2M
ENVIRONMENTAL CONSULTING SERVICES$14.0M
OIL AND GAS PIPELINE AND RELATED STRUCTURES CONSTRUCTION$7.3M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$3.5M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$3.2M
DOCUMENT PREPARATION SERVICES$1.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.3M
SITE PREPARATION CONTRACTORS$199K
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · New Jersey