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GIGA, INC.

UEI: HK1LP651C8G1CAGE: 8S706

GIGA, INC. is a federal contractor, registered under UEI HK1LP651C8G1 and CAGE code 8S706. It has been awarded $303,659,680 across 381,445 federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Hand and Edge Tool Manufacturing, and Saw Blade and Handtool Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HK1LP651C8G1

CAGE Code

8S706

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

314120Curtain and Linen Mills
314999All Other Miscellaneous Textile Product Mills
315210Cut and Sew Apparel Contractors
315250Cut and Sew Apparel Manufacturing (except Contractors)
315990Apparel Accessories and Other Apparel Manufacturing
+92 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GIGA, INC. specializes in the procurement and distribution of industrial, hardware, and manufacturing supplies critical to federal operations, with deep expertise in industrial wholesaling and precision component supply. The company delivers a broad range of mission-critical items including abrasive...

GIGA, INC. specializes in the procurement and distribution of industrial, hardware, and manufacturing supplies critical to federal operations, with deep expertise in industrial wholesaling and precision component supply. The company delivers a broad range of mission-critical items including abrasive wheels and disks, hand tools such as screwdrivers and hammers, industrial cutting boards, door closers, and fasteners like bolts and nuts, all sourced and distributed to meet stringent government specifications. Their technical proficiency spans ANSI, CID, and FedSpec-compliant manufacturing and distribution of mechanical, electrical, and material handling components, ensuring compatibility with DoD and GSA standards. GIGA’s unique capability lies in its ability to seamlessly integrate manufactured goods with wholesale distribution, offering end-to-end supply chain reliability for maintenance, repair, and operations (MRO) environments. The contractor maintains a dominant relationship with the General Services Administration, consistently fulfilling orders for maintenance tools, industrial abrasives, and hardware components under GSA Schedule authorities. They also support the Department of Defense and its logistics arms, including DLA Land and Maritime and DLA Troop Support, with mission-essential items such as mechanical power transmission parts, surgical supplies, and metal fabrication components critical to field operations and facility upkeep. GIGA’s primary industry focus centers on NAICS 423840 (Industrial Supplies Merchant Wholesalers), complemented by direct manufacturing in soap and detergent production, fastener fabrication, and specialized metal and plastic components. This dual role as both manufacturer and distributor enables unique vertical integration in supplying standardized and custom industrial goods to government users. As a small business structured as a 2L entity based in Macon, Georgia, GIGA, INC. operates without federal certifications but maintains a focused presence in the federal supply market through reliable, specification-driven fulfillment. Their geographic positioning supports national logistics networks with agile, low-latency delivery of mission-critical industrial goods.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Awards by NAICS
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Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
SLED
Park Programming And Management Services
Solicitation # 2026-09
The Transbay Joint Powers Authority is soliciting proposals for Park Programming and Management Services at the Salesforce Transit Center and Park in San Francisco, California. This five-year professional services agreement focuses on developing and implementing a diverse programming plan, managing a yearly budget for free public events, maintaining a quarterly bench of diverse programmers, and tracking attendance metrics. The contract includes annual reimbursement allotments of 320,000 dollars for performers and subcontractors and 40,000 dollars for as-needed supplies, in addition to the contractor's proposed professional fees. Proposals are due by November 4, 2026, and will be evaluated based on a best-value approach. Applicants must first pass a minimum qualification screening requiring five years of experience in both park operations and urban park programming within the last decade. Qualified proposals will be scored based on cost (35 percent) and references (5 percent), with finalists potentially invited for oral interviews. The selected contractor must comply with various federal and state regulations, including the Davis-Bacon Act, Buy America and Fly America certifications, and USDOT contract requirements. Performance is contingent upon a formal Notice to Proceed issued by the Chief Financial Officer, and the contractor must provide performance and payment bonds for 100 percent of the agreement price.
Transbay Joint Powers Authority

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about 12 hours ago

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NAICS: 332999
New
Federal
ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE
Solicitation # W90VN626QA017
This pre-solicitation, conducted under the Logistic Cost Sharing program, involves the procurement, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier systems and associated Access Control Point control systems at the Morin and Main Gates of Osan Air Base in the Republic of Korea. The selected contractor will manage the entire lifecycle of the project, beginning with the demolition, removal, and disposal of existing barriers. The scope of work includes all necessary civil, electrical, and foundation site work, as well as the complete installation, wiring, and power integration of new equipment to ensure seamless operational functionality. A critical component of this contract is the complex technical integration required to synchronize multiple gatehouses, overwatch booths, vehicle inspection centers, traffic lights, and communication enclosures. This involves advanced Programmable Logic Controller reprogramming to achieve a fail-safe system capable of maintaining full security operations during both standard conditions and power loss events. The solicitation, identified by number W90VN626QA017, is managed by the 0906 Aq Co Contracting Battalion and requires technical compliance with the specific requirements outlined in the forthcoming Performance Work Statement.
0906 Aq Co Contracting Bat

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NAICS: 561210
New
Federal
Fuel Tank Testing
Solicitation # 36C26027Q0042
The Department of Veterans Affairs, Network Contracting Office 20, is conducting market research via a sources-sought notice for fuel tank testing and maintenance services at the VA Puget Sound Health Care System Seattle and American Lake campuses. The scope of work includes the management, inspection, and maintenance of aboveground, underground, belly, and day storage tanks. Key requirements involve visual and integrity testing using ultrasonic, radiography, liquid penetrant, and magnetic particle methods, as well as annual cleaning, fuel polishing, biocide treatments, and monthly monitoring of spill buckets and leak monitors. All work must adhere to strict regulatory standards, including 40 CFR 112, 40 CFR 280, WAC 173-180-330, WAC 173-360A, and the International Fire Code. Qualified contractors must possess at least three years of similar experience and provide valid STI SP001 certifications for aboveground tanks and WAC 173-360A-0930 credentials for underground tanks. Performance will occur during normal business hours, Monday through Friday, with contractor personnel requiring escorts while on site. Interested parties must submit a capabilities statement, including business information, SAM Unique Identifier, affirmation of capability to meet the draft performance work statement, and at least one example of relevant past performance to Robyn Akins by October 16, 2026. This notice is for information-gathering purposes to determine the acquisition strategy and is not a formal request for quotes.
260-NETWORK Contract Office 20 (36C260)

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about 16 hours ago

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NAICS: 423840
New
SLED
Channelizers For SB Express Lanes
Solicitation # 27-1003501
The San Bernardino County Transportation Authority (SBCTA) is soliciting bids under solicitation number 27-1003501 for the purchase of Caltrans approved Pexco FG336UR channelizers for the SB Express Lanes. These units are essential for separating express lanes from general purpose lanes to prevent unauthorized entry. Based on replacement rates since August 2024, the agency estimates an annual requirement of 434 units. The contract aims to secure an adequate supply for a three-year period to replace weather-worn units and support future lane expansions. The contract term begins upon the issuance of a Notice to Proceed and runs through November 30, 2029, with the possibility of two one-year extensions, potentially extending the agreement to November 30, 2031. The contract will be awarded to the lowest responsive and responsible bidder, with unit prices required to include all labor and transportation charges, as well as state and local sales tax. Bidders must submit their proposals electronically via the PlanetBids Vendor Portal by October 22, 2026, at 2:00 p.m. Key requirements include maintaining Commercial General Liability insurance of at least 2,000,000 dollars per occurrence and complying with Title VI of the Civil Rights Act, the Drug-Free Workplace Act, and the California Fair Employment and Housing Act. Additionally, firms that provided architectural or engineering services for this specific work to SBCTA prior to the bid are prohibited from participating.
San Bernardino County Transportation Authority

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1 day ago

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NAICS: 423840
New
SLED
City Of Folsom Turbine Water Meter Procurement Contract (3-Year)
Solicitation # 20260929022
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of turbine water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an anticipated annual procurement of approximately 64 meters ranging in size from 1.5 to 10 inches. All meters must conform to AWWA C-701 and C-707 standards, be certified to NSF/ANSI 61 and 372, and meet California Bill AB1953 guidelines. The scope is strictly limited to the supply and delivery of hardware to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. The contract will be awarded to the lowest responsive and responsible bidder, with the Folsom City Council overseeing the selection. Bidders are required to provide a 10 percent bid bond, and the successful awardee must submit performance and payment bonds along with evidence of insurance prior to executing the purchase agreement. Deliveries must be made F.O.B. destination with freight prepaid within 60 to 90 days of order receipt. Payment terms are Net 30 days. Bidders must submit a sealed package including completed bid forms for all three fiscal years, a manufacturer joint warranty endorsement, and a signed acknowledgment of the purchase agreement terms.
City of Folsom Utilities Department

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NAICS: 423840
New
SLED
City Of Folsom Positive Displacement Water Meter Procurement Contract (3-Year)
Solicitation # 20260929021
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract to supply positive displacement water meters for its potable water system. The contract covers fiscal years 2026-27 through 2028-29, with an estimated annual requirement of approximately 2,320 meters in various sizes ranging from 5/8 inch to 2 inches. The meters must be magnetic-driven, flat nutating disc or oscillating piston types, and must comply with AWWA C700, NSF/ANSI 61, NSF/ANSI 372, and California Bill AB1953. Technical requirements include lead-free alloy maincases, a working pressure capability of 150 psi, and sealed magnetic drive registers compatible with Zenner Stealth Reader MIU or Badger Orion water endpoints using a Sensus protocol. The contract will be awarded to the lowest responsive and responsible bidder. Bidders are required to submit a sealed proposal by November 13, 2026, including a 10 percent bid bond, detailed technical specifications, and a manufacturer's full-replacement warranty for a minimum of 10 years. Deliveries are to be made F.O.B. destination to Folsom, California, within 60 to 90 days of order receipt. Payment terms are Net 30 days. The successful bidder must also provide performance and payment bonds and evidence of insurance prior to the execution of the purchase agreement.
City of Folsom Utilities Department

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NAICS: 423840
New
SLED
City Of Folsom Compound Water Meter Procurement Contract (3-Year)
Solicitation # 20260929020
The City of Folsom Utilities Department is soliciting bids for a three-year procurement contract for the furnishing and delivery of magnetic drive positive displacement compound water meters for its potable water system. The contract covers estimated quantities for fiscal years 2026-27 through 2028-29, with an anticipated annual requirement of approximately 29 meters ranging in size from 2 to 8 inches. The scope is strictly limited to the supply and delivery of equipment to the City Water Treatment Plant in Folsom, California, and specifically excludes all installation or labor services. All meters must comply with AWWA Standard C-702, NSF/ANSI 61, and NSF/ANSI 372 lead-free standards, and must be guaranteed to operate at a working pressure of 150 psi. Award will be granted to the lowest responsive and responsible bidder. To be considered responsive, bidders must provide a sealed package including detailed technical literature, a noncollusion affidavit, and a joint warranty endorsement signed by an authorized corporate officer of the parent manufacturing company. A critical requirement is a minimum ten-year full-replacement warranty, with the seller and manufacturer held jointly and severally liable. Following the initial ten years, a prorated replacement schedule extends to year 20. The successful bidder must provide a 10 percent bid bond, as well as performance and payment bonds and evidence of insurance prior to contract execution. Delivery is required within 60 to 90 days from receipt of order on an F.O.B. destination basis with freight prepaid, and payment terms are Net 30 days.
City of Folsom, Utilities Department

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