GULF HOLDINGS, LLC

NEW ORLEANS, Louisiana

Total Received

$2.1M

Total Awards

State

Louisiana

Last Updated

Mar 10, 2026

Yearly Funding Trend

$1.4M

$687K

Top 25 Awards to GULF HOLDINGS, LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 10, 2026.

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Top 25 Awards to GULF HOLDINGS, LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_140P8423P0033_1443_-NONE-_-NONE- SUPPLY AND DELIVERY OF AGGREGATE AND CULVERTS, REDWOOD NATIONAL PARK, HUMBOLDT COUNTY AND DEL NORTE COUNTY, CALIFORNIA MODIFICATION P0001 IS TO DEOBLIGATE $351.34 FROM LINE ITEM…	Department of the Interior National Park Service	—	ORICK, CA-02	2024	$272,115
CONT_AWD_W9123723P0017_9700_-NONE-_-NONE- DE-OBLIGATION OF REMAINING FUNDS ON SUMMERSVILLE LAKE AGGREGATE STONE AND GRAVEL PURCHASE W9123723P0017 FOR U.S. ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.	Department of Defense Department of the Army	—	SUMMERSVILLE, WV-01	2024	$240,138
CONT_AWD_140P1524P0102_1443_-NONE-_-NONE- GRCA - ROAD MATERIAL FOR DESERT VIEW DRIVE	Department of the Interior National Park Service	—	GRAND CANYON, AZ-02	2024	$233,650
CONT_AWD_140FGA25P0015_1448_-NONE-_-NONE- GRAVEL FOR SACRAMENTO NWRC	Department of the Interior U.S. Fish and Wildlife Service	—	WILLOWS, CA-01	2025	$164,434
CONT_AWD_140P8425P0091_1443_-NONE-_-NONE- AGGREGATE ROAD BASE, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA.	Department of the Interior National Park Service	—	POINT REYES STATION, CA-02	2025	$144,740
CONT_AWD_W912WJ22P0059_9700_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA	Department of Defense Department of the Army	—	BUZZARDS BAY, MA-09	2024	$117,423
CONT_AWD_W912WJ24P0058_9700_-NONE-_-NONE- GROUNDS MAINTENANCE SERVICES, CAPE COD CANAL, BUZZARDS BAY, MA	Department of Defense Department of the Army	—	BUZZARDS BAY, MA-09	2024	$113,993
CONT_AWD_SP330022P0865_9700_-NONE-_-NONE- 8509409469!BULK ROCK SALT - DDSP	Department of Defense Defense Logistics Agency	—	NEW CUMBERLAND, PA-10	2025	$112,280
CONT_AWD_SP330022P0104_9700_-NONE-_-NONE- 8508709937!BULK ROCK SALT - DDSP	Department of Defense Defense Logistics Agency	—	NEW ORLEANS, LA-02	2025	$102,460
CONT_AWD_140P1224P0069_1443_-NONE-_-NONE- CANY-SUPPLY UBC	Department of the Interior National Park Service	—	MOAB, UT-03	2024	$98,630
CONT_AWD_70Z04024P60122Y00_7008_-NONE-_-NONE- HYDRAULIC OIL	Department of Homeland Security U.S. Coast Guard	—	CURTIS BAY, MD-07	2024	$89,302
CONT_AWD_127EAV22C0002_12C2_-NONE-_-NONE- THE ABC BASE MATERIAL IS USED IN THE REPAIR OF FOREST ROADS.	Department of Agriculture Forest Service	—	PRESCOTT, AZ-02	2024	$78,850
CONT_AWD_140P1525P0012_1443_-NONE-_-NONE- GLCA MAINTAIN TRAIL TREAD	Department of the Interior National Park Service	—	NEW ORLEANS, LA-02	2025	$76,916
CONT_AWD_1305M322PNRMA0053_1330_-NONE-_-NONE- 1305M322PNRMA0053 OPT 4 RECYCLING	Department of Commerce National Oceanic and Atmospheric Administration	—	KEY BISCAYNE, FL-27	2024	$55,800
CONT_AWD_W519TC24F2234_9700_W9098S20A0006_9700 JMTC LUMBER - 1" X 12" X 10', 1" X 6" X 10', 2" X 12" X 10', 2" X 4" X 10', 4" X 4" X 10'	Department of Defense Department of the Army	—	NEW ORLEANS, LA-02	2024	$54,308
CONT_AWD_140L3625P0105_1422_-NONE-_-NONE- GRAVEL SUPPLY BILLINGS FO	Department of the Interior Bureau of Land Management	—	BILLINGS, MT-02	2025	$53,476
CONT_AWD_140F0622P0319_1448_-NONE-_-NONE- MN VALLEY NWR AGGREGATE SUPPLY PURCHASE - MODIFICATION P00002 - DEOBLIGATE REMAINING FUNDS TO CLOSEOUT CONTRACT	Department of the Interior U.S. Fish and Wildlife Service	—	MINNEAPOLIS, MN-03	2024	$43,987
CONT_AWD_140P1525P0112_1443_-NONE-_-NONE- GLEN CANYON NATIONAL RECREATION AREA (GLCA) PURCHASE OF 660 TONS OF APACHE PINK DECORATIVE LANDSCAPE ROCK	Department of the Interior National Park Service	—	PAGE, AZ-02	2025	$32,630
CONT_AWD_140L5723P0007_1422_-NONE-_-NONE- FISHER TOWER AUXILIARY PARKING	Department of the Interior Bureau of Land Management	—	NEW ORLEANS, LA-02	2024	$17,093
CONT_AWD_36C78624N0711_3600_36C78620A0040_3600 ORDER OF BPA FOR AGGREGATE MATERIALS UNDER CONTRACT 36C78620A0040. POP 07/03/2024 THROUGH 4/30/2025.	Department of Veterans Affairs Department of Veterans Affairs	—	STURGIS, SD-00	2024	$5,285
CONT_AWD_36C78624N0195_3600_36C78620A0040_3600 ORDER OF BPA FOR AGGREGATE MATERIALS UNDER CONTRACT 36C78620A0040. POP 12/11/2023 TO 8/31/2024	Department of Veterans Affairs Department of Veterans Affairs	—	STURGIS, SD-00	2024	$1,718
CONT_AWD_N3904023P0067_9700_-NONE-_-NONE- RENTAL (2) CHEM TOILETS	Department of Defense Department of the Navy	—	NEW ORLEANS, LA-02	2024	$216
CONT_IDV_W9098S20A0006_9700 LUMBER	Department of Defense Department of the Army	—	—	2024	$0
CONT_AWD_140P1423F0043_1443_140P1422D0003_1443 4049 TON 3/4 INCH CRUSHED GRAVEL WEED FREE DELIVERED - GLAC	Department of the Interior National Park Service	—	WEST GLACIER, MT-01	2024	$0
CONT_IDV_140FS323A0012_1448 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT…	Department of the Interior U.S. Fish and Wildlife Service	—	—	2026	$0

Top 25 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.